Wall Street Experts
ver. ZuMIgo(08/25)
Marten Transport, Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 001
EBIT TTM (mln): 38
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) |
219 |
261 |
283 |
293 |
335 |
380 |
460 |
519 |
560 |
607 |
506 |
517 |
604 |
638 |
659 |
673 |
665 |
671 |
698 |
788 |
843 |
874 |
974 |
1,264 |
1,131 |
964 |
Przychód Δ r/r |
0.0% |
19.0% |
8.4% |
3.7% |
14.2% |
13.6% |
21.1% |
12.8% |
7.9% |
8.4% |
-16.7% |
2.2% |
16.8% |
5.8% |
3.3% |
2.1% |
-1.2% |
0.9% |
4.0% |
12.8% |
7.1% |
3.7% |
11.4% |
29.8% |
-10.5% |
-14.8% |
Marża brutto |
45.7% |
45.0% |
43.2% |
40.9% |
42.2% |
41.3% |
41.5% |
40.3% |
38.1% |
51.3% |
59.5% |
56.0% |
46.6% |
13.6% |
14.6% |
15.3% |
17.2% |
17.2% |
17.4% |
17.8% |
17.4% |
19.5% |
18.8% |
18.9% |
10.8% |
13.6% |
EBIT (mln) |
18 |
19 |
15 |
12 |
20 |
31 |
43 |
41 |
28 |
33 |
29 |
35 |
43 |
46 |
52 |
51 |
61 |
58 |
57 |
70 |
-36 |
-31 |
-23 |
6 |
76 |
33 |
EBIT Δ r/r |
0.0% |
5.7% |
-19.2% |
-21.5% |
71.5% |
53.9% |
37.0% |
-4.0% |
-32.5% |
17.6% |
-10.2% |
20.2% |
21.9% |
6.6% |
13.4% |
-1.9% |
19.7% |
-4.5% |
-2.5% |
23.7% |
-151.2% |
-15.1% |
-23.2% |
-123.7% |
1272.9% |
-56.6% |
EBIT (%) |
8.1% |
7.2% |
5.3% |
4.0% |
6.1% |
8.2% |
9.3% |
7.9% |
5.0% |
5.4% |
5.8% |
6.8% |
7.1% |
7.2% |
7.9% |
7.6% |
9.2% |
8.7% |
8.1% |
8.9% |
-4.3% |
-3.5% |
-2.4% |
0.4% |
6.8% |
3.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
0 |
0 |
EBITDA (mln) |
-81 |
-100 |
-119 |
-134 |
-143 |
-159 |
-188 |
-224 |
-272 |
83 |
82 |
120 |
101 |
35 |
40 |
42 |
42 |
37 |
46 |
56 |
59 |
72 |
79 |
117 |
193 |
33 |
EBITDA(%) |
-36.8% |
-38.2% |
-42.0% |
-45.6% |
-42.7% |
-41.9% |
-40.8% |
-43.2% |
-48.5% |
13.6% |
16.2% |
23.3% |
16.7% |
5.5% |
6.1% |
6.3% |
6.3% |
5.6% |
6.6% |
7.1% |
7.0% |
8.3% |
8.1% |
9.2% |
17.1% |
3.4% |
Podatek (mln) |
5 |
5 |
4 |
4 |
7 |
13 |
16 |
13 |
9 |
13 |
12 |
15 |
18 |
18 |
22 |
22 |
25 |
24 |
-34 |
16 |
17 |
24 |
26 |
34 |
24 |
9 |
Zysk Netto (mln) |
8 |
8 |
7 |
6 |
12 |
18 |
25 |
25 |
15 |
18 |
16 |
20 |
24 |
27 |
30 |
30 |
36 |
33 |
90 |
55 |
61 |
70 |
85 |
110 |
70 |
27 |
Zysk netto Δ r/r |
0.0% |
-6.3% |
-17.8% |
-8.3% |
98.3% |
48.1% |
42.9% |
-2.2% |
-39.0% |
20.7% |
-10.0% |
21.4% |
23.0% |
12.3% |
10.6% |
-1.0% |
19.8% |
-6.4% |
169.8% |
-39.1% |
11.0% |
13.8% |
22.9% |
29.2% |
-36.2% |
-61.7% |
Zysk netto (%) |
3.9% |
3.0% |
2.3% |
2.0% |
3.5% |
4.6% |
5.4% |
4.7% |
2.7% |
3.0% |
3.2% |
3.8% |
4.0% |
4.3% |
4.6% |
4.4% |
5.4% |
5.0% |
12.9% |
7.0% |
7.2% |
7.9% |
8.8% |
8.7% |
6.2% |
2.8% |
EPS |
0.15 |
0.15 |
0.12 |
0.11 |
0.19 |
0.22 |
0.31 |
0.3 |
0.18 |
0.22 |
0.2 |
0.24 |
0.29 |
0.33 |
0.36 |
0.36 |
0.43 |
0.41 |
1.11 |
0.67 |
0.75 |
0.84 |
1.03 |
1.35 |
0.87 |
0.33 |
EPS (rozwodnione) |
0.15 |
0.15 |
0.12 |
0.11 |
0.18 |
0.22 |
0.3 |
0.3 |
0.18 |
0.22 |
0.2 |
0.24 |
0.29 |
0.33 |
0.36 |
0.36 |
0.42 |
0.41 |
1.1 |
0.67 |
0.74 |
0.84 |
1.02 |
1.35 |
0.86 |
0.33 |
Ilośc akcji (mln) |
55 |
53 |
53 |
53 |
62 |
79 |
81 |
81 |
82 |
82 |
82 |
82 |
82 |
83 |
83 |
83 |
84 |
81 |
82 |
82 |
82 |
83 |
83 |
82 |
81 |
81 |
Ważona ilośc akcji (mln) |
56 |
53 |
54 |
55 |
65 |
81 |
82 |
82 |
82 |
83 |
82 |
83 |
83 |
83 |
84 |
84 |
84 |
82 |
82 |
83 |
83 |
83 |
83 |
82 |
81 |
81 |
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 |