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 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 2014-12-27 2015-03-28 2015-06-27 2015-09-26 2015-12-26 2016-03-26 2016-06-25 2016-09-24 2016-12-31 2017-04-01 2017-07-01 2017-09-30 2017-12-30 2018-03-31 2018-06-30 2018-09-29 2018-12-29 2019-03-30 2019-06-29 2019-09-28 2019-12-28 2020-03-28 2020-06-27 2020-09-26 2020-12-26 2021-03-27 2021-06-26 2021-09-25 2021-12-25 2022-03-26 2022-06-25 2022-09-24 2022-12-31 2023-04-01 2023-07-01 2023-09-30 2023-12-30 2024-03-30 2024-06-29 2024-09-28 2024-12-31 2025-03-29 2025-06-28 2025-09-27
Przychód (mln) 863 762 868 842 849 712 775 788 893 781 870 943 1,052 1,048 1,183 1,202 1,182 1,033 1,045 1,012 995 928 824 1,086 1,296 1,288 1,571 1,734 1,945 1,971 1,975 1,816 1,675 1,436 1,374 1,289 1,204 1,174 1,229 1,218 1,213 1,156 1,215 1,205
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.65% -6.65% -10.73% -6.39% 5.2% 9.7% 12.3% 19.7% 17.8% 34.2% 35.9% 27.4% 12.4% -1.42% -11.65% -15.84% -15.86% -10.21% -21.20% 7.3% 30.3% 38.8% 90.7% 59.8% 50.0% 53.1% 25.7% 4.7% -13.89% -27.15% -30.44% -29.01% -28.08% -18.19% -10.57% -5.55% 0.7% -1.56% -1.10% -1.02%
Marża brutto 13.6% 14.2% 14.2% 14.2% 14.0% 14.6% 14.5% 14.3% 13.8% 14.3% 14.1% 13.8% 13.2% 13.8% 13.6% 13.4% 13.4% 14.0% 14.1% 14.0% 13.8% 14.2% 12.3% 13.8% 13.2% 13.8% 13.3% 13.3% 12.9% 13.0% 12.8% 12.7% 13.1% 13.5% 13.3% 13.4% 13.7% 20.7% 20.5% 20.0% 19.6% 18.9% 20.0% 13.2%
Koszty i Wydatki (mln) 802 714 803 778 786 664 722 730 829 729 810 884 982 974 1,100 1,116 1,097 953 965 942 930 875 790 1,004 1,197 1,185 1,449 1,604 1,797 1,808 1,825 1,683 1,552 1,336 1,288 1,212 1,133 1,114 1,161 1,155 1,155 1,117 1,159 1,152
EBIT (mln) 61 49 66 64 63 48 53 58 64 52 61 61 70 75 83 87 86 81 81 71 67 54 32 82 84 103 122 131 149 163 150 133 124 101 88 80 71 60 68 63 58 39 56 53
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.4% -2.27% -19.60% -8.63% 1.8% 9.2% 14.9% 3.6% 9.9% 43.6% 36.7% 43.8% 22.9% 7.6% -3.09% -18.87% -22.73% -33.24% -60.20% 16.6% 26.9% 91.2% 279.9% 59.6% 76.2% 57.7% 23.0% 1.0% -16.41% -37.80% -41.53% -39.49% -42.65% -40.80% -22.62% -21.45% -18.97% -34.26% -17.31% -15.81%
EBIT (%) 7.1% 6.4% 7.6% 7.6% 7.4% 6.7% 6.8% 7.4% 7.1% 6.7% 7.0% 6.4% 6.7% 7.2% 7.1% 7.2% 7.3% 7.8% 7.7% 7.0% 6.7% 5.8% 3.9% 7.6% 6.5% 8.0% 7.8% 7.6% 7.6% 8.3% 7.6% 7.3% 7.4% 7.1% 6.4% 6.2% 5.9% 5.1% 5.5% 5.2% 4.8% 3.4% 4.6% 4.4%
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 0 1 1 0 1 3 5 2 1 1 5 4 0
Koszty finansowe (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 1 0 0 0 0 2 1 0
Amortyzacja (mln) 7 7 7 7 8 8 9 9 10 10 10 10 11 11 11 11 11 11 11 11 11 12 11 11 12 12 12 12 13 14 14 15 15 15 15 14 14 14 14 15 13 12 12 12
EBITDA (mln) 68 56 73 71 70 56 62 67 73 62 71 71 81 86 94 98 97 92 92 81 78 66 44 94 96 115 134 144 162 177 165 148 139 115 103 95 87 74 83 78 70 51 68 38
EBITDA(%) 7.1% 6.4% 7.6% 7.6% 7.3% 6.7% 6.8% 7.4% 7.1% 6.6% 6.9% 6.3% 6.6% 7.1% 7.0% 7.2% 7.2% 7.7% 7.6% 6.9% 6.6% 5.7% 4.1% 7.5% 7.7% 8.0% 7.7% 7.5% 7.6% 8.2% 8.3% 8.1% 7.4% 6.9% 6.0% 5.8% 7.1% 6.3% 6.7% 6.4% 5.8% 4.4% 5.6% 3.1%
NOPLAT (mln) 60 48 65 63 62 47 52 58 63 51 60 60 69 74 83 86 85 80 80 70 66 53 31 81 83 102 121 130 148 162 149 132 124 102 88 81 76 62 70 64 59 40 56 26
Podatek (mln) 22 18 25 24 24 18 20 21 23 19 23 17 5 17 20 19 17 17 19 17 16 12 7 19 18 25 29 32 34 37 37 32 31 24 22 20 18 14 17 14 13 10 14 7
Zysk Netto (mln) 38 30 40 39 38 29 32 36 40 32 38 42 65 58 63 67 68 63 61 53 50 41 24 62 65 77 92 99 113 125 113 100 93 78 67 62 58 47 53 50 46 30 42 19
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.65% -2.77% -20.16% -7.80% 4.5% 11.0% 16.1% 17.0% 63.6% 77.6% 66.7% 57.8% 5.4% 10.1% -2.28% -20.50% -26.68% -35.41% -60.30% 16.2% 30.0% 88.9% 280.5% 59.4% 74.1% 61.6% 22.0% 1.6% -17.66% -37.36% -40.87% -38.48% -37.85% -39.77% -20.94% -18.85% -20.34% -36.71% -20.39% -61.30%
Zysk netto (%) 4.5% 3.9% 4.7% 4.7% 4.5% 4.1% 4.2% 4.6% 4.4% 4.1% 4.3% 4.5% 6.2% 5.5% 5.3% 5.6% 5.8% 6.1% 5.8% 5.3% 5.0% 4.4% 2.9% 5.7% 5.0% 6.0% 5.9% 5.7% 5.8% 6.3% 5.7% 5.5% 5.6% 5.4% 4.8% 4.8% 4.8% 4.0% 4.3% 4.1% 3.8% 2.6% 3.4% 1.6%
EPS 0.86 0.67 0.92 0.91 0.89 0.69 0.77 0.86 0.95 0.77 0.89 1.01 1.54 1.37 1.51 1.63 1.69 1.58 1.53 1.35 1.27 1.04 0.63 1.61 1.7 2.01 2.41 2.59 3.01 3.36 3.09 2.79 2.6 2.18 1.85 1.71 1.62 1.32 1.48 1.41 1.31 0.85 1.2 0.56
EPS (rozwodnione) 0.86 0.67 0.92 0.9 0.88 0.69 0.76 0.86 0.94 0.77 0.89 1.01 1.54 1.37 1.51 1.63 1.68 1.58 1.53 1.35 1.27 1.04 0.63 1.61 1.7 2.01 2.4 2.58 2.99 3.34 3.05 2.76 2.6 2.17 1.85 1.71 1.62 1.32 1.48 1.41 1.31 0.85 1.2 0.56
Ilość akcji (mln) 45 45 44 43 43 42 42 42 42 42 42 42 42 42 41 41 41 40 40 40 39 39 38 38 38 38 38 38 38 37 36 36 36 36 36 36 36 36 36 35 35 35 35 35
Ważona ilość akcji (mln) 45 45 44 44 43 42 42 42 42 42 42 42 42 42 41 41 41 40 40 40 39 39 38 38 38 38 38 38 38 37 37 36 36 36 36 36 36 36 36 35 35 35 35 35
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 USD USD USD