Forward Air Corporation
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 |
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) |
214 |
206 |
250 |
247 |
256 |
230 |
239 |
250 |
265 |
247 |
268 |
280 |
306 |
303 |
330 |
331 |
357 |
321 |
346 |
362 |
382 |
343 |
282 |
332 |
350 |
362 |
421 |
420 |
460 |
467 |
515 |
510 |
481 |
427 |
402 |
413 |
338 |
542 |
644 |
656 |
633 |
613 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
19.8% |
11.5% |
-4.43% |
1.0% |
3.3% |
7.6% |
12.1% |
12.3% |
15.6% |
22.5% |
23.5% |
18.3% |
16.5% |
6.2% |
4.7% |
9.1% |
7.0% |
6.5% |
-18.53% |
-8.20% |
-8.17% |
5.7% |
49.3% |
26.4% |
31.3% |
28.9% |
22.5% |
21.5% |
4.6% |
-8.54% |
-21.94% |
-18.95% |
-29.67% |
26.9% |
60.0% |
58.7% |
87.0% |
13.2% |
| Marża brutto |
22.8% |
16.6% |
19.4% |
21.6% |
21.3% |
20.9% |
23.2% |
22.2% |
21.4% |
21.3% |
22.0% |
21.7% |
21.0% |
19.5% |
20.8% |
19.7% |
20.5% |
20.4% |
21.2% |
20.4% |
19.7% |
16.4% |
16.5% |
18.9% |
18.7% |
19.5% |
20.7% |
22.7% |
24.4% |
24.9% |
28.3% |
28.6% |
28.8% |
27.1% |
21.9% |
10.8% |
0.9% |
-12.13% |
-0.47% |
16.8% |
21.3% |
12.3% |
| Koszty i Wydatki (mln) |
188 |
198 |
230 |
222 |
227 |
208 |
211 |
225 |
237 |
224 |
238 |
253 |
277 |
278 |
297 |
301 |
322 |
297 |
315 |
331 |
349 |
331 |
268 |
308 |
330 |
339 |
379 |
377 |
408 |
410 |
440 |
438 |
420 |
377 |
372 |
767 |
335 |
608 |
647 |
618 |
636 |
609 |
| EBIT (mln) |
26 |
8 |
20 |
25 |
29 |
21 |
-14 |
25 |
28 |
23 |
30 |
27 |
29 |
24 |
33 |
30 |
35 |
25 |
31 |
31 |
33 |
12 |
14 |
24 |
21 |
23 |
42 |
42 |
52 |
57 |
76 |
72 |
61 |
51 |
30 |
15 |
3 |
-66 |
-3 |
23 |
-3 |
5 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
13.2% |
159.5% |
-172.07% |
0.4% |
-2.73% |
8.3% |
307.8% |
8.9% |
2.0% |
4.5% |
10.3% |
11.1% |
21.8% |
2.1% |
-7.06% |
2.7% |
-6.26% |
-52.69% |
-54.45% |
-23.39% |
-36.91% |
94.2% |
202.7% |
80.7% |
150.8% |
152.4% |
79.3% |
68.7% |
18.2% |
-11.93% |
-60.01% |
-78.38% |
-95.12% |
-230.14% |
-110.07% |
46.5% |
-207.10% |
107.2% |
| EBIT (%) |
12.0% |
4.0% |
8.0% |
10.0% |
11.3% |
9.3% |
-6.01% |
9.9% |
10.7% |
9.4% |
11.1% |
9.6% |
9.4% |
8.0% |
10.0% |
9.0% |
9.8% |
7.7% |
8.8% |
8.5% |
8.6% |
3.4% |
4.9% |
7.1% |
5.9% |
6.3% |
10.0% |
10.1% |
11.3% |
12.3% |
14.7% |
14.1% |
12.8% |
11.8% |
7.5% |
3.7% |
0.9% |
-12.13% |
-0.47% |
3.5% |
-0.51% |
0.8% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
2 |
3 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
3 |
24 |
41 |
47 |
53 |
48 |
46 |
| Amortyzacja (mln) |
8 |
9 |
10 |
9 |
10 |
10 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
11 |
10 |
10 |
11 |
11 |
11 |
11 |
10 |
11 |
8 |
9 |
9 |
9 |
9 |
9 |
11 |
11 |
12 |
12 |
12 |
14 |
15 |
16 |
18 |
32 |
49 |
26 |
38 |
37 |
| EBITDA (mln) |
34 |
17 |
29 |
34 |
39 |
31 |
-0 |
34 |
38 |
33 |
40 |
37 |
39 |
35 |
43 |
40 |
46 |
36 |
41 |
41 |
43 |
25 |
23 |
33 |
30 |
32 |
52 |
52 |
63 |
68 |
87 |
84 |
74 |
64 |
45 |
31 |
21 |
-35 |
-1,046 |
46 |
118 |
-39 |
| EBITDA(%) |
15.9% |
8.2% |
11.7% |
13.8% |
15.1% |
13.5% |
15.6% |
13.7% |
14.4% |
13.4% |
15.0% |
13.3% |
12.8% |
11.5% |
13.1% |
12.1% |
12.9% |
11.1% |
11.9% |
11.4% |
11.3% |
6.5% |
7.8% |
9.8% |
8.5% |
8.8% |
12.3% |
12.4% |
13.8% |
14.7% |
16.9% |
16.5% |
15.3% |
15.0% |
11.1% |
6.2% |
6.1% |
-6.27% |
7.1% |
7.0% |
18.6% |
-6.40% |
| NOPLAT (mln) |
26 |
8 |
19 |
24 |
29 |
21 |
-15 |
24 |
28 |
23 |
30 |
27 |
28 |
24 |
32 |
29 |
35 |
24 |
30 |
30 |
32 |
11 |
13 |
22 |
20 |
22 |
41 |
42 |
51 |
57 |
74 |
70 |
60 |
48 |
28 |
13 |
-21 |
-107 |
-1,141 |
-33 |
32 |
-42 |
| Podatek (mln) |
8 |
3 |
7 |
8 |
5 |
8 |
-5 |
13 |
15 |
9 |
10 |
8 |
-7 |
6 |
8 |
7 |
7 |
6 |
8 |
8 |
8 |
2 |
3 |
5 |
4 |
5 |
10 |
11 |
13 |
14 |
19 |
18 |
17 |
12 |
8 |
4 |
-6 |
-18 |
-175 |
1 |
67 |
20 |
| Zysk Netto (mln) |
17 |
5 |
12 |
16 |
23 |
13 |
-10 |
12 |
13 |
14 |
20 |
18 |
35 |
18 |
24 |
22 |
28 |
18 |
22 |
22 |
24 |
8 |
3 |
17 |
-4 |
11 |
31 |
24 |
40 |
43 |
55 |
52 |
43 |
36 |
20 |
9 |
-54 |
-62 |
-645 |
-73 |
-36 |
-51 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
36.3% |
170.8% |
-185.13% |
-23.94% |
-45.30% |
8.7% |
294.2% |
52.2% |
178.4% |
24.6% |
24.3% |
23.0% |
-21.74% |
3.8% |
-8.10% |
-0.60% |
-12.70% |
-54.50% |
-85.88% |
-25.00% |
-118.38% |
33.5% |
872.6% |
41.4% |
1010.8% |
281.8% |
80.7% |
121.5% |
6.1% |
-14.80% |
-64.01% |
-82.18% |
-225.63% |
-269.69% |
-3335.09% |
-890.35% |
-32.50% |
-17.95% |
| Zysk netto (%) |
8.0% |
2.3% |
4.7% |
6.3% |
9.1% |
5.7% |
-4.22% |
4.8% |
4.8% |
5.8% |
7.3% |
6.5% |
11.6% |
5.9% |
7.4% |
6.7% |
7.8% |
5.7% |
6.5% |
6.1% |
6.3% |
2.4% |
1.1% |
5.0% |
-1.27% |
3.1% |
7.3% |
5.6% |
8.8% |
9.1% |
10.8% |
10.2% |
8.9% |
8.5% |
5.0% |
2.2% |
-15.94% |
-11.39% |
-100.27% |
-11.19% |
-5.75% |
-8.26% |
| EPS |
0.56 |
0.16 |
0.38 |
0.51 |
0.75 |
0.43 |
-0.33 |
0.39 |
0.42 |
0.47 |
0.65 |
0.6 |
1.19 |
0.6 |
0.83 |
0.76 |
0.95 |
0.64 |
0.78 |
0.78 |
0.86 |
0.3 |
0.11 |
0.6 |
-0.17 |
0.4 |
1.12 |
0.86 |
1.49 |
1.58 |
2.06 |
1.95 |
1.61 |
1.37 |
0.76 |
0.36 |
-2.1 |
-2.35 |
-24.08 |
-2.63 |
28.36 |
-1.68 |
| EPS (rozwodnione) |
0.55 |
0.16 |
0.38 |
0.5 |
0.75 |
0.43 |
-0.33 |
0.39 |
0.42 |
0.47 |
0.64 |
0.6 |
1.18 |
0.6 |
0.82 |
0.76 |
0.95 |
0.64 |
0.78 |
0.78 |
0.85 |
0.3 |
0.11 |
0.6 |
-0.17 |
0.4 |
1.11 |
0.86 |
1.48 |
1.58 |
2.05 |
1.94 |
1.6 |
1.37 |
0.76 |
0.36 |
-2.1 |
-2.35 |
-24.08 |
-2.63 |
28.36 |
-1.68 |
| Ilośc akcji (mln) |
30 |
30 |
31 |
31 |
31 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
29 |
29 |
29 |
29 |
29 |
29 |
28 |
28 |
28 |
28 |
28 |
28 |
26 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
26 |
26 |
26 |
26 |
26 |
27 |
28 |
28 |
30 |
| Ważona ilośc akcji (mln) |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
30 |
30 |
30 |
30 |
30 |
29 |
29 |
29 |
29 |
29 |
28 |
28 |
28 |
28 |
28 |
28 |
26 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
26 |
26 |
26 |
26 |
26 |
27 |
28 |
28 |
30 |
| 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 |
USD |