SkyWest, 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) 389 475 602 774 888 1,156 1,964 3,115 3,374 3,496 2,614 2,765 3,655 3,534 3,298 3,237 3,096 3,121 3,123 3,222 2,972 2,127 2,713 3,005 2,935 3,528
Przychód Δ r/r 0.0% 22.2% 26.8% 28.7% 14.7% 30.2% 69.9% 58.6% 8.3% 3.6% -25.2% 5.8% 32.2% -3.3% -6.7% -1.8% -4.4% 0.8% 0.0% 3.2% -7.8% -28.4% 27.6% 10.7% -2.3% 20.2%
Marża brutto 36.1% 35.9% 27.3% 39.2% 35.8% 24.6% 21.7% 21.7% 20.8% 38.9% 48.7% 61.4% 7.9% 11.2% 11.9% 11.2% 17.7% 19.2% 20.5% 23.2% 26.2% -0.7% 7.1% 16.6% 12.7% 58.5%
EBIT (mln) 64 87 57 120 108 145 220 339 345 255 212 202 41 166 153 25 235 -173 388 474 228 -359 -82 -175 104 495
EBIT Δ r/r 0.0% 34.8% -33.8% 108.3% -9.3% 33.5% 52.2% 53.9% 1.6% -25.9% -16.9% -4.9% -79.6% 303.8% -7.8% -83.8% 843.8% -173.6% -324.8% 22.2% -52.0% -257.6% -77.2% 113.6% -159.5% 375.3%
EBIT (%) 16.5% 18.3% 9.5% 15.4% 12.2% 12.5% 11.2% 10.9% 10.2% 7.3% 8.1% 7.3% 1.1% 4.7% 4.6% 0.8% 7.6% -5.5% 12.4% 14.7% 7.7% -16.9% -3.0% -5.8% 3.5% 14.0%
Koszty finansowe (mln) -5 -6 -34 -19 -1 8 41 100 94 106 86 87 80 77 69 66 76 78 105 120 128 123 123 127 132 114
EBITDA (mln) 88 115 95 176 182 222 336 557 553 496 445 462 42 163 167 124 270 295 393 487 596 116 358 220 487 930
EBITDA(%) 22.7% 24.2% 15.8% 22.7% 20.6% 19.2% 17.1% 17.9% 16.4% 14.2% 17.0% 16.7% 1.1% 4.6% 5.1% 3.8% 8.7% 9.5% 12.6% 15.1% 20.1% 5.4% 13.2% 7.3% 16.6% 26.4%
Podatek (mln) 27 36 32 50 43 55 67 94 91 63 48 50 -23 35 40 8 77 -87 -141 86 106 1 39 20 6 109
Zysk Netto (mln) 42 57 51 87 67 82 112 146 159 113 84 96 -27 51 59 -24 118 -162 429 280 340 -9 112 73 34 323
Zysk netto Δ r/r 0.0% 36.6% -11.5% 72.0% -23.1% 22.7% 37.0% 29.9% 9.2% -29.1% -25.9% 15.2% -128.4% -287.1% 15.2% -141.0% -587.8% -237.1% -365.4% -34.6% 21.3% -102.5% -1414.3% -34.8% -52.9% 840.4%
Zysk netto (%) 10.8% 12.0% 8.4% 11.2% 7.5% 7.1% 5.7% 4.7% 4.7% 3.2% 3.2% 3.5% -0.7% 1.4% 1.8% -0.7% 3.8% -5.2% 13.7% 8.7% 11.4% -0.4% 4.1% 2.4% 1.2% 9.2%
EPS 0.86 1.16 0.9 1.52 1.16 1.42 1.94 2.33 2.54 1.95 1.5 1.73 -0.52 1.0 1.14 -0.47 2.31 -3.14 8.28 5.4 6.68 -0.17 2.22 1.44 0.78 8.02
EPS (rozwodnione) 0.84 1.14 0.88 1.51 1.15 1.4 1.9 2.3 2.49 1.93 1.47 1.7 -0.52 0.99 1.12 -0.47 2.27 -3.14 8.08 5.3 6.62 -0.17 2.21 1.44 0.77 7.77
Ilośc akcji (mln) 48 49 56 57 58 58 58 62 63 58 56 56 52 51 52 51 51 51 52 52 51 50 50 51 44 40
Ważona ilośc akcji (mln) 50 50 57 58 58 58 59 63 64 59 57 57 52 52 52 51 52 52 53 53 51 50 51 51 45 42
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