Old Dominion Freight Line, 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) 426 476 502 566 668 824 1,061 1,279 1,402 1,538 1,245 1,481 1,883 2,110 2,338 2,788 2,972 2,992 3,358 4,044 4,015 5,256 6,260 6,260 5,866 5,815
Przychód Δ r/r 0.0% 11.6% 5.6% 12.8% 17.8% 23.4% 28.8% 20.5% 9.5% 9.7% -19.0% 19.0% 27.1% 12.1% 10.8% 19.3% 6.6% 0.6% 12.3% 20.4% -0.7% 30.9% 19.1% 0.0% -6.3% -0.9%
Marża brutto 77.0% 74.5% 75.3% 75.5% 74.6% 73.9% 77.0% 73.2% 75.1% 97.2% 87.5% 84.5% 70.1% 22.3% 22.9% 24.7% 25.5% 24.9% 26.1% 28.3% 30.6% 33.8% 36.0% 36.0% 34.0% 34.8%
EBIT (mln) 28 27 25 36 51 71 98 130 130 129 70 138 234 285 338 441 498 484 576 817 643 1,392 1,841 1,841 1,641 1,544
EBIT Δ r/r 0.0% -4.6% -7.6% 46.8% 41.1% 37.9% 38.2% 33.7% -0.4% -0.7% -45.5% 95.7% 69.9% 21.9% 18.6% 30.4% 12.9% -2.9% 19.0% 41.9% -21.3% 116.5% 32.3% 0.0% -10.9% -5.9%
EBIT (%) 6.6% 5.6% 4.9% 6.4% 7.7% 8.6% 9.2% 10.2% 9.3% 8.4% 5.7% 9.3% 12.4% 13.5% 14.5% 15.8% 16.8% 16.2% 17.1% 20.2% 16.0% 26.5% 29.4% 29.4% 28.0% 26.6%
Koszty finansowe (mln) 0 0 0 6 6 5 7 12 14 14 13 12 14 12 10 7 5 4 2 0 3 2 2 2 0 0
EBITDA (mln) -53 -75 -76 -79 -88 -106 153 200 211 160 165 218 325 285 338 439 495 482 578 816 904 1,390 1,843 1,843 1,965 1,902
EBITDA(%) -12.3% -15.7% -15.2% -13.9% -13.1% -12.9% 14.5% 15.7% 15.1% 10.4% 13.3% 14.7% 17.2% 13.5% 14.5% 15.8% 16.7% 16.1% 17.2% 20.2% 22.5% 26.4% 29.4% 29.4% 33.5% 32.7%
Podatek (mln) 9 9 8 12 18 26 36 47 44 44 22 49 81 104 123 165 185 182 112 210 229 354 464 464 408 372
Zysk Netto (mln) 14 14 12 18 28 39 53 73 72 69 35 76 139 169 206 268 305 296 464 606 616 1,034 1,034 1,377 1,240 1,186
Zysk netto Δ r/r 0.0% -4.9% -13.1% 55.1% 49.5% 41.3% 37.1% 35.7% -1.0% -4.4% -49.2% 116.9% 84.4% 21.5% 21.6% 29.8% 13.9% -2.9% 56.8% 30.6% 1.6% 68.0% 0.0% 33.1% -10.0% -4.3%
Zysk netto (%) 3.4% 2.9% 2.4% 3.3% 4.1% 4.7% 5.0% 5.7% 5.1% 4.5% 2.8% 5.1% 7.4% 8.0% 8.8% 9.6% 10.3% 9.9% 13.8% 15.0% 15.3% 19.7% 16.5% 22.0% 21.1% 20.4%
EPS 0.15 0.14 0.13 0.19 0.23 0.32 0.42 0.58 0.57 0.55 0.28 0.6 1.08 1.31 1.59 2.07 2.38 2.37 3.75 4.93 2.56 4.39 4.47 6.13 5.66 5.51
EPS (rozwodnione) 0.15 0.14 0.13 0.19 0.23 0.31 0.42 0.58 0.57 0.55 0.28 0.6 1.08 1.31 1.59 2.07 2.38 2.37 3.75 4.92 2.55 4.36 4.44 6.09 5.63 5.48
Ilośc akcji (mln) 95 95 95 98 122 124 126 126 126 126 126 126 129 129 129 129 128 125 123 123 241 235 231 225 219 215
Ważona ilośc akcji (mln) 95 95 95 98 122 124 126 126 126 126 126 126 129 129 129 129 128 125 124 123 241 237 233 226 220 216
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