Schneider National, 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 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
| Rok finansowy |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
| Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
| Data |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
| Przychód (mln) |
1,026 |
928 |
995 |
1,053 |
1,070 |
1,006 |
1,075 |
1,111 |
1,191 |
1,139 |
1,236 |
1,280 |
1,322 |
1,194 |
1,213 |
1,184 |
1,156 |
1,119 |
1,033 |
1,136 |
1,265 |
1,229 |
1,361 |
1,444 |
1,575 |
1,620 |
1,747 |
1,675 |
1,562 |
1,429 |
1,346 |
1,352 |
1,372 |
1,319 |
1,317 |
1,316 |
1,339 |
1,402 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4.2% |
8.4% |
8.1% |
5.5% |
11.3% |
13.2% |
15.0% |
15.2% |
10.9% |
4.8% |
-1.91% |
-7.52% |
-12.51% |
-6.28% |
-14.83% |
-4.07% |
9.4% |
9.8% |
31.8% |
27.2% |
24.5% |
31.9% |
28.4% |
16.0% |
-0.83% |
-11.84% |
-22.92% |
-19.30% |
-12.17% |
-7.68% |
-2.21% |
-2.68% |
-2.38% |
6.3% |
| Marża brutto |
13.9% |
10.3% |
12.3% |
11.1% |
13.7% |
9.3% |
10.7% |
10.6% |
12.6% |
11.2% |
12.5% |
12.3% |
14.0% |
9.6% |
11.3% |
11.1% |
12.9% |
10.0% |
11.1% |
9.4% |
11.6% |
10.6% |
12.9% |
14.5% |
15.7% |
16.0% |
13.8% |
12.7% |
13.3% |
12.3% |
11.8% |
8.9% |
4.9% |
4.5% |
5.9% |
8.5% |
36.3% |
8.3% |
| Koszty i Wydatki (mln) |
935 |
876 |
915 |
982 |
982 |
963 |
996 |
1,047 |
1,098 |
1,071 |
1,145 |
1,182 |
1,201 |
1,143 |
1,129 |
1,104 |
1,065 |
1,065 |
969 |
1,072 |
1,159 |
1,152 |
1,235 |
1,291 |
1,386 |
1,485 |
1,570 |
1,530 |
1,418 |
1,314 |
1,243 |
1,305 |
1,340 |
1,290 |
1,266 |
1,273 |
1,009 |
1,360 |
| EBIT (mln) |
86 |
52 |
80 |
71 |
88 |
44 |
79 |
64 |
94 |
68 |
92 |
98 |
119 |
52 |
49 |
29 |
78 |
55 |
63 |
63 |
105 |
76 |
126 |
154 |
178 |
135 |
177 |
145 |
51 |
42 |
104 |
47 |
31 |
29 |
51 |
43 |
42 |
42 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.4% |
-16.30% |
-0.80% |
-9.46% |
6.6% |
55.2% |
16.1% |
52.7% |
26.6% |
-23.82% |
-46.35% |
-70.38% |
-34.15% |
6.6% |
28.9% |
118.3% |
34.6% |
38.8% |
98.4% |
142.8% |
69.4% |
77.3% |
40.4% |
-5.40% |
-71.35% |
-68.99% |
-41.22% |
-67.88% |
-38.63% |
-31.50% |
-50.87% |
-7.71% |
35.5% |
46.7% |
| EBIT (%) |
8.4% |
5.6% |
8.0% |
6.7% |
8.2% |
4.3% |
7.3% |
5.8% |
7.9% |
5.9% |
7.4% |
7.6% |
9.0% |
4.3% |
4.1% |
2.4% |
6.8% |
4.9% |
6.1% |
5.6% |
8.3% |
6.2% |
9.2% |
10.6% |
11.3% |
8.3% |
10.1% |
8.7% |
3.3% |
2.9% |
7.7% |
3.5% |
2.3% |
2.2% |
3.9% |
3.3% |
3.2% |
3.0% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
2 |
2 |
2 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
1 |
1 |
2 |
3 |
2 |
1 |
1 |
1 |
1 |
2 |
2 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
4 |
17 |
4 |
4 |
3 |
12 |
4 |
5 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
4 |
2 |
3 |
4 |
4 |
4 |
4 |
5 |
8 |
| Amortyzacja (mln) |
62 |
64 |
64 |
70 |
68 |
68 |
69 |
70 |
72 |
72 |
72 |
73 |
74 |
73 |
75 |
74 |
70 |
70 |
72 |
74 |
74 |
73 |
73 |
74 |
76 |
84 |
86 |
88 |
92 |
92 |
93 |
97 |
101 |
103 |
102 |
102 |
106 |
114 |
| EBITDA (mln) |
154 |
116 |
143 |
141 |
156 |
111 |
148 |
135 |
166 |
139 |
164 |
171 |
195 |
127 |
126 |
105 |
150 |
132 |
138 |
138 |
179 |
149 |
219 |
224 |
258 |
210 |
261 |
258 |
234 |
226 |
199 |
146 |
132 |
132 |
154 |
145 |
152 |
156 |
| EBITDA(%) |
15.0% |
12.5% |
14.4% |
13.4% |
14.6% |
11.1% |
13.7% |
5.8% |
13.9% |
12.2% |
13.2% |
13.4% |
14.9% |
10.6% |
13.3% |
13.1% |
8.0% |
11.7% |
6.4% |
12.2% |
8.4% |
12.2% |
16.1% |
15.5% |
12.2% |
13.0% |
14.9% |
15.4% |
9.1% |
9.4% |
7.8% |
3.7% |
9.6% |
10.0% |
11.7% |
11.0% |
11.4% |
11.1% |
| NOPLAT (mln) |
81 |
47 |
74 |
64 |
81 |
38 |
75 |
61 |
90 |
64 |
88 |
95 |
116 |
49 |
46 |
27 |
76 |
58 |
63 |
60 |
102 |
73 |
143 |
147 |
179 |
124 |
173 |
168 |
140 |
129 |
103 |
46 |
28 |
25 |
47 |
39 |
41 |
35 |
| Podatek (mln) |
33 |
19 |
29 |
28 |
33 |
15 |
28 |
24 |
-194 |
17 |
22 |
25 |
32 |
12 |
11 |
7 |
20 |
14 |
16 |
16 |
25 |
18 |
36 |
37 |
45 |
31 |
43 |
42 |
30 |
31 |
26 |
10 |
0 |
6 |
12 |
9 |
9 |
9 |
| Zysk Netto (mln) |
48 |
28 |
44 |
37 |
48 |
23 |
46 |
37 |
284 |
48 |
66 |
71 |
85 |
37 |
34 |
20 |
56 |
44 |
46 |
44 |
77 |
55 |
106 |
110 |
134 |
92 |
130 |
126 |
110 |
98 |
78 |
36 |
27 |
18 |
35 |
31 |
33 |
26 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.2% |
-19.79% |
5.2% |
0.3% |
495.1% |
110.9% |
41.6% |
91.6% |
-70.13% |
-22.48% |
-47.57% |
-72.14% |
-34.08% |
18.7% |
34.8% |
125.9% |
37.6% |
25.1% |
129.0% |
147.2% |
74.4% |
68.1% |
21.9% |
14.4% |
-17.90% |
6.4% |
-40.29% |
-71.70% |
-75.11% |
-81.12% |
-54.45% |
-14.04% |
19.0% |
41.1% |
| Zysk netto (%) |
4.6% |
3.0% |
4.4% |
3.5% |
4.5% |
2.2% |
4.3% |
3.3% |
23.8% |
4.2% |
5.3% |
5.5% |
6.4% |
3.1% |
2.8% |
1.7% |
4.8% |
3.9% |
4.5% |
3.9% |
6.1% |
4.5% |
7.8% |
7.6% |
8.5% |
5.7% |
7.4% |
7.5% |
7.1% |
6.9% |
5.8% |
2.6% |
2.0% |
1.4% |
2.7% |
2.3% |
2.4% |
1.9% |
| EPS |
0.27 |
0.16 |
0.25 |
0.21 |
0.27 |
0.14 |
0.27 |
0.21 |
1.6 |
0.27 |
0.37 |
0.4 |
0.48 |
0.21 |
0.19 |
0.11 |
0.32 |
0.25 |
0.26 |
0.25 |
0.43 |
0.31 |
0.6 |
0.62 |
0.75 |
0.52 |
0.73 |
0.71 |
0.62 |
0.55 |
0.44 |
0.2 |
0.16 |
0.11 |
0.2 |
0.17 |
0.19 |
0.15 |
| EPS (rozwodnione) |
0.27 |
0.16 |
0.25 |
0.21 |
0.27 |
0.14 |
0.27 |
0.21 |
1.6 |
0.27 |
0.37 |
0.4 |
0.48 |
0.21 |
0.19 |
0.11 |
0.32 |
0.25 |
0.26 |
0.25 |
0.43 |
0.31 |
0.6 |
0.62 |
0.75 |
0.52 |
0.73 |
0.7 |
0.62 |
0.55 |
0.43 |
0.2 |
0.15 |
0.1 |
0.2 |
0.17 |
0.19 |
0.15 |
| Ilośc akcji (mln) |
174 |
174 |
174 |
174 |
174 |
156 |
174 |
177 |
177 |
177 |
177 |
177 |
177 |
177 |
177 |
177 |
177 |
177 |
177 |
177 |
177 |
177 |
178 |
178 |
178 |
178 |
178 |
178 |
178 |
178 |
178 |
177 |
176 |
176 |
176 |
175 |
175 |
175 |
| Ważona ilośc akcji (mln) |
174 |
174 |
174 |
174 |
174 |
156 |
174 |
177 |
177 |
177 |
177 |
177 |
177 |
177 |
177 |
177 |
177 |
177 |
178 |
178 |
178 |
178 |
178 |
178 |
178 |
178 |
178 |
179 |
179 |
179 |
179 |
178 |
177 |
177 |
176 |
176 |
176 |
176 |
| 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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |