Landstar System, 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) 1,388 1,418 1,393 1,507 1,597 2,020 2,518 2,514 2,487 2,643 2,010 2,400 2,649 2,793 2,665 3,185 3,321 3,168 3,646 4,615 4,085 4,133 6,538 7,437 5,303 4,819
Przychód Δ r/r 0.0% 2.2% -1.8% 8.2% 6.0% 26.5% 24.6% -0.2% -1.1% 6.3% -23.9% 19.4% 10.4% 5.4% -4.6% 19.5% 4.3% -4.6% 15.1% 26.6% -11.5% 1.2% 58.2% 13.8% -28.7% -9.1%
Marża brutto 11.2% 11.6% 11.0% 10.2% 9.8% 9.4% 11.8% 11.9% 11.0% 24.4% 27.5% 21.9% 22.6% 15.0% 14.2% 14.0% 14.2% 14.3% 13.8% 13.5% 14.0% 13.4% 13.2% 12.9% 22.3% 22.3%
EBIT (mln) 82 83 76 84 85 119 199 191 185 187 114 140 183 206 177 224 242 223 244 332 299 253 506 571 344 249
EBIT Δ r/r 0.0% 1.1% -7.5% 9.6% 1.3% 40.8% 67.0% -4.1% -3.4% 1.2% -39.1% 23.1% 30.9% 12.3% -14.2% 27.1% 7.7% -7.6% 9.3% 36.0% -9.9% -15.4% 99.9% 12.9% -39.7% -27.7%
EBIT (%) 5.9% 5.8% 5.5% 5.6% 5.3% 5.9% 7.9% 7.6% 7.4% 7.1% 5.7% 5.8% 6.9% 7.4% 6.6% 7.0% 7.3% 7.0% 6.7% 7.2% 7.3% 6.1% 7.7% 7.7% 6.5% 5.2%
Koszty finansowe (mln) 0 0 0 0 3 0 5 7 7 7 4 4 3 3 3 3 3 4 3 3 3 4 4 4 -4 0
EBITDA (mln) 23 27 21 9 5 11 112 125 99 244 137 165 209 204 175 223 240 222 241 328 294 268 503 568 402 291
EBITDA(%) 1.6% 1.9% 1.5% 0.6% 0.3% 0.6% 4.5% 5.0% 4.0% 9.2% 6.8% 6.9% 7.9% 7.3% 6.6% 7.0% 7.2% 7.0% 6.6% 7.1% 7.2% 6.5% 7.7% 7.6% 7.6% 6.0%
Podatek (mln) 31 28 27 30 31 45 75 71 68 69 40 50 67 73 64 82 91 82 64 73 68 57 120 137 84 58
Zysk Netto (mln) 46 45 43 49 51 72 120 113 110 111 70 88 113 130 146 139 148 137 177 255 228 192 382 431 264 196
Zysk netto Δ r/r 0.0% -1.6% -5.3% 15.0% 3.0% 41.8% 66.9% -5.7% -3.0% 1.2% -36.5% 24.3% 29.1% 14.8% 12.5% -4.9% 6.4% -7.0% 28.9% 44.2% -10.8% -15.6% 98.6% 12.9% -38.6% -25.9%
Zysk netto (%) 3.3% 3.2% 3.1% 3.3% 3.2% 3.6% 4.8% 4.5% 4.4% 4.2% 3.5% 3.6% 4.3% 4.6% 5.5% 4.4% 4.4% 4.3% 4.9% 5.5% 5.6% 4.6% 5.8% 5.8% 5.0% 4.1%
EPS 0.57 0.64 0.64 0.76 0.82 1.19 1.95 1.95 2.01 2.11 1.38 1.77 2.38 2.78 3.17 3.09 3.38 3.26 4.22 6.19 5.72 4.98 10.12 11.99 7.36 5.51
EPS (rozwodnione) 0.57 0.63 0.63 0.74 0.79 1.16 1.91 1.93 1.99 2.1 1.37 1.77 2.38 2.77 3.16 3.07 3.37 3.25 4.21 6.18 5.72 4.98 9.98 11.76 7.36 5.51
Ilośc akcji (mln) 80 70 67 65 61 60 59 58 55 53 51 50 47 47 46 45 44 42 42 41 40 39 38 36 36 36
Ważona ilośc akcji (mln) 81 72 68 67 64 62 60 59 55 53 51 50 48 47 46 45 44 42 42 41 40 39 38 37 36 36
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