Laporan Laba Rugi J1BH34 - TTM - J.B. Hunt Transport Services, Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi J.B. Hunt Transport Services, Inc. - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	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	2025 06-30
Revenue	9,349	9,637	9,974	10,737	11,409	12,168	13,039	13,968	14,661	14,814	14,555	13,850	13,176	12,830	12,544	12,340	12,245	12,087	12,065	12,064
Change (%)		3.07	3.50	7.65	6.26	6.66	7.15	7.13	4.96	1.04	-1.75	-4.84	-4.87	-2.63	-2.23	-1.63	-0.77	-1.29	-0.19	-0.00
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	7,710	8,027	8,298	8,977	9,529	10,146	10,876	11,609	12,153	12,236	11,957	11,332	10,746	10,433	10,202	10,038	9,942	9,802	9,793	9,797
Change (%)		4.12	3.38	8.18	6.14	6.47	7.20	6.74	4.69	0.68	-2.28	-5.23	-5.17	-2.91	-2.21	-1.62	-0.96	-1.40	-0.09	0.04
% of Revenue	82.46	83.30	83.20	83.61	83.52	83.38	83.41	83.11	82.89	82.60	82.15	81.82	81.56	81.32	81.33	81.34	81.19	81.10	81.17	81.21

Gross Operating Profit	1,640	1,609	1,676	1,759	1,880	2,023	2,163	2,359	2,508	2,578	2,598	2,519	2,430	2,396	2,342	2,302	2,303	2,285	2,271	2,267
Change (%)		-1.84	4.12	4.99	6.87	7.59	6.94	9.05	6.32	2.77	0.77	-3.04	-3.52	-1.38	-2.29	-1.67	0.02	-0.78	-0.60	-0.18
% of Revenue	17.54	16.70	16.80	16.39	16.48	16.62	16.59	16.89	17.11	17.40	17.85	18.18	18.44	18.68	18.67	18.66	18.81	18.90	18.83	18.79

SG&A	310	315	320	327	342	361	361	425	457	533	581	559	568	590	612	635	653	620	626	637
Change (%)		1.31	1.72	2.35	4.34	5.55	0.18	17.71	7.40	16.78	8.84	-3.73	1.62	3.90	3.68	3.69	2.95	-5.09	0.89	1.88
% of Revenue	3.32	3.26	3.21	3.05	2.99	2.96	2.77	3.05	3.12	3.60	3.99	4.04	4.31	4.60	4.88	5.14	5.34	5.13	5.18	5.28

R&D
Change (%)
% of Revenue

OpEx	8,596	8,923	9,208	9,904	10,478	11,123	11,867	12,684	13,289	13,482	13,280	12,658	12,104	11,836	11,634	11,495	11,417	11,256	11,249	11,257
Change (%)		3.81	3.19	7.56	5.80	6.15	6.69	6.89	4.77	1.45	-1.50	-4.69	-4.38	-2.21	-1.71	-1.19	-0.68	-1.41	-0.06	0.07
% of Revenue	91.95	92.60	92.32	92.25	91.84	91.41	91.01	90.81	90.64	91.01	91.24	91.39	91.86	92.26	92.74	93.15	93.24	93.12	93.24	93.31

Operating Income	753	713	766	832	931	1,046	1,172	1,284	1,372	1,332	1,275	1,192	1,072	993	910	845	827	831	816	807
Change (%)		-5.30	7.42	8.66	11.81	12.34	12.11	9.52	6.89	-2.96	-4.27	-6.46	-10.11	-7.34	-8.37	-7.14	-2.08	0.45	-1.89	-1.03
% of Revenue	8.05	7.40	7.68	7.75	8.16	8.59	8.99	9.19	9.36	8.99	8.76	8.61	8.14	7.74	7.26	6.85	6.76	6.88	6.76	6.69

Interest Expense	-51	-48	-48	-47	-47	-46	-47	-48	-49	-51	-53	-55	-54	-66	-67	-72	-81	-79	-82	-83
Change (%)		-7.22	-0.03	-1.59	0.18	-1.37	1.22	1.67	3.33	4.20	4.30	3.29	-1.77	21.56	1.30	8.38	11.28	-1.90	3.73	1.33
% of Revenue	-0.55	-0.49	-0.48	-0.44	-0.41	-0.38	-0.36	-0.34	-0.34	-0.35	-0.37	-0.40	-0.41	-0.51	-0.53	-0.59	-0.66	-0.65	-0.68	-0.69

Net Income	497	506	548	598	673	761	858	941	1,010	969	924	858	776	728	658	604	569	571	561	554
Change (%)		1.88	8.25	9.21	12.42	13.11	12.71	9.70	7.39	-4.05	-4.70	-7.12	-9.55	-6.16	-9.65	-8.16	-5.85	0.34	-1.71	-1.29
% of Revenue	5.31	5.25	5.49	5.57	5.90	6.25	6.58	6.73	6.89	6.54	6.35	6.19	5.89	5.68	5.25	4.90	4.65	4.72	4.65	4.59

Source: Capital IQ

J.B. Hunt Transport Services, Inc. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)