Expeditors International of Washington, Inc.

Rachunek Zysków i Strat





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) 1,445 1,695 1,653 2,297 2,625 3,317 3,902 4,626 5,235 5,634 4,092 5,968 6,150 5,981 6,080 6,565 6,617 6,098 6,921 8,138 8,175 10,116 16,524 17,071 9,300 10,601
Przychód Δ r/r 0.0% 17.3% -2.5% 39.0% 14.3% 26.4% 17.6% 18.6% 13.2% 7.6% -27.4% 45.8% 3.1% -2.8% 1.7% 8.0% 0.8% -7.8% 13.5% 17.6% 0.5% 23.7% 63.3% 3.3% -45.5% 14.0%
Marża brutto 24.6% 26.0% 29.0% 23.2% 22.3% 21.8% 36.1% 28.9% 29.0% 29.8% 35.6% 29.7% 29.5% 11.7% 11.6% 11.6% 13.5% 14.0% 12.8% 12.5% 12.2% 11.5% 13.1% 12.7% 15.9% 12.7%
EBIT (mln) 93 128 146 171 187 241 305 375 423 473 385 547 618 531 552 595 721 670 700 797 767 940 1,909 1,824 940 1,041
EBIT Δ r/r 0.0% 36.6% 14.5% 17.1% 9.2% 29.1% 26.3% 23.2% 12.9% 11.7% -18.6% 42.1% 13.0% -14.2% 4.0% 7.7% 21.3% -7.1% 4.5% 13.8% -3.7% 22.7% 103.0% -4.4% -48.5% 10.8%
EBIT (%) 6.5% 7.5% 8.8% 7.4% 7.1% 7.3% 7.8% 8.1% 8.1% 8.4% 9.4% 9.2% 10.1% 8.9% 9.1% 9.1% 10.9% 11.0% 10.1% 9.8% 9.4% 9.3% 11.6% 10.7% 10.1% 9.8%
Koszty finansowe (mln) 0 -0 0 0 0 0 0 0 0 0 0 1 1 1 12 11 10 12 13 19 0 0 0 23 5 0
EBITDA (mln) -994 -1,123 -1,040 -1,612 -1,879 -2,381 348 430 487 534 435 591 665 592 600 644 767 717 750 851 818 997 1,961 1,882 1,008 1,102
EBITDA(%) -68.8% -66.3% -62.9% -70.2% -71.6% -71.8% 8.9% 9.3% 9.3% 9.5% 10.6% 9.9% 10.8% 9.9% 9.9% 9.8% 11.6% 11.8% 10.8% 10.5% 10.0% 9.9% 11.9% 11.2% 10.8% 10.4%
Podatek (mln) 35 50 57 65 71 88 95 161 180 197 162 220 252 217 223 231 277 254 228 199 204 258 506 475 263 283
Zysk Netto (mln) 59 83 97 113 122 156 219 235 269 301 240 344 386 333 349 377 457 431 489 618 590 696 1,415 1,357 753 810
Zysk netto Δ r/r 0.0% 40.3% 17.1% 15.7% 8.4% 28.0% 40.0% 7.5% 14.5% 11.8% -20.2% 43.3% 12.1% -13.6% 4.5% 8.1% 21.3% -5.8% 13.6% 26.3% -4.5% 17.9% 103.3% -4.1% -44.5% 7.6%
Zysk netto (%) 4.1% 4.9% 5.9% 4.9% 4.6% 4.7% 5.6% 5.1% 5.1% 5.3% 5.9% 5.8% 6.3% 5.6% 5.7% 5.7% 6.9% 7.1% 7.1% 7.6% 7.2% 6.9% 8.6% 8.0% 8.1% 7.6%
EPS 0.3 0.41 0.47 0.45 0.47 0.61 0.89 1.1 1.26 1.41 1.13 1.62 1.82 1.58 1.69 1.92 2.42 2.38 2.73 3.55 3.45 4.14 8.37 8.33 5.05 5.75
EPS (rozwodnione) 0.28 0.38 0.45 0.44 0.46 0.59 0.86 1.06 1.21 1.37 1.11 1.59 1.79 1.57 1.68 1.92 2.4 2.36 2.69 3.48 3.39 4.07 8.27 8.26 5.01 5.72
Ilośc akcji (mln) 201 205 208 208 209 213 214 213 213 213 212 212 212 210 206 196 189 181 179 174 171 168 169 163 149 141
Ważona ilośc akcji (mln) 215 219 219 213 216 220 220 222 222 219 217 216 215 212 207 197 190 183 182 178 174 171 171 164 150 142
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