Hub Group, Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
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
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
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
Przychód (mln) 915 836 900 900 890 806 856 933 979 893 925 1,054 1,163 1,096 895 933 1,018 933 921 913 901 839 779 925 953 920 981 1,075 1,256 1,298 1,401 1,355 1,286 1,152 1,040 1,025 985 999 986 987 974
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-2.74%</span> <span style="color:red">-3.60%</span> <span style="color:red">-4.89%</span> 3.7% 9.9% 10.9% 8.1% 13.0% 18.8% 22.7% <span style="color:red">-3.22%</span> <span style="color:red">-11.49%</span> <span style="color:red">-12.41%</span> <span style="color:red">-14.87%</span> 3.0% <span style="color:red">-2.14%</span> <span style="color:red">-11.55%</span> <span style="color:red">-10.09%</span> <span style="color:red">-15.41%</span> 1.3% 5.8% 9.6% 25.9% 16.3% 31.9% 41.2% 42.8% 26.1% 2.3% <span style="color:red">-11.24%</span> <span style="color:red">-25.76%</span> <span style="color:red">-24.39%</span> <span style="color:red">-23.37%</span> <span style="color:red">-13.26%</span> <span style="color:red">-5.19%</span> <span style="color:red">-3.70%</span> <span style="color:red">-1.17%</span>
Marża brutto 9.8% 10.7% 11.3% 11.7% 13.1% 13.4% 13.4% 11.9% 12.3% 11.4% 11.0% 11.1% 11.9% 11.2% 11.3% 12.3% 13.6% 13.6% 14.4% 14.8% 14.0% 12.5% 13.8% 11.7% 11.1% 11.8% 12.3% 14.7% 16.9% 16.6% 24.2% 16.5% 15.9% 24.8% 26.6% 7.6% 10.9% 7.7% 8.1% 7.3% 84.8%
Koszty i Wydatki (mln) 891 817 870 866 855 777 821 903 948 876 908 1,033 1,121 1,073 869 898 970 897 880 876 862 819 758 891 922 896 944 1,015 1,139 1,183 1,272 1,238 1,181 1,078 979 983 956 963 947 955 942
EBIT (mln) 25 19 29 33 35 29 34 30 31 17 17 22 41 23 25 35 48 36 41 37 39 20 21 34 31 24 37 60 118 115 138 118 104 78 62 43 29 37 39 32 32
EBIT Δ kw/kw 29.9% 34.8% 14.1% 11.9% 14.6% 67.9% 106.9% 37.8% 25.0% 25.7% 34.7% 37.6% 14.8% 35.0% 37.6% 6.7% 24.1% 80.1% 94.1% 9.8% 24.7% 17.8% 43.2% 43.4% 73.5% 79.1% 73.2% 49.1% 12.8% 47.1% 121.7% 176.7% 254.7% 113.4% 58.7% 32.6% 0.0% 0.0% 0.0% 0.0% 5.7%
EBIT (%) 2.7% 2.2% 3.3% 3.7% 4.0% 3.6% 4.0% 3.2% 3.2% 1.9% 1.8% 2.1% 3.5% 2.1% 2.8% 3.7% 4.7% 3.8% 4.4% 4.1% 4.3% 2.4% 2.7% 3.7% 3.3% 2.6% 3.8% 5.6% 9.4% 8.9% 9.8% 8.7% 8.1% 6.8% 6.0% 4.2% 3.0% 3.7% 4.0% 3.3% 3.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 2 3 4 1 2 2 1
Koszty finansowe (mln) 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 3 3 3 3 2 2 3 2 2 2 2 2 2 2 1 2 1 2 3 4 4 4 4 4 3
Amortyzacja (mln) 8 9 9 9 10 11 11 11 12 13 13 18 19 19 20 21 25 28 29 30 30 31 31 30 32 32 32 32 35 35 37 39 43 46 46 45 48 50 49 46 33
EBITDA (mln) 33 28 38 43 46 39 45 41 43 30 30 34 60 35 41 56 74 64 70 68 69 51 52 64 63 56 69 92 153 146 167 149 148 120 107 87 78 86 89 81 61
EBITDA(%) 3.6% 3.1% 4.3% 4.6% 5.1% 5.0% 5.3% 4.4% 4.4% 3.4% 3.2% 3.8% 5.2% 3.8% 5.0% 6.0% 7.3% 6.9% 7.6% 7.4% 7.8% 6.0% 6.7% 6.9% 6.6% 6.1% 7.0% 8.5% 12.1% 11.6% 11.9% 11.6% 11.4% 10.4% 10.5% 8.8% 6.4% 8.6% 9.0% 8.2% 6.2%
NOPLAT (mln) 24 17 29 32 34 29 34 29 30 16 16 20 39 21 23 33 46 33 39 35 37 17 18 32 29 22 35 58 116 113 136 115 103 77 61 42 30 34 38 31 30
Podatek (mln) 8 6 11 12 12 11 13 11 11 6 6 4 -61 5 6 7 13 9 9 9 9 4 5 7 7 5 8 15 32 26 33 28 24 15 15 11 1 7 9 7 5
Zysk Netto (mln) 16 10 18 20 22 18 21 18 18 10 10 15 100 16 22 115 49 24 29 26 28 13 13 25 22 17 27 43 84 88 103 87 79 62 47 30 29 27 29 24 24
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 36.8% 74.8% 11.9% <span style="color:red">-9.62%</span> <span style="color:red">-18.46%</span> <span style="color:red">-42.48%</span> <span style="color:red">-53.84%</span> <span style="color:red">-14.45%</span> 447.8% 56.4% 131.1% 647.4% <span style="color:red">-51.06%</span> 47.8% 32.5% <span style="color:red">-77.22%</span> <span style="color:red">-42.85%</span> <span style="color:red">-44.61%</span> <span style="color:red">-54.98%</span> <span style="color:red">-5.07%</span> <span style="color:red">-19.91%</span> 30.2% 102.2% 74.9% 276.6% 407.9% 286.8% 101.5% <span style="color:red">-5.98%</span> <span style="color:red">-29.40%</span> <span style="color:red">-54.78%</span> <span style="color:red">-65.12%</span> <span style="color:red">-63.69%</span> <span style="color:red">-56.21%</span> <span style="color:red">-37.61%</span> <span style="color:red">-22.51%</span> <span style="color:red">-15.50%</span>
Zysk netto (%) 1.8% 1.2% 2.1% 2.2% 2.5% 2.2% 2.4% 1.9% 1.9% 1.2% 1.0% 1.5% 8.6% 1.5% 2.5% 12.3% 4.8% 2.6% 3.2% 2.9% 3.1% 1.6% 1.7% 2.7% 2.3% 1.9% 2.7% 4.0% 6.7% 6.7% 7.3% 6.4% 6.2% 5.4% 4.5% 3.0% 2.9% 2.7% 2.9% 2.4% 2.5%
EPS 0.45 0.28 0.51 0.55 0.63 0.51 0.61 0.54 0.55 0.31 0.29 0.46 3.01 0.48 0.66 3.43 1.46 0.71 0.87 0.79 0.85 0.4 0.4 0.75 0.67 0.52 0.8 1.3 2.52 1.3 3.06 1.32 1.22 0.95 0.73 0.49 0.47 0.44 0.48 0.39 0.4
EPS (rozwodnione) 0.45 0.28 0.51 0.55 0.63 0.51 0.61 0.54 0.55 0.31 0.29 0.46 2.99 0.48 0.66 3.41 1.46 0.71 0.87 0.78 0.84 0.4 0.39 0.74 0.67 0.51 0.78 1.28 2.48 1.29 3.03 1.3 2.42 1.88 1.44 0.97 0.46 0.44 0.47 0.39 0.4
Ilośc akcji (mln) 73 72 72 72 71 70 68 66 66 66 66 66 66 67 67 67 67 67 67 66 66 66 66 66 66 67 67 67 67 67 34 66 65 65 64 62 62 61 61 60 60
Ważona ilośc akcji (mln) 73 72 72 72 71 70 68 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 68 68 68 68 68 34 67 66 66 65 63 63 62 61 61 61
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