Heartland Express, 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
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) 261 275 295 341 405 457 524 572 592 626 460 500 529 546 582 871 736 613 607 611 597 645 607 968 1,207 1,048
Przychód Δ r/r 0.0% 5.3% 7.2% 15.7% 18.9% 12.8% 14.6% 9.2% 3.5% 5.7% -26.5% 8.7% 5.8% 3.2% 6.7% 49.7% -15.5% -16.8% -0.9% 0.6% -2.3% 8.1% -5.9% 59.4% 24.7% -13.2%
Marża brutto 11.5% 21.4% 30.5% 37.0% 51.6% 51.7% 53.1% 54.2% 53.2% 67.3% 78.9% 74.4% 61.7% 20.6% 20.0% 17.7% 18.7% 19.4% 14.2% 18.0% 18.0% 20.5% 18.9% 41.5% 6.5% 42.2%
EBIT (mln) -277 -245 -218 -217 -161 -164 -171 -163 -188 98 79 91 107 95 112 132 117 86 64 90 -34 -31 -74 188 1 -20
EBIT Δ r/r 0.0% -11.5% -11.0% -0.5% -25.8% 2.0% 4.5% -4.9% 15.3% -152.1% -19.4% 15.8% 16.5% -10.9% 18.3% 17.4% -11.6% -26.6% -25.7% 41.3% -137.9% -9.1% 138.1% -355.6% -99.3% -1659.0%
EBIT (%) -105.9% -89.1% -74.0% -63.7% -39.7% -35.9% -32.7% -28.5% -31.7% 15.7% 17.2% 18.3% 20.2% 17.4% 19.3% 15.1% 15.8% 14.0% 10.5% 14.7% -5.7% -4.8% -12.1% 19.5% 0.1% -1.9%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 1 0 0 9 24 18
EBITDA (mln) -259 -228 -200 -197 -134 -134 -133 -116 -139 -61 171 178 164 65 79 99 82 77 38 67 67 79 31 306 200 162
EBITDA(%) -99.3% -82.8% -68.0% -57.7% -33.1% -29.3% -25.4% -20.2% -23.5% -9.7% 37.2% 35.7% 31.0% 11.9% 13.7% 11.3% 11.1% 12.5% 6.3% 11.0% 11.2% 12.3% 5.0% 31.6% 16.6% 15.5%
Podatek (mln) 18 18 19 22 30 34 40 48 45 37 24 31 37 34 42 47 44 30 -11 19 24 23 27 48 5 -7
Zysk Netto (mln) 33 34 38 43 57 62 72 87 76 70 57 62 70 62 71 85 73 56 75 73 73 71 79 134 15 -30
Zysk netto Δ r/r 0.0% 3.6% 9.8% 13.7% 33.7% 9.1% 15.1% 21.2% -12.6% -8.1% -18.6% 9.2% 12.4% -12.0% 14.7% 20.2% -13.9% -22.8% 33.3% -3.3% 0.4% -3.0% 12.0% 68.5% -88.9% -301.2%
Zysk netto (%) 12.7% 12.5% 12.8% 12.6% 14.1% 13.7% 13.7% 15.2% 12.9% 11.2% 12.4% 12.5% 13.2% 11.3% 12.1% 9.7% 9.9% 9.2% 12.4% 11.9% 12.2% 11.0% 13.1% 13.8% 1.2% -2.8%
EPS 0.29 0.34 0.38 0.43 0.57 0.62 0.73 0.89 0.78 0.73 0.62 0.69 0.78 0.72 0.83 0.97 0.84 0.68 0.9 0.88 0.89 0.87 1.0 1.69 0.19 -0.38
EPS (rozwodnione) 0.29 0.34 0.38 0.43 0.57 0.62 0.73 0.89 0.78 0.73 0.62 0.69 0.78 0.71 0.83 0.96 0.84 0.68 0.9 0.88 0.89 0.87 1.0 1.69 0.19 -0.38
Ilośc akcji (mln) 116 101 100 100 100 100 99 98 98 96 91 91 90 86 85 88 87 83 83 82 82 81 80 79 79 79
Ważona ilośc akcji (mln) 118 101 100 100 100 100 99 98 98 96 91 91 90 86 85 88 87 83 83 82 82 81 80 79 79 79
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