Forward Air Corporation

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
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) 171 215 228 226 242 282 321 353 393 474 417 484 536 584 652 781 959 983 1,101 1,321 1,410 1,270 1,662 1,973 1,371 2,474
Przychód Δ r/r 0.0% 25.8% 5.9% -0.6% 6.8% 16.8% 13.7% 9.9% 11.3% 20.8% -12.0% 15.9% 10.8% 9.0% 11.6% 19.7% 22.8% 2.4% 12.0% 20.0% 6.8% -10.0% 30.9% 18.7% -30.5% 80.5%
Marża brutto 40.8% 42.0% 40.0% 40.1% 42.1% 43.6% 45.0% 45.0% 43.5% 61.9% 65.3% 63.8% 49.9% 23.6% 22.6% 22.9% 19.9% 21.9% 21.5% 20.1% 20.4% 18.0% 22.0% 27.7% 24.1% 20.4%
EBIT (mln) 26 37 32 33 40 54 67 75 71 70 19 54 77 84 84 96 82 60 109 122 119 74 159 266 88 -1,063
EBIT Δ r/r 0.0% 41.1% -15.1% 3.4% 22.7% 33.4% 25.8% 11.8% -5.8% -1.1% -73.3% 186.1% 43.5% 8.3% 1.0% 14.3% -15.2% -26.7% 81.2% 12.3% -2.6% -37.8% 115.5% 67.0% -66.8% -1305.0%
EBIT (%) 15.5% 17.4% 13.9% 14.5% 16.6% 19.0% 21.0% 21.4% 18.1% 14.8% 4.5% 11.1% 14.4% 14.3% 12.9% 12.3% 8.5% 6.1% 9.9% 9.2% 8.4% 5.8% 9.6% 13.5% 6.4% -43.0%
Koszty finansowe (mln) 0 0 -0 -0 -0 -0 0 -0 0 1 1 1 1 0 1 1 2 2 1 2 3 5 4 5 32 -189
EBITDA (mln) -72 -86 -105 -101 -98 -105 -109 -119 -150 87 46 74 98 105 108 128 119 98 150 164 149 111 199 290 146 -987
EBITDA(%) -42.1% -40.0% -46.0% -44.6% -40.6% -37.3% -34.0% -33.7% -38.1% 18.3% 10.9% 15.3% 18.3% 17.9% 16.6% 16.4% 12.4% 14.3% 13.6% 12.4% 11.4% 8.7% 12.0% 15.9% 10.6% -39.9%
Podatek (mln) 10 15 12 13 15 20 26 30 27 27 8 21 29 30 29 35 24 31 20 28 29 17 39 68 14 -125
Zysk Netto (mln) 16 23 20 22 26 34 45 49 45 43 10 32 47 53 54 61 56 28 87 92 87 53 106 193 167 -817
Zysk netto Δ r/r 0.0% 46.2% -15.2% 8.7% 19.4% 33.3% 30.5% 8.9% -8.2% -5.3% -76.6% 222.1% 47.3% 11.6% 3.4% 12.3% -9.1% -50.2% 215.6% 5.4% -5.4% -39.4% 100.6% 82.5% -13.4% -588.2%
Zysk netto (%) 9.4% 10.9% 8.7% 9.6% 10.7% 12.2% 14.0% 13.9% 11.4% 9.0% 2.4% 6.6% 8.8% 9.0% 8.3% 7.8% 5.8% 2.8% 7.9% 7.0% 6.2% 4.2% 6.4% 9.8% 12.2% -33.0%
EPS 0.53 0.74 0.61 0.67 0.81 1.07 1.41 1.57 1.52 1.48 0.34 1.11 1.62 1.82 1.81 1.99 1.8 0.91 2.9 3.17 3.06 1.91 3.87 7.18 0.44 -29.24
EPS (rozwodnione) 0.51 0.7 0.59 0.65 0.79 1.05 1.39 1.55 1.5 1.47 0.34 1.1 1.6 1.78 1.77 1.96 1.78 0.9 2.89 3.15 3.04 1.91 3.85 7.14 0.43 -29.24
Ilośc akcji (mln) 30 32 32 32 32 32 32 31 30 29 29 29 29 29 30 31 31 30 30 29 28 28 27 27 26 28
Ważona ilośc akcji (mln) 32 33 34 33 33 33 32 32 30 29 29 29 29 30 31 31 31 31 30 29 28 28 27 27 26 28
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