J.B. Hunt Transport Services, Inc.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 1,610 1,440 1,540 1,586 1,621 1,529 1,615 1,691 1,721 1,629 1,727 1,843 1,990 1,948 2,139 2,210 2,318 2,090 2,262 2,364 2,450 2,281 2,146 2,473 2,738 2,618 2,908 3,145 3,497 3,489 3,838 3,838 3,650 3,230 3,133 3,164 3,304 2,944 2,929 3,068
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.7% 6.1% 4.9% 6.6% 6.2% 6.6% 6.9% 9.0% 15.6% 19.6% 23.9% 19.9% 16.5% 7.3% 5.7% 7.0% 5.7% 9.1% <span style="color:red">-5.13%</span> 4.6% 11.7% 14.8% 35.6% 27.2% 27.7% 33.2% 31.9% 22.1% 4.4% <span style="color:red">-7.42%</span> <span style="color:red">-18.37%</span> <span style="color:red">-17.57%</span> <span style="color:red">-9.48%</span> <span style="color:red">-8.84%</span> <span style="color:red">-6.51%</span> <span style="color:red">-3.02%</span>
Marża brutto 19.2% 19.3% 20.4% 20.5% 20.2% 20.1% 19.5% 19.4% 19.1% 18.3% 18.3% 17.8% 18.0% 17.8% 18.7% 17.4% 14.2% 17.9% 19.0% 17.0% 18.7% 17.0% 18.4% 16.1% 16.1% 16.9% 10.7% 11.1% 11.4% 11.4% 11.4% 11.8% 10.0% 11.3% 11.5% 10.8% 9.6% 10.2% 10.6% 10.6%
Koszty i Wydatki (mln) 1,427 1,285 1,366 1,393 1,428 1,361 1,439 1,508 1,527 1,480 1,563 1,678 1,844 1,779 1,924 2,035 2,195 1,922 2,069 2,196 2,245 2,126 1,970 2,297 2,530 2,410 2,666 2,871 3,171 3,172 3,488 3,476 3,372 2,946 2,858 2,914 3,090 2,742 2,723 2,843
EBIT (mln) 183 155 174 194 193 168 176 183 179 149 164 165 149 169 215 175 123 168 213 185 235 167 175 176 208 208 243 274 326 317 350 362 277 284 274 249 214 202 206 225
EBIT Δ kw/kw 5.2% 7.5% 1.2% 5.9% 7.7% 12.4% 7.4% 10.9% 20.3% 11.5% 23.8% 5.6% 21.3% 0.6% 0.8% 5.7% 47.8% 0.5% 21.6% 5.6% 13.3% 19.6% 27.8% 35.9% 36.2% 34.5% 30.6% 24.4% 17.4% 11.8% 27.5% 45.1% 29.8% 40.6% 33.3% 10.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 11.4% 10.8% 11.3% 12.2% 11.9% 11.0% 10.9% 10.8% 10.4% 9.2% 9.5% 8.9% 7.5% 8.7% 10.0% 7.9% 5.3% 8.0% 9.4% 7.8% 9.6% 7.3% 8.2% 7.1% 7.6% 7.9% 8.3% 8.7% 9.3% 9.1% 9.1% 9.4% 7.6% 8.8% 8.8% 7.9% 6.5% 6.8% 7.0% 7.3%
Przychody fiansowe (mln) 6 7 7 8 4 6 6 6 6 7 7 8 6 9 10 10 11 13 15 12 13 12 13 12 10 12 12 12 10 13 13 14 11 15 15 13 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 11 15 15 13 16 16 20 21
Amortyzacja (mln) 78 81 84 86 88 88 90 91 92 92 93 96 102 106 107 109 114 120 124 127 128 130 130 132 135 138 152 154 141 167 178 189 172 199 204 188 194 183 185 188
EBITDA (mln) 261 237 257 280 281 256 266 274 286 242 257 261 251 274 322 283 237 288 337 312 364 297 305 308 342 345 394 428 467 502 531 551 449 476 475 437 398 385 390 412
EBITDA(%) 16.2% 16.4% 16.7% 17.7% 17.4% 16.8% 16.5% 16.2% 15.7% 14.8% 14.9% 14.2% 12.6% 14.1% 15.1% 12.8% 10.2% 13.8% 14.9% 13.2% 14.8% 13.0% 14.2% 12.5% 12.5% 13.2% 13.6% 13.6% 13.4% 13.9% 13.8% 14.4% 12.3% 14.9% 15.3% 13.8% 12.4% 13.1% 13.3% 13.4%
NOPLAT (mln) 177 149 167 186 189 161 169 176 188 143 156 157 140 160 205 165 112 155 178 156 192 143 162 164 197 196 229 262 313 322 340 349 271 263 256 229 187 179 186 203
Podatek (mln) 67 57 64 71 72 61 64 67 71 40 58 56 246 41 53 34 23 35 45 37 48 38 41 38 43 49 57 62 71 78 85 79 69 65 67 42 33 51 50 51
Zysk Netto (mln) 110 92 103 115 117 100 105 109 118 103 98 100 385 118 152 131 89 120 134 118 145 105 122 125 154 147 172 200 242 243 255 269 201 198 190 187 154 127 136 152
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.8% 8.9% 1.5% <span style="color:red">-4.96%</span> 0.7% 2.6% <span style="color:red">-6.80%</span> <span style="color:red">-8.26%</span> 227.8% 15.0% 55.0% 30.6% <span style="color:red">-76.98%</span> 1.2% <span style="color:red">-11.88%</span> <span style="color:red">-9.69%</span> 63.1% <span style="color:red">-12.35%</span> <span style="color:red">-8.93%</span> 6.0% 6.4% 39.8% 41.5% 59.2% 57.3% 66.0% 48.3% 34.8% <span style="color:red">-16.89%</span> <span style="color:red">-18.72%</span> <span style="color:red">-25.77%</span> <span style="color:red">-30.42%</span> <span style="color:red">-23.73%</span> <span style="color:red">-35.53%</span> <span style="color:red">-28.32%</span> <span style="color:red">-18.87%</span>
Zysk netto (%) 6.9% 6.4% 6.7% 7.3% 7.2% 6.5% 6.5% 6.5% 6.8% 6.3% 5.7% 5.4% 19.4% 6.1% 7.1% 5.9% 3.8% 5.7% 5.9% 5.0% 5.9% 4.6% 5.7% 5.1% 5.6% 5.6% 5.9% 6.4% 6.9% 7.0% 6.7% 7.0% 5.5% 6.1% 6.1% 5.9% 4.6% 4.3% 4.6% 5.0%
EPS 0.93 0.78 0.88 0.99 1.01 0.88 0.92 0.97 1.04 0.92 0.88 0.91 3.48 1.07 1.37 1.19 0.8 1.09 1.23 1.1 1.35 0.98 1.14 1.18 1.44 1.37 1.63 1.9 2.3 2.32 2.45 2.6 1.94 1.91 1.83 1.81 1.49 1.23 1.32 1.49
EPS (rozwodnione) 0.93 0.78 0.88 0.99 1.01 0.88 0.92 0.97 1.05 0.92 0.88 0.91 3.48 1.07 1.37 1.19 0.81 1.09 1.23 1.1 1.35 0.98 1.14 1.18 1.44 1.37 1.61 1.88 2.28 2.29 2.42 2.57 1.92 1.89 1.81 1.8 1.47 1.22 1.32 1.49
Ilośc akcji (mln) 119 118 118 116 115 114 114 113 113 112 111 110 111 110 111 110 111 110 109 108 108 107 107 106 107 107 106 105 105 105 104 104 104 104 104 103 103 103 103 102
Ważona ilośc akcji (mln) 118 118 118 116 115 114 114 113 112 112 111 111 111 111 111 110 110 110 108 108 108 107 107 107 107 107 107 106 106 106 105 105 105 105 105 104 104 104 103 102
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD