- 米国企業
- UNIVERSAL LOGISTICS HOLDINGS, INC.
UNIVERSAL LOGISTICS HOLDINGS, INC.ULH
時価総額
$12.4億
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 | |
Truckload Services | - | - | - | - | - | - | - | - | 252 | 201 | 249 | 231 |
Brokerage services | - | - | - | - | - | - | - | - | 355 | 336 | 402 | 369 |
Intermodal services | - | - | - | - | - | - | - | - | 390 | 394 | 473 | 592 |
Dedicated services | - | - | - | - | - | - | - | - | 139 | 128 | 204 | 325 |
Value-added services | - | - | - | - | - | - | - | - | 377 | 332 | 423 | 499 |
Total operating revenues | 700 | 1,037 | 1,033 | 1,192 | 1,129 | 1,073 | 1,217 | 1,462 | 1,512 | 1,391 | 1,751 | 2,015 |
Purchased Transportation And Equipment Rent | - | - | - | - | - | 510 | 577 | 716 | 723 | 674 | 825 | 847 |
Labor and Related Expense | - | - | 178 | 206 | 221 | 263 | 314 | 355 | 368 | 338 | 457 | 523 |
Other Cost and Expense, Operating | 14 | - | 79 | 115 | 109 | 97 | 115 | 123 | 121 | 111 | 149 | 177 |
Commission expense | 42 | 42 | 39 | 44 | 38 | 32 | 33 | 37 | 31 | 27 | 34 | 40 |
Lease Tenancy Of Terminals And Operating Facilities Expense | - | - | - | - | - | 32 | 31 | 31 | 37 | 35 | 37 | 41 |
General and Administrative Expense | - | - | - | - | - | - | 32 | 32 | 44 | 33 | 40 | 47 |
Insurance And Claims | - | - | - | - | - | - | - | - | 47 | 19 | 39 | 23 |
Depreciation and amortization | 12 | 18 | 20 | 33 | 35 | 37 | 47 | 54 | 75 | 74 | 68 | 77 |
Total operating expenses | 675 | 968 | 949 | 1,111 | 1,055 | 1,026 | 1,191 | 1,378 | 1,447 | 1,311 | 1,648 | 1,775 |
Income from operations | 24 | 69 | 84 | 81 | 73 | 47 | 25 | 84 | 65 | 80 | 103 | 240 |
Interest income | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest expense | 0 | 4 | 4 | 8 | 9 | 8 | 10 | 15 | 17 | 15 | 12 | 16 |
Other Nonoperating Income (Expense) | 2 | 3 | 0 | 0 | 1 | 1 | 1 | 0 | 2 | -2 | 7 | 1 |
Income before income taxes | 26 | 68 | 81 | 73 | 65 | 39 | 17 | 69 | 50 | 64 | 99 | 225 |
Income tax expense | 10 | 20 | 30 | 28 | 25 | 15 | -11 | 17 | 13 | 16 | 25 | 57 |
Net income | 16 | 48 | 51 | 45 | 40 | 24 | 28 | 52 | 38 | 48 | 74 | 169 |
Basic | 1.01 | 1.59 | 1.68 | 1.51 | 1.37 | 0.85 | 0.99 | 1.84 | 1.34 | 1.78 | 2.74 | 6.37 |
Diluted | 1.01 | 1.59 | 1.68 | 1.51 | 1.37 | 0.85 | 0.99 | 1.84 | 1.34 | 1.78 | 2.74 | 6.37 |
Dividends declared per common share | - | - | - | - | 0.28 | 0.28 | 0.28 | 0.53 | 0.42 | 0.21 | 0.42 | 0.42 |