Universal Logistics Holdings, Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-122015-032015-062015-092015-122016-042016-072016-102016-122017-042017-072017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-042020-072020-102020-122021-042021-072021-102021-122022-042022-072022-102022-122023-042023-072023-092023-122024-032024-062024-092024-120200M400M00.050.10.15
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 38 39 40
Rok finansowy 2014 2015 2015 2015 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
Data 2014-12-31 2015-03-28 2015-06-27 2015-09-26 2015-12-31 2016-04-02 2016-07-02 2016-10-01 2016-12-31 2017-04-01 2017-07-01 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-29 2018-12-31 2019-03-30 2019-06-29 2019-09-28 2019-12-31 2020-04-04 2020-07-04 2020-10-03 2020-12-31 2021-04-03 2021-07-03 2021-10-02 2021-12-31 2022-04-02 2022-07-02 2022-10-01 2022-12-31 2023-04-01 2023-07-01 2023-09-30 2023-12-31 2024-03-30 2024-06-29 2024-09-28 2024-12-31
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 Q2 Q3 Q4
Przychód (mln) 302 264 295 284 286 260 277 271 264 284 305 313 314 335 366 374 386 377 383 375 376 382 258 365 386 415 423 446 467 524 527 506 459 437 413 421 391 492 462 427 465
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-5.45%</span> <span style="color:red">-1.20%</span> <span style="color:red">-6.17%</span> <span style="color:red">-4.48%</span> <span style="color:red">-7.67%</span> 9.2% 10.3% 15.3% 18.9% 17.8% 19.9% 19.6% 23.0% 12.6% 4.7% 0.3% <span style="color:red">-2.70%</span> 1.3% <span style="color:red">-32.67%</span> <span style="color:red">-2.80%</span> 2.7% 8.7% 63.9% 22.1% 21.1% 26.2% 24.7% 13.5% <span style="color:red">-1.85%</span> <span style="color:red">-16.51%</span> <span style="color:red">-21.74%</span> <span style="color:red">-16.70%</span> <span style="color:red">-14.78%</span> 12.5% 12.0% 1.3% 19.0%
Marża brutto 25.5% 14.1% 26.0% 24.0% 24.4% 22.4% 22.5% 21.1% 20.3% 10.7% 10.1% 11.0% 11.5% 11.8% 13.4% 12.7% 12.3% 13.2% 13.9% 11.2% 11.5% 11.7% 10.6% 11.6% 11.7% 13.0% 13.1% 10.0% 13.1% 16.5% 17.0% 19.6% 16.3% 15.0% 15.4% 15.6% 14.9% 18.0% 13.4% 16.9% 13.5%
Koszty i Wydatki (mln) 284 248 272 267 268 246 260 261 258 275 299 316 301 318 340 352 368 351 352 383 360 358 247 343 362 384 391 429 444 466 463 436 411 399 376 384 357 417 415 380 427
EBIT (mln) 19 15 23 17 18 14 17 10 6 9 6 -3 13 17 26 23 18 27 31 -7 16 24 11 22 24 31 31 17 24 43 37 54 31 38 36 37 34 75 47 43 38
EBIT Δ kw/kw 1.8% 8.2% 36.6% 69.0% 215.7% 51.9% 161.4% 387.8% 55.4% 46.4% 75.6% 115.5% 26.8% 35.5% 14.5% 406.4% 15.5% 10.9% 183.4% 133.3% 34.2% 23.3% 65.4% 32.0% 2988300000.0% 26.8% 14.8% 69.2% 24.1% 11.5% 1.0% 47.6% 1351100000.0% 49.1% 22.7% 13.8% 0.0% 0.0% 0.0% 0.0% 125.9%
EBIT (%) 6.2% 5.7% 7.8% 6.0% 6.5% 5.3% 6.1% 3.7% 2.2% 3.2% 2.1% <span style="color:red">-1.11%</span> 4.2% 5.1% 7.2% 6.0% 4.6% 7.0% 8.0% <span style="color:red">-1.96%</span> 4.1% 6.3% 4.2% 6.0% 6.1% 7.5% 7.4% 3.8% 5.1% 8.1% 7.0% 10.7% 6.8% 8.7% 8.8% 8.7% 8.7% 15.3% 10.2% 10.0% 8.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 2
Koszty finansowe (mln) 2 2 2 2 3 2 2 2 2 2 2 3 2 3 3 4 5 4 4 4 4 4 3 4 3 3 3 3 3 2 4 4 5 5 5 6 6 6 8 9 12
Amortyzacja (mln) 9 9 9 9 8 9 9 9 10 10 12 12 13 12 13 14 15 17 17 19 22 20 19 17 19 25 23 23 22 23 41 23 18 26 27 19 20 21 37 30 36
EBITDA (mln) 29 24 32 25 27 22 26 19 16 19 18 9 26 29 39 37 43 43 48 12 40 43 29 39 43 50 48 33 46 74 105 92 50 57 56 56 54 97 86 73 76
EBITDA(%) 6.3% 5.8% 8.0% 6.0% 6.5% 5.4% 6.1% 3.8% 2.4% 3.2% 2.3% <span style="color:red">-0.88%</span> 4.2% 5.0% 7.3% 6.5% 4.2% 7.3% 8.0% <span style="color:red">-1.91%</span> 4.3% 5.3% 4.5% 5.9% 6.5% 7.7% 8.8% 3.7% 5.1% 11.2% 12.1% 13.7% 10.8% 8.7% 8.9% 8.9% 13.8% 19.5% 18.2% 17.1% 16.2%
NOPLAT (mln) 17 13 22 15 15 12 15 8 4 7 4 -5 11 14 24 20 12 23 27 -11 12 16 8 18 22 29 34 14 22 56 60 65 44 33 32 31 29 70 41 35 27
Podatek (mln) 6 5 8 6 6 5 6 3 2 3 2 -2 -13 4 6 5 3 6 7 -3 3 4 2 4 5 7 9 3 5 14 15 16 11 8 8 8 7 18 10 9 7
Zysk Netto (mln) 11 8 13 9 9 7 9 5 3 4 3 -3 24 10 18 15 9 17 20 -8 9 12 6 14 16 22 26 10 16 42 45 48 33 25 24 23 21 52 31 27 20
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-11.53%</span> <span style="color:red">-8.41%</span> <span style="color:red">-31.90%</span> <span style="color:red">-45.96%</span> <span style="color:red">-70.74%</span> <span style="color:red">-42.25%</span> <span style="color:red">-69.72%</span> <span style="color:red">-166.14%</span> 796.1% 141.6% 545.1% <span style="color:red">-555.52%</span> <span style="color:red">-63.03%</span> 65.8% 13.0% <span style="color:red">-155.93%</span> <span style="color:red">-3.14%</span> <span style="color:red">-29.68%</span> <span style="color:red">-69.12%</span> <span style="color:red">-261.26%</span> 85.7% 78.0% 315.1% <span style="color:red">-24.34%</span> <span style="color:red">-0.14%</span> 94.0% 74.6% 371.9% 106.5% <span style="color:red">-40.78%</span> <span style="color:red">-47.28%</span> <span style="color:red">-52.46%</span> <span style="color:red">-35.98%</span> 110.9% 30.4% 15.2% <span style="color:red">-5.78%</span>
Zysk netto (%) 3.5% 3.1% 4.5% 3.3% 3.3% 2.9% 3.3% 1.8% 1.0% 1.5% 0.9% <span style="color:red">-1.06%</span> 7.8% 3.1% 4.8% 4.0% 2.3% 4.6% 5.2% <span style="color:red">-2.24%</span> 2.3% 3.2% 2.4% 3.7% 4.2% 5.2% 6.1% 2.3% 3.5% 8.0% 8.5% 9.6% 7.3% 5.7% 5.7% 5.5% 5.5% 10.7% 6.7% 6.2% 4.3%
EPS 0.35 0.27 0.44 0.32 0.33 0.26 0.32 0.18 0.1 0.15 0.1 -0.12 0.86 0.37 0.62 0.53 0.32 0.61 0.7 -0.3 0.32 0.45 0.23 0.5 0.6 0.8 0.95 0.38 0.6 1.56 1.69 1.84 1.27 0.95 0.9 0.88 0.81 1.99 1.17 1.01 0.77
EPS (rozwodnione) 0.35 0.27 0.44 0.32 0.33 0.26 0.32 0.18 0.1 0.15 0.1 -0.12 0.86 0.37 0.62 0.53 0.32 0.61 0.7 -0.3 0.32 0.45 0.23 0.5 0.6 0.8 0.95 0.38 0.6 1.56 1.69 1.84 1.27 0.95 0.9 0.88 0.81 1.99 1.17 1.01 0.77
Ilośc akcji (mln) 30 30 30 29 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 27 27 27 27 27 27 27 27 27 27 26 26 26 26 26 26 26 26 26 26 26
Ważona ilośc akcji (mln) 30 30 30 29 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 27 27 27 27 27 27 27 27 27 27 26 26 26 26 26 26 26 26 26 26 26
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 USD USD USD