Hub Group, Inc.

Rachunek Zysków i Strat


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Przychody TTM (mln): 3 958
EBIT TTM (mln): 140
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) 162 1,384 1,319 1,336 1,360 1,427 1,531 1,610 1,658 1,861 1,511 1,834 2,752 3,124 3,374 3,571 3,526 3,573 4,035 3,684 3,668 3,496 4,232 5,340 4,203 3,946
Przychód Δ r/r 0.0% 752.4% -4.7% 1.2% 1.8% 4.9% 7.3% 5.1% 3.0% 12.2% -18.8% 21.4% 50.1% 13.5% 8.0% 5.8% -1.3% 1.3% 12.9% -8.7% -0.4% -4.7% 21.1% 26.2% -21.3% -6.1%
Marża brutto 100.0% 12.5% 13.6% 12.2% 12.6% 12.6% 12.3% 13.6% 14.0% 12.6% 12.3% 11.6% 11.4% 11.4% 11.0% 10.4% 11.7% 12.7% 11.3% 12.1% 14.2% 12.2% 14.2% 16.7% 12.0% 85.4%
EBIT (mln) 30 18 11 11 24 41 54 77 91 95 56 70 94 112 114 84 117 124 97 125 152 106 238 475 212 140
EBIT Δ r/r 0.0% -38.9% -42.7% 5.6% 118.1% 67.1% 33.9% 42.0% 17.5% 5.2% -41.8% 25.8% 35.2% 19.0% 1.2% -26.3% 39.5% 5.8% -22.0% 29.4% 22.0% -30.6% 125.3% 99.1% -55.3% -33.9%
EBIT (%) 18.6% 1.3% 0.8% 0.8% 1.8% 2.8% 3.6% 4.8% 5.5% 5.1% 3.7% 3.8% 3.4% 3.6% 3.4% 2.3% 3.3% 3.5% 2.4% 3.4% 4.2% 3.0% 5.6% 8.9% 5.1% 3.6%
Koszty finansowe (mln) 0 0 -7 0 -8 -4 -1 -0 -0 0 0 0 1 1 1 2 3 4 7 10 11 10 7 7 -13 14
EBITDA (mln) 39 31 34 23 35 52 64 85 98 104 64 79 111 134 138 135 152 170 160 210 272 230 369 628 339 266
EBITDA(%) 24.0% 2.2% 2.6% 1.7% 2.6% 3.6% 4.2% 5.3% 5.9% 5.6% 4.2% 4.3% 4.0% 4.3% 4.1% 3.8% 4.3% 4.8% 4.0% 5.7% 7.4% 6.6% 8.7% 11.8% 8.1% 6.8%
Podatek (mln) 8 3 0 1 8 13 22 32 33 37 22 27 36 43 43 30 41 47 -44 29 37 23 59 111 42 29
Zysk Netto (mln) 11 5 0 1 8 17 33 49 60 59 34 43 58 68 69 52 71 75 135 202 107 74 171 357 168 104
Zysk netto Δ r/r 0.0% -57.4% -90.4% 238.1% 462.8% 105.0% 90.7% 47.8% 22.8% -0.9% -42.2% 26.8% 33.9% 16.8% 1.7% -25.4% 37.6% 5.4% 80.7% 49.3% -46.9% -31.4% 133.1% 108.2% -53.1% -37.9%
Zysk netto (%) 6.7% 0.3% 0.0% 0.1% 0.6% 1.2% 2.2% 3.0% 3.6% 3.2% 2.3% 2.4% 2.1% 2.2% 2.0% 1.4% 2.0% 2.1% 3.3% 5.5% 2.9% 2.1% 4.1% 6.7% 4.0% 2.6%
EPS 0.31 0.0875 0.015 0.05 0.27 0.49 0.83 1.22 1.55 1.59 0.92 1.17 1.58 1.83 1.88 1.41 1.98 2.21 4.07 3.02 1.61 1.11 2.56 5.37 2.65 1.72
EPS (rozwodnione) 0.3 0.0875 0.015 0.05 0.27 0.46 0.8 1.19 1.53 1.58 0.91 1.16 1.57 1.83 1.87 1.4 1.97 2.2 4.05 3.01 1.6 1.1 2.53 5.32 2.62 1.7
Ilośc akcji (mln) 62 61 62 60 62 70 80 80 77 74 75 74 74 74 74 73 72 68 66 67 67 66 67 66 63 61
Ważona ilośc akcji (mln) 62 61 62 60 62 75 83 82 78 75 75 75 74 74 74 73 72 68 67 67 67 67 68 67 64 61
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