- 米国企業
- OLD DOMINION FREIGHT LINE, INC.
OLD DOMINION FREIGHT LINE, INC.ODFL
時価総額
$199.8億
PER
2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | |
Revenue from operations | - | - | - | - | - | - | - | 4,044 | 4,109 | 4,015 | 5,256 | 6,260 |
Labor And Related Expense | 956 | 1,067 | 1,171 | 1,381 | 1,570 | 1,652 | 1,802 | 2,076 | 2,122 | 2,054 | 2,468 | 2,717 |
Operating Costs And Expenses | - | - | - | - | - | - | - | 491 | 473 | 373 | 568 | 853 |
General supplies and expenses | 50 | 59 | 70 | 83 | 89 | 87 | 108 | 119 | 124 | 110 | 136 | 160 |
Operating taxes and licenses | - | - | - | - | - | - | - | 112 | 117 | 117 | 133 | 141 |
Insurance and claims | 28 | 30 | 31 | 36 | 37 | 38 | 42 | 44 | 53 | 42 | 54 | 58 |
Communications and utilities | 18 | 20 | 23 | 26 | 27 | 28 | 28 | 31 | 30 | 32 | 34 | 41 |
Depreciation and amortization | 91 | 111 | 127 | 146 | 165 | 190 | 206 | 230 | 254 | 261 | 260 | 276 |
Purchased transportation | - | - | - | - | - | - | - | 96 | 90 | 98 | 186 | 158 |
Miscellaneous expenses, net | - | - | - | - | - | - | - | 21 | 29 | 21 | 26 | 15 |
Total operating expenses | 1,648 | 1,825 | 1,999 | 2,347 | 2,474 | 2,508 | 2,782 | 3,227 | 3,290 | 3,108 | 3,865 | 4,419 |
Operating income | 234 | 285 | 338 | 441 | 498 | 484 | 576 | 817 | 819 | 907 | 1,392 | 1,841 |
Interest expense | 14 | 12 | 10 | 7 | 5 | 4 | 2 | 0 | 0 | 3 | 2 | 2 |
Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 7 | 2 | 1 | 5 |
Other expense, net | -0 | -1 | -0 | -2 | -3 | -2 | 1 | -4 | -1 | -5 | -2 | -3 |
Total non-operating (income) expense | -14 | -12 | -10 | -9 | -8 | -6 | -0 | -2 | 5 | -6 | -3 | 1 |
Income before income taxes | 220 | 273 | 329 | 433 | 490 | 478 | 576 | 816 | 824 | 901 | 1,388 | 1,841 |
Provision for income taxes | 81 | 104 | 123 | 165 | 185 | 182 | 112 | 210 | 208 | 229 | 354 | 464 |
Net income | - | - | - | - | - | - | - | 606 | 616 | 673 | 1,034 | 1,377 |
Basic | 2.44 | 1.97 | 2.39 | 3.1 | 3.57 | 3.56 | 5.63 | 7.39 | 7.67 | 5.71 | 8.94 | 12.26 |
Diluted | 2.44 | 1.97 | 2.39 | 3.1 | 3.57 | 3.56 | 5.63 | 7.38 | 7.66 | 5.68 | 8.89 | 12.18 |
Dividends declared per share | - | - | - | - | - | - | 0.4 | 0.52 | 0.68 | 0.6 | 0.8 | 1.2 |