Universal Logistics Holdings, Inc.

Rachunek Zysków i Strat


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Przychody TTM (mln): 1 772
EBIT TTM (mln): 202
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
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
Przychód (mln) 0 0 253 278 362 531 642 680 760 503 606 700 1,037 1,033 1,192 1,129 1,073 1,217 1,462 1,512 1,391 1,751 2,015 1,662 1,846
Przychód Δ r/r 0.0% 0.0% inf% 9.8% 30.4% 46.8% 20.8% 6.0% 11.6% -33.7% 20.4% 15.5% 48.2% -0.3% 15.3% -5.3% -5.0% 13.4% 20.1% 3.4% -8.0% 25.9% 15.1% -17.5% 11.1%
Marża brutto 0.0% 0.0% 19.9% 19.7% 18.7% 16.9% 18.4% 17.3% 21.9% 31.8% 29.6% 23.1% 16.7% 17.0% 26.1% 24.7% 21.6% 10.8% 12.5% 12.5% 11.5% 12.3% 17.4% 15.4% 17.1%
EBIT (mln) 6 8 22 25 19 28 33 28 27 9 15 24 69 84 81 73 47 25 84 -8 4 43 165 145 203
EBIT Δ r/r 0.0% 32.3% 164.4% 14.3% -26.6% 49.1% 19.6% -15.3% -5.0% -66.1% 70.4% 58.7% 183.5% 22.2% -4.3% -9.2% -36.5% -45.9% 232.3% -109.0% -157.5% 880.7% 286.7% -11.8% 39.6%
EBIT (%) 0.0% 0.0% 8.7% 9.1% 5.1% 5.2% 5.2% 4.1% 3.5% 1.8% 2.5% 3.5% 6.7% 8.2% 6.8% 6.5% 4.3% 2.1% 5.7% -0.5% 0.3% 2.4% 8.2% 8.8% 11.0%
Koszty finansowe (mln) 0 0 0 0 1 -0 -1 -1 0 0 0 0 4 4 8 9 8 9 15 17 15 12 16 24 34
EBITDA (mln) -158 -205 25 28 -272 -410 7 -7 -557 55 55 34 72 85 81 74 48 27 149 170 154 204 317 226 332
EBITDA(%) 0.0% 0.0% 9.7% 10.1% -75.1% -77.1% 1.1% -1.0% -73.3% 10.9% 9.0% 4.9% 6.9% 8.2% 6.8% 6.6% 4.4% 2.2% 5.7% 4.4% 5.6% 6.3% 12.0% 13.6% 18.0%
Podatek (mln) -161 -210 5 5 7 11 13 11 9 3 9 10 20 30 28 25 15 -11 17 13 16 25 57 31 44
Zysk Netto (mln) 4 5 7 9 11 17 21 18 15 5 13 16 48 51 45 40 24 28 52 38 48 74 169 93 130
Zysk netto Δ r/r 0.0% 31.6% 44.7% 16.7% 27.5% 54.4% 22.4% -15.1% -16.5% -67.1% 160.1% 24.1% 201.6% 6.0% -10.3% -11.8% -39.4% 16.1% 85.3% -28.0% 28.1% 53.2% 128.7% -44.9% 39.8%
Zysk netto (%) 0.0% 0.0% 3.0% 3.1% 3.1% 3.2% 3.3% 2.6% 2.0% 1.0% 2.1% 2.3% 4.6% 4.9% 3.8% 3.5% 2.3% 2.3% 3.6% 2.5% 3.5% 4.2% 8.4% 5.6% 7.0%
EPS 0.37 0.49 0.71 0.87 1.11 1.12 1.3 1.11 0.93 0.31 0.8 1.01 1.59 1.68 1.51 1.37 0.85 0.99 1.84 1.34 1.78 2.74 6.37 3.53 4.94
EPS (rozwodnione) 0.37 0.49 0.71 0.87 1.11 1.12 1.3 1.11 0.93 0.31 0.8 1.01 1.59 1.68 1.51 1.37 0.85 0.99 1.84 1.34 1.78 2.74 6.37 3.53 4.93
Ilośc akcji (mln) 11 11 11 10 10 15 16 16 16 16 16 16 30 30 30 29 28 28 28 28 27 27 26 26 26
Ważona ilośc akcji (mln) 11 11 11 10 11 15 16 16 16 16 16 16 30 30 30 29 28 28 28 28 27 27 26 26 26
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