Rush Enterprises, Inc.

Rachunek Zysków i Strat





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) 808 897 784 757 815 1,095 1,865 2,351 2,031 1,655 1,239 1,498 2,581 3,091 3,385 4,727 4,980 4,215 4,714 5,506 5,810 4,736 5,126 7,102 7,925 7,805
Przychód Δ r/r 0.0% 11.0% -12.6% -3.5% 7.7% 34.3% 70.3% 26.0% -13.6% -18.5% -25.1% 20.9% 72.3% 19.8% 9.5% 39.7% 5.3% -15.4% 11.8% 16.8% 5.5% -18.5% 8.2% 38.5% 11.6% -1.5%
Marża brutto 16.9% 17.7% 19.0% 18.6% 18.8% 16.9% 15.2% 15.0% 17.3% 17.9% 18.2% 19.0% 16.4% 16.2% 16.9% 16.0% 15.8% 17.0% 17.6% 17.8% 17.7% 18.5% 21.3% 20.9% 19.3% 19.6%
EBIT (mln) 35 22 16 21 20 34 84 110 96 53 9 42 97 114 92 142 121 81 149 203 216 155 309 506 512 468
EBIT Δ r/r 0.0% -38.5% -25.9% 30.4% -3.7% 69.4% 145.2% 31.3% -12.1% -45.3% -82.4% 347.3% 133.6% 17.3% -19.7% 54.5% -14.4% -33.4% 84.2% 36.4% 6.7% -28.6% 99.9% 63.8% 1.1% -8.5%
EBIT (%) 4.3% 2.4% 2.0% 2.8% 2.5% 3.1% 4.5% 4.7% 4.8% 3.2% 0.8% 2.8% 3.8% 3.7% 2.7% 3.0% 2.4% 1.9% 3.2% 3.7% 3.7% 3.3% 6.0% 7.1% 6.5% 6.0%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 6 5 7 13 11 11 13 14 12 20 29 9 2 19 54 72
EBITDA (mln) 44 35 32 37 34 49 104 137 132 91 26 57 118 139 122 182 166 130 199 273 274 216 367 582 733 706
EBITDA(%) 5.4% 3.9% 4.1% 4.8% 4.1% 4.5% 5.6% 5.8% 6.5% 5.5% 2.1% 3.8% 4.6% 4.5% 3.6% 3.9% 3.3% 3.1% 4.2% 5.0% 4.7% 4.6% 7.2% 8.2% 9.2% 9.0%
Podatek (mln) 11 2 2 6 6 12 27 35 30 16 -3 12 35 39 32 51 42 26 -36 44 48 37 72 117 114 93
Zysk Netto (mln) 16 3 3 -2 9 17 45 59 51 29 6 31 55 62 49 80 66 41 172 139 142 115 241 391 347 304
Zysk netto Δ r/r 0.0% -79.4% -1.9% -153.5% -606.2% 91.6% 163.8% 31.7% -12.4% -43.9% -79.6% 431.6% 76.5% 13.1% -21.2% 62.5% -17.4% -38.6% 324.2% -19.2% 1.8% -18.9% 110.1% 62.1% -11.3% -12.4%
Zysk netto (%) 2.0% 0.4% 0.4% -0.2% 1.1% 1.5% 2.4% 2.5% 2.5% 1.7% 0.5% 2.1% 2.1% 2.0% 1.5% 1.7% 1.3% 1.0% 3.7% 2.5% 2.4% 2.4% 4.7% 5.5% 4.4% 3.9%
EPS 0.71 0.0711 0.0681 -0.0246 0.19 0.32 0.55 0.7 0.6 0.34 0.0711 0.37 0.65 0.72 0.56 0.89 0.73 0.45 1.93 2.3 1.72 1.4 2.88 4.71 4.28 3.85
EPS (rozwodnione) 0.69 0.0711 0.0681 -0.0238 0.17 0.3 0.53 0.69 0.59 0.33 0.0711 0.36 0.63 0.7 0.54 0.87 0.72 0.44 1.87 2.3 1.67 1.36 2.78 4.57 4.15 3.72
Ilośc akcji (mln) 24 47 48 71 71 79 82 84 86 86 83 84 85 87 89 90 91 90 89 60 82 82 84 83 81 79
Ważona ilośc akcji (mln) 24 47 48 73 76 84 84 85 87 87 85 86 88 89 91 92 92 91 92 60 85 84 87 86 84 82
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