ArcBest Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 4 267
EBIT TTM (mln): 258
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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,722 1,840 1,526 1,422 1,527 1,716 1,860 1,860 1,837 1,833 1,473 1,658 1,908 2,066 2,300 2,613 2,667 2,700 2,826 3,094 2,988 2,940 3,980 5,324 4,427 4,179
Przychód Δ r/r 0.0% 6.9% -17.0% -6.8% 7.4% 12.3% 8.4% 0.0% -1.3% -0.2% -19.6% 12.6% 15.1% 8.3% 11.3% 13.6% 2.1% 1.2% 4.7% 9.5% -3.4% -1.6% 35.4% 33.8% -16.8% -5.6%
Marża brutto 65.6% 58.4% 63.0% 69.4% 68.2% 59.8% 59.4% 89.1% 76.3% 17.8% 12.5% 75.2% 65.8% -0.7% 100.0% 7.0% 7.4% 5.8% 6.4% 8.8% 7.2% 7.8% 16.1% 10.9% 3.9% 100.0%
EBIT (mln) 110 140 76 68 73 124 154 125 85 49 -169 -55 10 -15 19 69 75 29 54 109 64 98 281 399 173 244
EBIT Δ r/r 0.0% 27.8% -45.8% -10.2% 7.3% 69.9% 24.0% -19.1% -32.0% -42.8% -447.7% -67.7% -117.9% -249.3% -230.9% 263.1% 9.0% -61.6% 84.7% 103.9% -41.5% 54.1% 185.9% 42.1% -56.8% 41.6%
EBIT (%) 6.4% 7.6% 5.0% 4.8% 4.8% 7.2% 8.3% 6.7% 4.6% 2.6% -11.5% -3.3% 0.5% -0.7% 0.8% 2.7% 2.8% 1.1% 1.9% 3.5% 2.1% 3.3% 7.1% 7.5% 3.9% 5.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 1 2 3 4 5 4 3 4 5 6 9 11 12 9 8 9 9
EBITDA (mln) -429 -726 -550 -337 -343 -667 -709 -155 -441 131 -89 18 85 76 112 160 170 136 161 202 175 223 410 541 173 377
EBITDA(%) -24.9% -39.5% -36.0% -23.7% -22.4% -38.9% -38.1% -8.3% -24.0% 7.2% -6.1% 1.1% 4.4% 3.7% 4.9% 6.1% 6.4% 5.1% 5.7% 6.5% 5.9% 7.6% 10.3% 10.2% 3.9% 9.0%
Podatek (mln) 36 53 25 28 29 50 67 51 34 21 -38 -21 3 -9 4 24 28 10 -8 17 11 21 64 95 45 45
Zysk Netto (mln) 50 76 41 17 46 76 105 84 57 29 -128 -33 6 -8 16 46 45 19 60 67 40 71 214 298 142 174
Zysk netto Δ r/r 0.0% 51.1% -45.6% -59.4% 174.1% 63.8% 38.5% -19.6% -32.4% -48.7% -538.5% -74.4% -118.8% -225.5% -304.5% 192.1% -2.9% -58.4% 220.2% 12.6% -40.6% 77.8% 200.3% 39.7% -52.3% 22.4%
Zysk netto (%) 2.9% 4.1% 2.7% 1.2% 3.0% 4.4% 5.6% 4.5% 3.1% 1.6% -8.7% -2.0% 0.3% -0.4% 0.7% 1.8% 1.7% 0.7% 2.1% 2.2% 1.3% 2.4% 5.4% 5.6% 3.2% 4.2%
EPS 2.34 3.62 1.73 0.68 1.84 3.0 4.13 3.35 2.29 1.17 -5.1 -1.3 0.23 -0.3 0.59 1.69 1.71 0.72 2.32 2.62 1.57 2.8 8.38 12.13 5.92 7.39
EPS (rozwodnione) 2.11 3.17 1.73 0.68 1.81 2.94 4.06 3.3 2.26 1.15 -5.1 -1.3 0.23 -0.3 0.59 1.69 1.67 0.71 2.25 2.52 1.51 2.69 7.98 11.69 5.77 7.3
Ilośc akcji (mln) 20 20 21 25 25 25 25 25 25 25 25 25 25 25 26 26 26 26 26 26 26 25 25 25 24 24
Ważona ilośc akcji (mln) 22 23 25 25 25 26 26 26 25 25 25 25 25 26 26 26 27 26 26 27 26 26 27 26 25 24
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