Expeditors International of Washington, 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
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
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
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
Przychód (mln) 1,769 1,678 1,692 1,651 1,596 1,418 1,475 1,562 1,642 1,545 1,672 1,802 1,901 1,854 1,958 2,091 2,236 2,020 2,036 2,075 2,045 1,902 2,581 2,465 3,169 3,358 3,609 4,319 5,396 4,664 4,603 4,362 3,442 2,593 2,240 2,190 2,278 2,207 2,439 3,000 2,955 2,666
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.76% -15.44% -12.79% -5.39% 2.9% 8.9% 13.4% 15.3% 15.8% 20.0% 17.1% 16.0% 17.6% 8.9% 4.0% -0.77% -8.53% -5.85% 26.8% 18.8% 55.0% 76.5% 39.9% 75.2% 70.3% 38.9% 27.5% 1.0% -36.22% -44.42% -51.34% -49.80% -33.82% -14.89% 8.9% 37.0% 29.7% 20.8%
Marża brutto 11.6% 12.7% 13.5% 14.4% 13.5% 13.8% 15.0% 13.8% 13.4% 12.6% 12.2% 13.2% 13.0% 13.2% 12.3% 12.3% 12.4% 12.0% 12.4% 12.7% 11.7% 11.5% 11.6% 12.3% 10.8% 13.1% 13.1% 12.8% 12.9% 11.7% 12.8% 13.8% 12.7% 13.5% 14.2% 13.8% 14.6% 15.6% 14.7% 12.6% 100.0% 13.2%
Koszty i Wydatki (mln) 1,611 1,509 1,509 1,459 1,418 1,267 1,296 1,395 1,470 1,399 1,504 1,615 1,702 1,661 1,774 1,888 2,019 1,832 1,843 1,868 1,865 1,743 2,333 2,213 2,887 2,972 3,198 3,830 4,773 4,203 4,097 3,835 3,112 2,317 1,991 1,974 2,078 1,992 2,215 2,699 2,654 2,401
EBIT (mln) 158 169 183 192 178 152 179 167 172 146 168 187 199 193 184 203 217 188 192 207 180 159 248 252 282 386 411 490 624 462 506 527 330 276 248 216 199 215 224 302 301 266
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.7% -10.10% -2.11% -12.84% -3.25% -3.76% -5.94% 11.7% 15.6% 32.0% 9.1% 8.7% 9.0% -2.71% 4.7% 1.7% -16.90% -15.22% 28.8% 22.0% 56.3% 142.4% 65.8% 94.3% 121.3% 19.8% 23.2% 7.6% -47.12% -40.24% -50.89% -58.99% -39.52% -22.17% -9.89% 39.5% 51.0% 23.8%
EBIT (%) 8.9% 10.1% 10.8% 11.6% 11.2% 10.7% 12.1% 10.7% 10.5% 9.5% 10.1% 10.4% 10.5% 10.4% 9.4% 9.7% 9.7% 9.3% 9.4% 10.0% 8.8% 8.4% 9.6% 10.2% 8.9% 11.5% 11.4% 11.3% 11.6% 9.9% 11.0% 12.1% 9.6% 10.6% 11.1% 9.9% 8.8% 9.7% 9.2% 10.1% 10.2% 10.0%
Przychody fiansowe (mln) 3 3 3 3 2 3 3 3 3 3 3 3 4 4 5 5 5 6 7 6 5 5 3 2 2 2 2 2 2 2 3 8 13 19 18 17 17 15 12 10 10 9
Koszty finansowe (mln) 3 3 3 3 2 3 3 3 3 3 3 3 4 4 5 5 5 6 7 6 5 5 3 2 2 2 2 2 2 2 3 8 22 3 0 2 0 0 0 0 0 0
Amortyzacja (mln) 12 12 11 11 12 11 12 12 12 12 12 12 13 14 14 13 13 13 13 12 12 13 14 16 14 13 13 13 13 13 14 15 15 15 16 16 21 15 15 16 15 15
EBITDA (mln) 170 180 194 203 190 163 191 179 184 158 180 199 212 207 197 216 230 201 205 219 193 172 262 268 296 399 423 502 636 484 523 550 358 318 282 249 238 230 239 317 316 280
EBITDA(%) 9.6% 10.8% 11.5% 12.3% 11.9% 11.5% 12.9% 11.5% 11.2% 10.2% 10.8% 11.1% 11.2% 11.1% 10.1% 10.4% 10.3% 9.9% 10.1% 10.6% 9.4% 9.0% 10.1% 10.9% 9.3% 11.9% 11.7% 11.6% 11.8% 10.2% 11.3% 12.4% 10.4% 12.3% 12.6% 11.4% 9.7% 10.4% 9.8% 10.6% 10.7% 10.5%
NOPLAT (mln) 161 172 189 191 184 155 183 171 177 149 174 190 205 198 190 208 222 195 201 214 185 167 251 254 284 390 415 493 626 471 509 535 321 301 266 232 216 233 236 312 313 276
Podatek (mln) 60 64 71 73 69 58 67 63 66 56 65 70 38 62 49 45 43 55 47 53 48 44 67 63 84 103 99 133 172 122 127 121 106 75 70 61 57 63 61 82 77 72
Zysk Netto (mln) 99 107 118 118 114 97 116 108 111 93 109 120 167 136 141 163 179 140 153 160 137 122 184 191 199 287 316 359 453 346 378 414 219 226 197 171 159 169 175 230 236 204
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.2% -9.48% -1.45% -9.07% -3.37% -3.44% -6.20% 11.8% 51.0% 45.5% 29.2% 35.3% 7.3% 3.0% 8.9% -1.52% -23.37% -12.42% 20.1% 19.4% 44.6% 134.8% 72.1% 87.7% 128.0% 20.5% 19.4% 15.4% -51.58% -34.70% -47.91% -58.63% -27.62% -25.16% -10.84% 34.0% 48.6% 20.5%
Zysk netto (%) 5.6% 6.4% 7.0% 7.2% 7.2% 6.8% 7.9% 6.9% 6.7% 6.0% 6.5% 6.7% 8.8% 7.3% 7.2% 7.8% 8.0% 6.9% 7.5% 7.7% 6.7% 6.4% 7.1% 7.8% 6.3% 8.6% 8.8% 8.3% 8.4% 7.4% 8.2% 9.5% 6.4% 8.7% 8.8% 7.8% 7.0% 7.7% 7.2% 7.7% 8.0% 7.6%
EPS 0.52 0.56 0.62 0.63 0.62 0.53 0.64 0.59 0.61 0.52 0.6 0.67 0.94 0.77 0.8 0.94 1.04 0.81 0.9 0.94 0.81 0.73 1.1 1.14 1.17 1.7 1.87 2.12 2.69 2.07 2.29 2.56 1.39 1.47 1.31 1.16 1.09 1.18 1.24 1.63 1.69 1.48
EPS (rozwodnione) 0.51 0.55 0.61 0.62 0.61 0.53 0.63 0.59 0.61 0.51 0.6 0.66 0.92 0.76 0.79 0.92 1.02 0.8 0.88 0.92 0.79 0.71 1.09 1.12 1.16 1.67 1.84 2.09 2.66 2.05 2.27 2.54 1.38 1.45 1.3 1.16 1.09 1.17 1.24 1.63 1.68 1.47
Ilośc akcji (mln) 193 192 191 188 185 182 182 181 180 180 180 179 178 176 175 173 172 172 171 170 170 169 167 168 169 169 169 170 168 167 165 162 157 154 150 147 145 143 141 140 139 138
Ważona ilośc akcji (mln) 193 193 192 190 187 183 183 183 182 182 182 182 181 179 179 177 176 175 174 173 173 171 169 171 172 172 172 172 170 169 166 163 159 155 152 148 146 144 142 141 140 138
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