Wall Street Experts
ver. ZuMIgo(08/25)
Ryder System, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 12 486
EBIT TTM (mln): -726
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) |
4,952 |
5,337 |
5,006 |
4,776 |
4,802 |
5,150 |
5,741 |
6,307 |
6,566 |
6,204 |
4,887 |
5,136 |
6,050 |
6,257 |
6,419 |
6,639 |
6,572 |
6,787 |
7,330 |
8,409 |
8,926 |
8,420 |
9,663 |
12,461 |
11,783 |
12,636 |
Przychód Δ r/r |
0.0% |
7.8% |
-6.2% |
-4.6% |
0.5% |
7.2% |
11.5% |
9.9% |
4.1% |
-5.5% |
-21.2% |
5.1% |
17.8% |
3.4% |
2.6% |
3.4% |
-1.0% |
3.3% |
8.0% |
14.7% |
6.1% |
-5.7% |
14.8% |
29.0% |
-5.4% |
7.2% |
Marża brutto |
19.5% |
17.6% |
40.2% |
43.3% |
44.7% |
44.8% |
55.2% |
74.5% |
73.1% |
81.2% |
77.9% |
78.7% |
79.8% |
20.0% |
20.6% |
20.8% |
22.6% |
22.1% |
20.0% |
18.8% |
15.4% |
15.1% |
18.6% |
22.8% |
19.5% |
19.6% |
EBIT (mln) |
-3,610 |
-3,687 |
-2,316 |
-2,116 |
-2,173 |
-2,362 |
-1,406 |
475 |
519 |
528 |
279 |
285 |
211 |
210 |
257 |
440 |
355 |
545 |
476 |
601 |
-1,684 |
-1,907 |
-1,130 |
-385 |
878 |
489 |
EBIT Δ r/r |
0.0% |
2.1% |
-37.2% |
-8.7% |
2.7% |
8.7% |
-40.5% |
-133.8% |
9.3% |
1.8% |
-47.2% |
2.1% |
-25.8% |
-0.3% |
22.1% |
71.4% |
-19.3% |
53.4% |
-12.7% |
26.3% |
-380.1% |
13.2% |
-40.8% |
-65.9% |
-328.1% |
-44.3% |
EBIT (%) |
-72.9% |
-69.1% |
-46.3% |
-44.3% |
-45.2% |
-45.9% |
-24.5% |
7.5% |
7.9% |
8.5% |
5.7% |
5.5% |
3.5% |
3.4% |
4.0% |
6.6% |
5.4% |
8.0% |
6.5% |
7.2% |
-18.9% |
-22.7% |
-11.7% |
-3.1% |
7.5% |
3.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
92 |
96 |
100 |
120 |
141 |
160 |
157 |
144 |
130 |
133 |
141 |
137 |
142 |
150 |
148 |
140 |
179 |
241 |
261 |
214 |
228 |
296 |
386 |
EBITDA (mln) |
-2,965 |
-3,072 |
-1,653 |
-1,549 |
-1,536 |
-1,665 |
-639 |
1,244 |
1,339 |
526 |
289 |
291 |
356 |
363 |
409 |
453 |
516 |
558 |
469 |
599 |
296 |
236 |
682 |
1,446 |
2,625 |
2,901 |
EBITDA(%) |
-59.9% |
-57.6% |
-33.0% |
-32.4% |
-32.0% |
-32.3% |
-11.1% |
19.7% |
20.4% |
8.5% |
5.9% |
5.7% |
5.9% |
5.8% |
6.4% |
6.8% |
7.9% |
8.2% |
6.4% |
7.1% |
3.3% |
2.8% |
7.1% |
11.6% |
22.3% |
23.0% |
Podatek (mln) |
45 |
52 |
12 |
63 |
77 |
116 |
129 |
144 |
152 |
150 |
54 |
62 |
108 |
102 |
126 |
118 |
163 |
142 |
-477 |
98 |
-19 |
-18 |
171 |
353 |
212 |
172 |
Zysk Netto (mln) |
420 |
89 |
19 |
94 |
131 |
216 |
227 |
249 |
254 |
200 |
62 |
118 |
170 |
210 |
238 |
219 |
305 |
262 |
791 |
273 |
-23 |
-112 |
519 |
867 |
406 |
489 |
Zysk netto Δ r/r |
0.0% |
-78.8% |
-79.0% |
401.5% |
40.3% |
64.0% |
5.3% |
9.7% |
2.0% |
-21.3% |
-69.0% |
91.0% |
43.7% |
23.7% |
13.2% |
-8.1% |
39.4% |
-13.9% |
201.2% |
-65.4% |
-108.5% |
380.7% |
-563.4% |
67.1% |
-53.2% |
20.4% |
Zysk netto (%) |
8.5% |
1.7% |
0.4% |
2.0% |
2.7% |
4.2% |
4.0% |
3.9% |
3.9% |
3.2% |
1.3% |
2.3% |
2.8% |
3.4% |
3.7% |
3.3% |
4.6% |
3.9% |
10.8% |
3.3% |
-0.3% |
-1.3% |
5.4% |
7.0% |
3.4% |
3.9% |
EPS |
6.12 |
1.48 |
0.31 |
1.52 |
2.09 |
3.35 |
3.56 |
4.09 |
4.25 |
3.59 |
1.16 |
2.31 |
3.32 |
4.09 |
4.46 |
4.14 |
5.75 |
4.95 |
13.63 |
5.22 |
-0.45 |
-2.14 |
9.87 |
17.4 |
8.95 |
11.35 |
EPS (rozwodnione) |
6.11 |
1.48 |
0.31 |
1.5 |
2.06 |
3.28 |
3.52 |
4.04 |
4.22 |
3.52 |
1.11 |
2.25 |
3.28 |
4.09 |
4.46 |
4.11 |
5.71 |
4.91 |
13.53 |
5.19 |
-0.45 |
-2.14 |
9.65 |
16.94 |
8.73 |
11.05 |
Ilośc akcji (mln) |
69 |
59 |
60 |
62 |
63 |
64 |
64 |
61 |
59 |
57 |
55 |
51 |
51 |
51 |
52 |
53 |
53 |
53 |
53 |
52 |
52 |
52 |
52 |
50 |
45 |
43 |
Ważona ilośc akcji (mln) |
69 |
60 |
60 |
62 |
64 |
66 |
65 |
62 |
60 |
57 |
55 |
52 |
51 |
51 |
53 |
53 |
53 |
53 |
53 |
53 |
52 |
52 |
54 |
51 |
46 |
44 |
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 |