Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |