Werner Enterprises, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 1,052 1,215 1,271 1,341 1,458 1,678 1,972 2,081 2,071 2,166 1,666 1,815 2,003 2,036 2,029 2,139 2,094 2,009 2,117 2,458 2,464 2,372 2,734 3,290 3,283 3,030
Przychód Δ r/r 0.0% 15.4% 4.6% 5.6% 8.7% 15.1% 17.5% 5.5% -0.5% 4.6% -23.0% 8.9% 10.3% 1.7% -0.4% 5.4% -2.1% -4.0% 5.4% 16.1% 0.2% -3.7% 15.3% 20.3% -0.2% -7.7%
Marża brutto 120.6% 120.7% 120.2% 120.4% 119.8% 121.8% 122.5% 123.5% 123.2% 55.4% 63.3% 57.7% 42.8% 16.2% 14.9% 16.1% 18.4% 16.1% 16.3% 17.0% 17.3% 19.4% 17.5% 15.9% 8.7% 11.2%
EBIT (mln) 102 83 79 99 118 141 165 165 137 113 97 135 174 171 140 160 200 126 144 224 -21 -34 42 44 176 66
EBIT Δ r/r 0.0% -19.0% -4.2% 25.4% 18.1% 20.3% 16.5% -0.1% -17.0% -17.3% -14.4% 39.2% 29.0% -1.3% -18.5% 14.6% 25.2% -37.1% 14.1% 55.9% -109.3% 65.5% -223.4% 4.9% 296.5% -62.5%
EBIT (%) 9.7% 6.8% 6.2% 7.4% 8.1% 8.4% 8.3% 7.9% 6.6% 5.2% 5.8% 7.4% 8.7% 8.4% 6.9% 7.5% 9.6% 6.3% 6.8% 9.1% -0.8% -1.4% 1.6% 1.4% 5.4% 2.2%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 3 2 3 7 4 4 12 34 39
EBITDA (mln) 202 192 195 221 253 286 327 332 304 285 254 288 334 173 142 163 203 130 147 227 229 229 310 324 476 372
EBITDA(%) 19.2% 15.8% 15.4% 16.5% 17.3% 17.0% 16.6% 16.0% 14.7% 13.1% 15.2% 15.9% 16.7% 8.5% 7.0% 7.6% 9.7% 6.5% 6.9% 9.2% 9.3% 9.6% 11.3% 9.9% 14.5% 12.3%
Podatek (mln) 37 29 29 37 44 56 69 69 62 49 42 56 72 70 55 63 77 48 -58 56 55 56 85 79 35 9
Zysk Netto (mln) 60 48 48 62 74 87 99 99 75 68 57 80 103 103 87 99 124 79 203 168 167 169 259 241 112 34
Zysk netto Δ r/r 0.0% -20.0% -0.6% 29.1% 19.6% 18.4% 12.9% 0.1% -23.6% -10.3% -16.3% 41.5% 28.4% 0.3% -15.8% 13.7% 25.4% -36.0% 156.4% -17.1% -0.7% 1.3% 53.2% -6.9% -53.4% -69.5%
Zysk netto (%) 5.7% 4.0% 3.8% 4.6% 5.1% 5.2% 5.0% 4.7% 3.6% 3.1% 3.4% 4.4% 5.1% 5.1% 4.3% 4.6% 5.9% 3.9% 9.6% 6.8% 6.8% 7.1% 9.5% 7.3% 3.4% 1.1%
EPS 0.76 0.62 0.61 0.77 0.92 1.1 1.24 1.27 1.03 0.94 0.79 1.1 1.41 1.41 1.19 1.37 1.72 1.1 2.8 2.39 2.4 2.45 3.84 3.76 1.77 0.55
EPS (rozwodnione) 0.76 0.61 0.59 0.76 0.9 1.08 1.22 1.25 1.02 0.94 0.79 1.1 1.4 1.4 1.18 1.36 1.71 1.09 2.8 2.33 2.38 2.44 3.82 3.74 1.76 0.55
Ilośc akcji (mln) 79 78 79 80 80 79 79 78 73 71 72 73 73 73 73 72 72 72 72 70 70 69 67 64 63 62
Ważona ilośc akcji (mln) 79 79 80 82 82 81 81 79 74 72 72 73 73 73 73 73 73 72 73 72 70 69 68 65 64 63
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