ArcBest Corporation

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 40
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
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
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
Przychód (mln) 665 613 696 709 648 621 677 714 688 651 720 744 711 700 793 826 774 712 771 788 717 701 627 795 816 829 949 1,017 1,185 1,335 1,322 1,352 1,244 1,106 1,103 1,128 1,090 1,036 1,078 1,063 1,002
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-2.51%</span> 1.3% <span style="color:red">-2.80%</span> 0.6% 6.2% 4.8% 6.5% 4.3% 3.3% 7.5% 10.1% 11.0% 8.9% 1.7% <span style="color:red">-2.76%</span> <span style="color:red">-4.67%</span> <span style="color:red">-7.34%</span> <span style="color:red">-1.47%</span> <span style="color:red">-18.68%</span> 0.9% 13.8% 18.2% 51.3% 27.9% 45.2% 61.0% 39.3% 33.0% 5.0% <span style="color:red">-17.15%</span> <span style="color:red">-16.51%</span> <span style="color:red">-16.53%</span> <span style="color:red">-12.43%</span> <span style="color:red">-6.30%</span> <span style="color:red">-2.32%</span> <span style="color:red">-5.78%</span> <span style="color:red">-8.07%</span>
Marża brutto 8.2% 4.9% 8.9% 9.2% 6.2% 3.1% 6.8% 7.7% 5.4% 2.8% 8.4% 7.6% 7.0% 6.1% 9.1% 10.6% 9.2% 19.3% 21.1% 8.1% 6.2% 5.5% 8.0% 9.2% 8.1% 11.7% 10.7% 12.2% 30.1% 15.2% 13.3% 11.5% 9.0% 15.1% 7.1% 9.0% 5.9% 7.3% 9.3% 8.7% 100.0%
Koszty i Wydatki (mln) 647 612 663 676 641 631 660 694 687 663 696 720 694 687 790 770 737 703 736 756 729 694 607 755 786 797 875 929 1,098 1,240 1,186 1,236 1,193 1,085 1,061 1,083 1,025 1,007 1,025 1,022 963
EBIT (mln) 18 1 33 33 7 -9 17 20 1 -12 25 24 17 13 3 56 37 9 35 31 -11 8 20 40 30 32 74 88 87 95 136 116 51 21 42 45 64 30 53 135 38
EBIT Δ kw/kw 146.8% 113.8% 100.9% 64.2% 503.8% 24.4% 32.7% 16.3% 92.7% 196.3% 683.7% 56.6% 55.1% 48.1% 91.0% 79.6% 430.9% 9.9% 72.3% 21.6% 137.1% 75.7% 72.5% 4839100000.0% 65.2% 66.1% 45.4% 24.4% 69.7% 348.6% 223.0% 156.7% 20.3% 29.2% 19.9% 66.6% 0.0% 0.0% 1054500000.0% 0.0% 14.1%
EBIT (%) 2.7% 0.2% 4.8% 4.7% 1.1% <span style="color:red">-1.49%</span> 2.5% 2.9% 0.2% <span style="color:red">-1.88%</span> 3.4% 3.3% 2.3% 1.8% 0.4% 6.8% 4.8% 1.2% 4.6% 4.0% <span style="color:red">-1.57%</span> 1.1% 3.3% 5.0% 3.7% 3.9% 7.8% 8.6% 7.3% 7.1% 10.3% 8.6% 4.1% 1.9% 3.8% 4.0% 5.9% 2.9% 4.9% 12.7% 3.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2 1 2 2 2 1 1 1 0 0 0 0 0 0 0 1 2 3 4 4 4 3 3 3 2
Koszty finansowe (mln) 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Amortyzacja (mln) 22 22 23 23 25 25 26 26 26 25 25 26 26 26 27 28 27 27 27 29 29 29 29 30 30 30 30 30 33 35 35 35 35 35 36 37 37 37 36 37 41
EBITDA (mln) 43 24 57 57 33 17 43 48 29 14 51 51 44 38 30 84 51 36 64 56 20 34 53 72 63 64 106 119 122 129 170 151 90 61 87 86 108 34 88 176 79
EBITDA(%) 6.4% 3.9% 8.1% 8.0% 5.1% 2.7% 6.4% 6.7% 4.2% 2.2% 7.0% 7.0% 6.2% 5.4% 0.3% 10.2% 6.5% 5.1% 8.3% 7.1% 2.8% 4.9% 8.5% 9.1% 7.7% 7.7% 11.2% 11.7% 10.3% 9.7% 12.8% 11.2% 7.3% 5.5% 7.9% 7.6% 5.9% 6.4% 8.2% 16.5% 7.9%
NOPLAT (mln) 20 1 33 32 7 -10 16 21 1 -13 24 24 16 9 1 54 21 7 34 23 -12 2 21 39 30 31 73 86 86 92 132 115 53 24 49 47 68 -5 49 137 37
Podatek (mln) 5 0 13 13 2 -4 6 8 -0 -5 8 9 -21 -1 -0 13 5 2 9 7 -6 0 5 10 6 8 12 22 21 23 30 26 16 5 9 12 19 -2 2 36 8
Zysk Netto (mln) 14 1 20 19 5 -6 10 13 2 -7 16 15 36 10 1 41 15 5 24 16 -6 2 16 29 24 23 61 64 65 70 102 89 37 19 40 35 49 -3 47 100 29
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-64.18%</span> <span style="color:red">-940.63%</span> <span style="color:red">-48.63%</span> <span style="color:red">-32.29%</span> <span style="color:red">-68.16%</span> 21.4% 54.8% 14.7% 2209.0% <span style="color:red">-233.98%</span> <span style="color:red">-92.18%</span> 175.9% <span style="color:red">-58.07%</span> <span style="color:red">-50.84%</span> 1882.5% <span style="color:red">-60.01%</span> <span style="color:red">-136.32%</span> <span style="color:red">-61.04%</span> <span style="color:red">-34.89%</span> 80.7% <span style="color:red">-531.36%</span> 1128.9% 284.4% 116.6% 173.6% 197.8% 68.0% 39.5% <span style="color:red">-42.99%</span> <span style="color:red">-72.91%</span> <span style="color:red">-60.53%</span> <span style="color:red">-60.70%</span> 30.7% <span style="color:red">-116.54%</span> 16.0% 187.3% <span style="color:red">-40.49%</span>
Zysk netto (%) 2.1% 0.1% 2.8% 2.7% 0.8% <span style="color:red">-0.98%</span> 1.5% 1.8% 0.2% <span style="color:red">-1.14%</span> 2.2% 2.0% 5.1% 1.4% 0.2% 4.9% 2.0% 0.7% 3.2% 2.1% <span style="color:red">-0.77%</span> 0.3% 2.5% 3.7% 2.9% 2.8% 6.4% 6.3% 5.5% 5.2% 7.8% 6.6% 3.0% 1.7% 3.7% 3.1% 4.5% <span style="color:red">-0.30%</span> 4.4% 9.4% 2.9%
EPS 0.53 0.03 0.76 0.73 0.19 -0.24 0.39 0.5 0.06 -0.29 0.61 0.57 1.42 0.39 0.05 1.58 0.59 0.19 0.95 0.64 -0.22 0.07 0.62 1.15 0.94 0.92 2.38 2.48 2.6 2.82 4.16 3.61 1.53 0.78 1.63 1.45 2.06 -0.13 1.99 4.25 1.24
EPS (rozwodnione) 0.53 0.03 0.74 0.72 0.19 -0.24 0.39 0.49 0.06 -0.29 0.6 0.56 1.37 0.37 0.05 1.52 0.57 0.18 0.92 0.62 -0.22 0.07 0.61 1.11 0.89 0.87 2.27 2.38 2.47 2.68 4.0 3.5 1.48 0.75 1.59 1.42 2.01 -0.13 1.96 4.23 1.24
Ilośc akcji (mln) 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 25 25 25 25 25 25 26 26 25 25 25 25 24 24 24 24 24 24 24 24 23
Ważona ilośc akcji (mln) 26 27 27 27 26 26 26 26 26 26 26 26 27 27 27 27 27 27 26 26 25 26 26 27 27 27 27 27 26 26 26 25 25 25 25 25 24 24 24 24 23
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