J.B. Hunt Transport Services, Inc.

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
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) 2,045 2,160 2,100 2,248 2,433 2,786 3,128 3,328 3,490 3,732 3,203 3,793 4,527 5,055 5,585 6,165 6,188 6,555 7,190 8,615 9,165 9,637 12,168 14,814 12,830 12,087
Przychód Δ r/r 0.0% 5.6% -2.8% 7.0% 8.3% 14.5% 12.3% 6.4% 4.9% 6.9% -14.2% 18.4% 19.3% 11.7% 10.5% 10.4% 0.4% 5.9% 9.7% 19.8% 6.4% 5.1% 26.3% 21.7% -13.4% -5.8%
Marża brutto 49.9% 48.7% 51.5% 51.2% 50.1% 49.8% 47.0% 45.6% 44.2% 62.0% 44.7% 43.1% 37.3% 16.6% 16.7% 16.9% 18.5% 18.1% 16.7% 15.8% 16.4% 15.0% 15.4% 16.7% 10.8% 17.1%
EBIT (mln) 77 63 72 101 186 310 344 373 369 358 248 348 444 530 577 632 716 721 624 641 235 186 488 687 1,021 831
EBIT Δ r/r 0.0% -18.1% 13.9% 39.8% 83.9% 67.1% 10.9% 8.4% -1.0% -2.8% -30.8% 40.2% 27.8% 19.4% 8.8% 9.5% 13.3% 0.7% -13.5% 2.8% -63.4% -20.9% 163.0% 40.7% 48.6% -18.6%
EBIT (%) 3.8% 2.9% 3.4% 4.5% 7.6% 11.1% 11.0% 11.2% 10.6% 9.6% 7.7% 9.2% 9.8% 10.5% 10.3% 10.2% 11.6% 11.0% 8.7% 7.4% 2.6% 1.9% 4.0% 4.6% 8.0% 6.9%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 35 27 28 28 26 23 27 25 25 29 40 53 47 46 50 66 79
EBITDA (mln) -839 -953 -844 -904 -941 -992 -1,150 -1,324 -1,440 681 437 641 658 530 577 632 716 721 624 681 734 713 1,046 1,332 1,759 1,600
EBITDA(%) -41.0% -44.1% -40.2% -40.2% -38.7% -35.6% -36.8% -39.8% -41.3% 18.2% 13.6% 16.9% 14.5% 10.5% 10.3% 10.2% 11.6% 11.0% 8.7% 7.9% 8.0% 7.4% 8.6% 9.0% 13.7% 13.2%
Podatek (mln) 17 6 10 23 72 156 126 134 112 122 88 120 159 194 211 230 263 264 -91 151 165 160 239 312 207 189
Zysk Netto (mln) 32 36 33 52 95 146 207 220 213 201 136 200 257 310 342 375 427 432 686 490 516 506 761 969 728 571
Zysk netto Δ r/r 0.0% 13.1% -8.7% 57.3% 84.2% 53.2% 41.7% 6.1% -3.1% -5.9% -32.0% 46.3% 28.7% 20.8% 10.3% 9.5% 14.0% 1.1% 58.8% -28.7% 5.5% -2.0% 50.3% 27.4% -24.9% -21.6%
Zysk netto (%) 1.6% 1.7% 1.6% 2.3% 3.9% 5.2% 6.6% 6.6% 6.1% 5.4% 4.3% 5.3% 5.7% 6.1% 6.1% 6.1% 6.9% 6.6% 9.5% 5.7% 5.6% 5.3% 6.3% 6.5% 5.7% 4.7%
EPS 0.23 0.26 0.23 0.34 0.6 0.91 1.32 1.48 1.59 1.59 1.07 1.64 2.2 2.64 2.92 3.22 3.75 3.88 6.25 4.5 4.81 4.79 7.22 9.31 7.04 0.0
EPS (rozwodnione) 0.23 0.26 0.23 0.33 0.58 0.88 1.28 1.44 1.55 1.56 1.05 1.56 2.11 2.59 2.87 3.16 3.66 3.81 6.18 4.43 4.77 4.74 7.14 9.21 6.97 0.0
Ilośc akcji (mln) 142 142 143 152 160 160 158 149 134 125 127 121 117 118 117 117 114 111 110 109 107 106 105 104 103 102
Ważona ilośc akcji (mln) 142 142 143 157 166 166 163 152 138 129 129 128 122 120 119 118 117 113 111 110 108 107 107 105 104 103
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