J.B. Hunt Transport Services, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 40 41 42 43
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 2024 2025 2025 2025
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 Q4 Q1 Q2 Q3
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 2024-12-31 2025-03-31 2025-06-30 2025-09-30
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 3,146 2,921 2,928 3,053
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% -5.13% 4.6% 11.7% 14.8% 35.6% 27.2% 27.7% 33.2% 31.9% 22.1% 4.4% -7.42% -18.37% -17.57% -9.48% -8.84% -6.51% -3.02% -4.76% -0.77% -0.02% -0.50%
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% 10.2% 9.6% 18.8% 11.2%
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 -2,938 -2,736 2,731 2,810
EBIT (mln) 183 155 174 194 193 168 176 183 179 149 164 165 149 169 215 175 123 168 213 185 235 167 175 176 208 208 243 274 326 317 350 362 277 284 274 249 214 202 206 225 208 185 197 243
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.5% 8.2% 1.2% -5.61% -7.12% -11.02% -6.93% -9.84% -16.88% 13.0% 31.3% 5.9% -17.58% -0.58% -0.80% 6.1% 91.7% -0.45% -17.79% -5.27% -11.72% 24.3% 38.6% 56.0% 56.8% 52.7% 44.0% 32.2% -14.81% -10.57% -21.58% -31.09% -22.94% -28.88% -24.99% -9.81% -2.60% -8.17% -4.10% 7.9%
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% 6.6% 6.3% 6.7% 7.9%
Przychody finansowe (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 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 15 19 21 18
Amortyzacja (mln) 78 81 84 86 88 88 90 91 92 92 93 96 102 106 107 109 114 120 124 127 128 130 130 132 135 138 152 154 141 167 178 189 172 199 204 188 194 183 185 188 206 179 177 179
EBITDA (mln) 261 237 257 280 281 256 266 274 286 242 257 261 251 274 322 283 237 288 337 312 364 297 305 308 342 345 394 428 467 502 531 551 449 476 475 437 398 377 390 412 413 358 374 422
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% 12.8% 13.3% 13.4% 13.1% 12.3% 12.8% 13.8%
NOPLAT (mln) 177 149 167 186 189 161 169 176 188 143 156 157 140 160 205 165 112 155 178 156 192 143 162 164 197 196 229 262 313 322 340 349 271 263 256 229 187 179 186 203 192 160 176 225
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 36 42 47 54
Zysk Netto (mln) 110 92 103 115 117 100 105 109 118 103 98 100 385 118 152 131 89 120 134 118 145 105 122 125 154 147 172 200 242 243 255 269 201 198 190 187 154 127 136 152 155 118 129 171
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.8% 8.9% 1.5% -4.96% 0.7% 2.6% -6.80% -8.26% 227.8% 15.0% 55.0% 30.6% -76.98% 1.2% -11.88% -9.69% 63.1% -12.35% -8.93% 6.0% 6.4% 39.8% 41.5% 59.2% 57.3% 66.0% 48.3% 34.8% -16.89% -18.72% -25.77% -30.42% -23.73% -35.53% -28.32% -18.87% 1.2% -7.65% -5.34% 12.4%
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% 4.9% 4.0% 4.4% 5.6%
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 1.33 1.5 1.55 1.18 1.32 1.74
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 1.53 1.17 1.31 1.76
Ilość akcji (mln) 119 118 118 116 115 114 114 113 113 112 111 110 111 110 111 110 111 110 109 108 108 107 107 106 107 107 106 105 105 105 104 104 104 104 104 103 103 103 103 102 101 100 98 98
Ważona ilość akcji (mln) 118 118 118 116 115 114 114 113 112 112 111 111 111 111 111 110 110 110 108 108 108 107 107 107 107 107 107 106 106 106 105 105 105 105 105 104 104 104 103 102 102 100 98 98
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 USD USD USD USD