U-Haul Holding Company

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 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 2025
Przychód (mln) 1,683 1,814 2,068 2,132 2,167 2,008 2,107 2,086 2,049 1,934 1,952 2,189 2,438 2,559 2,835 3,075 3,276 3,422 3,601 3,769 3,979 4,542 5,740 5,865 5,634 5,829
Przychód Δ r/r 0.0% 7.7% 14.0% 3.1% 1.6% -7.4% 4.9% -1.0% -1.7% -5.6% 0.9% 12.1% 11.4% 4.9% 10.8% 8.4% 6.5% 4.5% 5.2% 4.7% 5.6% 14.2% 26.4% 2.2% -3.9% 3.5%
Marża brutto 18.2% 13.0% 13.1% 13.3% 16.6% 15.8% 22.4% 21.2% 21.4% 31.1% 33.6% 39.5% 41.7% 95.8% 95.5% 95.2% 95.6% 95.5% 95.5% 95.7% 95.9% 95.3% 95.5% 85.6% 15.2% 96.0%
EBIT (mln) 184 112 121 109 127 167 305 236 204 121 194 378 416 499 630 663 867 742 764 621 540 961 1,645 1,444 832 716
EBIT Δ r/r 0.0% -39.3% 8.5% -10.0% 16.2% 31.6% 82.9% -22.9% -13.5% -40.6% 59.9% 95.2% 10.1% 20.0% 26.2% 5.2% 30.7% -14.4% 3.0% -18.8% -13.0% 77.9% 71.1% -12.2% -42.4% -13.9%
EBIT (%) 10.9% 6.2% 5.9% 5.1% 5.9% 8.3% 14.5% 11.3% 9.9% 6.3% 9.9% 17.3% 17.1% 19.5% 22.2% 21.6% 26.5% 21.7% 21.2% 16.5% 13.6% 21.2% 28.7% 24.6% 14.8% 12.3%
Koszty finansowe (mln) 26 37 116 148 166 22 105 90 101 98 93 88 90 87 89 94 95 110 123 139 157 158 162 224 255 -296
EBITDA (mln) 264 203 235 258 365 265 508 449 445 539 580 590 777 756 920 1,012 1,253 1,220 1,120 1,197 1,198 1,621 2,331 1,935 1,650 716
EBITDA(%) 15.7% 11.2% 11.4% 12.1% 16.8% 13.2% 24.1% 21.5% 21.7% 27.8% 29.7% 27.0% 31.9% 29.5% 32.4% 32.9% 38.3% 35.7% 31.1% 31.8% 30.1% 35.7% 40.6% 33.0% 29.3% 12.3%
Podatek (mln) 37 9 2 -14 8 56 79 55 35 9 35 106 120 144 195 205 280 230 -153 107 -64 186 352 295 211 -110
Zysk Netto (mln) 65 13 3 -25 -3 89 121 91 68 13 66 184 205 265 342 357 489 398 791 371 442 611 1,124 924 629 0
Zysk netto Δ r/r 0.0% -80.2% -79.0% -1018.3% -88.6% -3235.5% 35.5% -25.3% -25.1% -80.2% 389.4% 179.7% 11.9% 28.9% 29.3% 4.2% 37.1% -18.5% 98.4% -53.1% 19.2% 38.2% 84.1% -17.8% -32.0% -100.0%
Zysk netto (%) 3.9% 0.7% 0.1% -1.2% -0.1% 4.5% 5.8% 4.3% 3.3% 0.7% 3.4% 8.4% 8.4% 10.3% 12.1% 11.6% 14.9% 11.6% 22.0% 9.8% 11.1% 13.4% 19.6% 15.8% 11.2% 0.0%
EPS 0.1 -0.26 -0.29 -0.12 -0.0137 0.37 0.52 0.37 0.28 0.002 0.27 0.88 1.01 1.36 1.75 1.82 2.5 2.03 4.04 1.89 22.55 31.15 57.29 4.54 3.04 1.89
EPS (rozwodnione) 0.1 -0.26 -0.29 -0.12 -0.0137 0.37 0.52 0.37 0.28 0.002 0.27 0.88 1.01 1.36 1.75 1.82 2.5 2.03 4.04 1.89 22.55 31.15 57.29 4.54 3.04 1.89
Ilośc akcji (mln) 217 215 211 208 207 208 209 208 197 194 194 194 195 195 196 196 196 196 196 196 20 20 20 196 196 196
Ważona ilośc akcji (mln) 224 215 211 208 207 208 209 208 197 194 194 194 195 195 196 196 196 196 196 196 20 20 20 196 196 196
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