J.B. Hunt Transport Services, 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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
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 2025 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 Q2 Q3
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 2025-06-30 2025-09-30
Przychód (mln) 1,610 1,440 1,540 1,586 1,621 1,529 1,615 1,691 1,721 1,629 1,727 1,843 1,990 1,948 2,139 2,210 2,318 2,090 2,262 2,364 2,450 2,281 2,146 2,473 2,738 2,618 2,908 3,145 3,497 3,489 3,838 3,838 3,650 3,230 3,133 3,164 3,304 2,944 2,929 3,068 3,146 2,921 2,928 3,053
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.7% 6.1% 4.9% 6.6% 6.2% 6.6% 6.9% 9.0% 15.6% 19.6% 23.9% 19.9% 16.5% 7.3% 5.7% 7.0% 5.7% 9.1% -5.13% 4.6% 11.7% 14.8% 35.6% 27.2% 27.7% 33.2% 31.9% 22.1% 4.4% -7.42% -18.37% -17.57% -9.48% -8.84% -6.51% -3.02% -4.76% -0.77% -0.02% -0.50%
Marża brutto 17.9% 17.6% 19.0% 19.0% 18.5% 18.2% 17.7% 18.0% 18.4% 16.5% 17.0% 16.5% 16.6% 16.4% 17.7% 16.4% 12.9% 16.3% 17.6% 16.8% 16.2% 14.9% 16.4% 14.6% 14.5% 15.1% 15.1% 15.5% 15.7% 15.7% 17.0% 16.9% 17.0% 17.5% 17.7% 16.9% 9.6% 16.9% 17.2% 17.3% 16.9% 16.7% 17.5% 11.2%
Koszty i Wydatki (mln) 1,427 1,285 1,366 1,393 1,428 1,361 1,439 1,508 1,527 1,480 1,563 1,678 1,844 1,779 1,924 2,035 2,195 1,922 2,069 2,152 2,245 2,126 1,970 2,297 2,530 2,410 2,667 2,871 3,174 3,154 3,484 3,476 3,368 2,952 2,862 2,922 3,100 2,750 2,723 2,844 2,939 2,743 2,731 2,810
EBIT (mln) 183 155 174 194 193 168 176 183 194 149 164 165 146 169 215 175 123 168 193 212 205 155 175 176 208 208 242 274 323 186 196 196 110 102 271 242 203 194 206 224 207 179 197 243
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.5% 8.2% 1.2% -5.61% 0.8% -11.02% -6.93% -9.84% -24.98% 13.0% 31.3% 5.9% -15.82% -0.58% -10.11% 21.4% 67.1% -7.78% -9.28% -17.24% 1.3% 34.2% 37.9% 56.0% 55.3% -10.65% -19.06% -28.55% -65.79% -45.20% 38.5% 23.5% 84.2% 91.2% -24.01% -7.28% 1.8% -8.07% -4.10% 8.3%
EBIT (%) 11.4% 10.8% 11.3% 12.2% 11.9% 11.0% 10.9% 10.8% 11.3% 9.2% 9.5% 8.9% 7.3% 8.7% 10.0% 7.9% 5.3% 8.0% 8.5% 9.0% 8.4% 6.8% 8.2% 7.1% 7.6% 7.9% 8.3% 8.7% 9.2% 5.3% 5.1% 5.1% 3.0% 3.1% 8.6% 7.6% 6.2% 6.6% 7.0% 7.3% 6.6% 6.1% 6.7% 7.9%
Przychody finansowe (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 14 11 15 15 13 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 6 7 7 8 4 6 6 6 6 7 7 8 6 9 10 10 11 13 15 12 13 12 13 12 10 12 12 12 10 13 13 14 11 15 15 13 16 16 20 21 15 19 21 18
Amortyzacja (mln) 78 81 84 86 88 88 90 91 92 92 93 96 102 106 107 109 114 120 124 127 128 130 130 132 135 138 152 154 141 167 178 189 172 199 204 188 194 183 185 188 206 179 177 179
EBITDA (mln) 261 237 257 280 281 256 266 274 271 242 257 261 251 274 322 283 237 288 317 295 364 285 305 308 342 345 381 413 464 483 511 529 282 453 451 429 398 377 390 412 420 358 374 422
EBITDA(%) 16.2% 10.8% 11.3% 12.2% 11.9% 11.0% 10.9% 10.8% 11.3% 9.2% 9.5% 8.9% 7.3% 8.7% 10.0% 7.9% 10.2% 8.0% 8.5% 9.0% 8.4% 6.8% 8.2% 7.1% 7.6% 7.9% 8.3% 8.7% 9.2% 9.6% 9.2% 9.4% 7.7% 8.6% 8.6% 7.6% 12.0% 12.8% 13.3% 13.4% 13.3% 12.3% 12.8% 13.8%
NOPLAT (mln) 177 149 167 186 189 161 169 176 188 143 156 157 140 160 205 165 112 155 178 200 192 143 162 164 197 196 229 262 313 322 340 349 271 263 256 229 187 179 186 203 192 160 176 225
Podatek (mln) 67 57 64 71 72 61 64 67 71 40 58 56 -246 41 53 34 23 35 45 49 48 38 41 38 43 49 57 62 71 78 85 79 69 65 67 42 33 51 50 51 36 42 47 54
Zysk Netto (mln) 110 92 103 115 117 100 105 109 118 103 98 100 385 118 152 131 89 120 134 151 145 105 122 125 154 147 172 200 242 243 255 269 201 198 190 187 154 127 136 152 155 118 129 171
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.8% 8.9% 1.5% -4.96% 0.7% 2.6% -6.80% -8.26% 227.8% 15.0% 55.0% 30.6% -76.98% 1.2% -11.88% 15.3% 63.1% -12.35% -8.93% -17.01% 6.4% 39.8% 41.5% 59.2% 57.3% 66.0% 48.3% 34.8% -16.89% -18.72% -25.77% -30.42% -23.73% -35.53% -28.32% -18.87% 1.2% -7.65% -5.34% 12.4%
Zysk netto (%) 6.9% 6.4% 6.7% 7.3% 7.2% 6.5% 6.5% 6.5% 6.8% 6.3% 5.7% 5.4% 19.4% 6.1% 7.1% 5.9% 3.8% 5.7% 5.9% 6.4% 5.9% 4.6% 5.7% 5.1% 5.6% 5.6% 5.9% 6.4% 6.9% 7.0% 6.7% 7.0% 5.5% 6.1% 6.1% 5.9% 4.6% 4.3% 4.6% 5.0% 4.9% 4.0% 4.4% 5.6%
EPS 0.95 0.79 0.89 1.0 1.02 0.89 0.93 0.98 1.06 0.93 0.89 0.91 3.51 1.08 1.39 1.2 0.82 1.1 1.25 1.42 1.36 0.99 1.15 1.19 1.46 1.39 1.64 1.9 2.3 2.32 2.46 2.6 1.94 1.91 1.83 1.81 1.49 1.24 1.33 1.5 1.55 1.18 1.32 1.74
EPS (rozwodnione) 0.95 0.78 0.88 0.99 1.01 0.88 0.92 0.97 1.05 0.92 0.88 0.91 3.48 1.07 1.37 1.19 0.82 1.09 1.23 1.4 1.35 0.98 1.14 1.18 1.44 1.37 1.61 1.88 2.28 2.29 2.42 2.57 1.92 1.89 1.81 1.8 1.47 1.22 1.32 1.49 1.53 1.17 1.31 1.76
Ilość akcji (mln) 117 117 116 115 114 113 113 112 111 110 109 110 110 110 109 109 109 109 107 107 106 105 106 106 106 106 105 105 105 105 104 104 104 104 104 103 103 103 103 101 102 99 99 98
Ważona ilość akcji (mln) 117 118 118 116 115 114 114 113 112 112 111 111 111 111 111 110 109 110 108 108 108 107 107 107 107 107 107 106 106 106 105 105 105 105 105 104 104 104 103 102 103 100 99 98
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