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