Heartland Express, Inc. (HTLD) - Winst- en verliesrekening per kwartaal

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HTLD
Financiële Gegevens

10.9 (USD) • At close November 4, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4	1985 Q3
Omzet Numbers are in millions	259.861	274.754	270.32	275.347	295.026	306.169	330.916	354.923	273.976	187.821	151.275	148.142	152.612	154.128	152.402	155.789	162.282	160.873	166.318	167.226	147.908	142.144	139.536	147.003	151.279	155.826	156.695	165.704	182.114	129.616	129.903	140.044	149.316	160.791	162.786	174.605	182.533	191.684	187.523	202.997	217.092	226.785	224.481	183.348	130.645	133.992	134.273	136.193	135.01	139.71	134.833	131.21	132.529	137.192	127.692	129.243	127.245	127.411	115.617	114.196	113.39	116.974	114.979	142.023	169.935	164.592	149.049	152.786	146.575	149.103	143.429	146.804	147.057	143.059	134.999	140.054	136.21	128.851	118.677	119.439	117.299	113.512	106.837	103.016	104.461	102.8	94.84	91.992	91.123	84.36	73.27	73.525	73.918	75.251	71.923	70.269	68.107	69.261	67.19	66.462	65.351	66.094	63.097	62.411	65.015	69.223	66.84	67.056	70.18	65.381	59.887	57.087	58.178	59.384	54.363	49.422	47.528	46.974	47.583	49.6	53.9	59.3	61.3	30.3	29.2	29.4	27.1	25.7	24.9	24.5	21.5	19	18.9	18.6	17.4	16.9	16.2	15.2	14.6	12.1	11.9	13.1	11.2	9.2	8.9	8.4	8.1	7.4	6.9	6	5.7	5.2	5.5	5.5	5.4	4.7	4.7
Kosten van de omzet Numbers are in millions	63.429	259.912	266.548	272.448	274.515	268.487	283.043	247.793	179.502	44.926	93.846	119.819	122.904	123.783	126.138	123.932	127.802	125.951	135.079	144.109	123.304	110.38	111.351	116.975	122.193	127.503	134.492	149.004	161.073	104.459	106.635	111.441	124.361	128.858	129.595	142.405	148.765	153.944	153.5	165.461	177.561	186.082	188.22	151.7	102.005	104.127	107.797	109.593	53.284	51.952	52.841	48.777	51.225	53.428	48.488	40.522	35.086	26.842	38.089	24.053	25.522	22.956	24.508	28.118	58.393	55.968	52.004	76.206	64.629	70.298	65.766	68.298	64.482	68.523	54.479	67.552	65.29	59.761	53.457	62.835	51.6	55.959	50.48	29.287	54.07	56.324	54.513	53.931	57.697	55.623	47.555	48.515	51.293	53.325	51.548	52.144	52.234	54.505	57.019	56.279	57.198	59.496	57.923	56.327	61.643	66.905	63.552	62.972	66.594	67.637	61.414	58.397	60.211	63.047	55.07	47.408	43.233	41.298	39.201	78.1	21	27.5	30.5	-10.2	8.5	9.7	10	10.8	2.8	2.7	2.6	8.5	8.6	8.6	8.3	7.8	7.5	6.9	6.9	5.7	6.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	196.432	14.842	3.772	2.899	20.511	37.682	47.873	107.13	94.474	142.895	57.429	28.323	29.708	30.345	26.264	31.857	34.48	34.922	31.239	23.117	24.604	31.764	28.185	30.028	29.086	28.323	22.203	16.7	21.041	25.157	23.268	28.603	24.955	31.933	33.191	32.2	33.768	37.74	34.023	37.536	39.531	40.703	36.261	31.648	28.64	29.865	26.476	26.6	81.726	87.758	81.992	82.433	81.304	83.764	79.204	88.721	92.159	100.569	77.528	90.143	87.868	94.018	90.471	113.905	111.542	108.624	97.045	76.58	81.946	78.806	77.663	78.505	82.576	74.535	80.521	72.503	70.92	69.091	65.22	56.604	65.699	57.552	56.357	73.729	50.391	46.476	40.327	38.061	33.426	28.737	25.715	25.009	22.625	21.926	20.375	18.125	15.873	14.757	10.17	10.183	8.153	6.599	5.174	6.084	3.372	2.318	3.288	4.083	3.585	-2.256	-1.527	-1.311	-2.033	-3.664	-0.707	2.014	4.295	5.676	8.383	-28.5	32.9	31.8	30.8	40.5	20.7	19.7	17.1	14.9	22.1	21.8	18.9	10.5	10.3	10	9.1	9.1	8.7	8.3	7.7	6.4	5.7	13.1	11.2	9.2	8.9	8.4	8.1	7.4	6.9	6	5.7	5.2	5.5	5.5	5.4	4.7	4.7
Brutowinstmarge Numbers are in millions	0.756	0.054	0.014	0.011	0.07	0.123	0.145	0.302	0.345	0.761	0.38	0.191	0.195	0.197	0.172	0.204	0.212	0.217	0.188	0.138	0.166	0.223	0.202	0.204	0.192	0.182	0.142	0.101	0.116	0.194	0.179	0.204	0.167	0.199	0.204	0.184	0.185	0.197	0.181	0.185	0.182	0.179	0.162	0.173	0.219	0.223	0.197	0.195	0.605	0.628	0.608	0.628	0.613	0.611	0.62	0.686	0.724	0.789	0.671	0.789	0.775	0.804	0.787	0.802	0.656	0.66	0.651	0.501	0.559	0.529	0.541	0.535	0.562	0.521	0.596	0.518	0.521	0.536	0.55	0.474	0.56	0.507	0.528	0.716	0.482	0.452	0.425	0.414	0.367	0.341	0.351	0.34	0.306	0.291	0.283	0.258	0.233	0.213	0.151	0.153	0.125	0.1	0.082	0.097	0.052	0.033	0.049	0.061	0.051	-0.035	-0.025	-0.023	-0.035	-0.062	-0.013	0.041	0.09	0.121	0.176	-0.575	0.61	0.536	0.502	1.337	0.709	0.67	0.631	0.58	0.888	0.89	0.879	0.553	0.545	0.538	0.523	0.538	0.537	0.546	0.527	0.529	0.479	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	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	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	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	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
Algemene en administratieve kosten Numbers are in millions	32.266	15.242	17.024	16.969	11.826	13.112	13.878	14.652	12.67	7.465	6.644	6.69	6.271	5.645	6.665	7.387	6.225	7.124	6.775	6.388	4.467	5.089	6.012	5.599	5.823	5.797	6.094	7.668	7.466	4.619	4.877	7.907	5.692	6.039	9.296	5.432	9.078	4.922	8.187	2.872	6.719	5.923	8.925	6.58	2.783	5.443	3.634	4.312	49.483	50.561	48.489	49.087	48.071	49.075	48.821	51.322	49.758	52.137	46.481	49.306	46.294	48.469	51.972	61.196	57.905	60.673	57.711	198.742	6.248	6.656	6.078	208.314	7.006	7.715	0.952	196.153	8.432	51.277	50.429	-22.475	74.182	10.503	11.481	41.902	50.424	14.074	14.847	48.173	49.043	46.038	40.041	39.939	40.171	41.253	39.812	38.702	38.327	39.52	39.195	38.517	39.294	39.873	38.654	36.551	39.113	42.206	41.025	40.043	41.881	41.564	37.62	35.38	36.668	37.764	34.386	29.694	27.894	27.533	27.604	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	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	27.556	-12.972	-14.584	-14.511	0	0	0	4.8	-1.876	-1.126	-1.078	2.2	0	0	0	1.8	0	0	0	1.9	0	0	0	1.8	0	0	0	2	0	0	0	2.1	0	0	0	3.1	0	0	0	2.7	0	0	0	0.9	0	0	0	1	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	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	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	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	4.71	2.27	2.44	2.458	11.826	13.112	13.878	16.537	10.794	6.339	5.566	6.69	6.271	5.645	6.665	7.387	6.225	7.124	6.775	6.388	4.467	5.089	6.012	5.599	5.823	5.797	6.094	7.668	7.466	4.619	4.877	7.907	5.692	6.039	9.296	5.432	9.078	4.922	8.187	2.872	6.719	5.923	8.925	6.58	2.783	5.443	3.634	4.312	49.483	50.561	48.489	49.087	48.071	49.075	48.821	51.322	49.758	52.137	46.481	49.306	46.294	48.469	51.972	61.196	57.905	60.673	57.711	198.742	6.248	6.656	6.078	208.314	7.006	7.715	0.952	196.153	8.432	51.277	50.429	-22.475	74.182	10.503	11.481	41.902	50.424	14.074	14.847	48.173	49.043	46.038	40.041	39.939	40.171	41.253	39.812	38.702	38.327	39.52	39.195	38.517	39.294	39.873	38.654	36.551	39.113	42.206	41.025	40.043	41.881	41.564	37.62	35.38	36.668	37.764	34.386	29.694	27.894	27.533	27.604	-34.1	18.9	17.2	18.7	32.1	12.2	11.2	9.4	8	14.8	14.9	12.8	5.6	4.5	4.7	4.3	5	4.3	4	3.6	3.4	2.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	197.826	-13.431	-15.626	-14.95	-17.19	-16.362	17.891	-19.269	-14.108	-12.244	-5.798	5.227	5.418	5.204	5.552	6.796	6.637	6.056	6.909	6.43	5.993	5.187	5.171	4.423	5.287	5.765	6.03	5.992	8.047	5.524	5.103	1.73	0.824	5.898	4.933	6.838	7.23	6.747	7.757	6.801	7.779	7.997	8.691	7.318	4.334	3.691	3.813	-18.118	12.576	10.449	9.725	6.48	8.101	2.002	8.51	12.875	7.188	15.555	-35.876	15.368	9.105	11.403	12.431	9.913	10.928	13.017	12.011	-65.236	119.07	120.02	111.286	-83.473	113.611	106.617	105.948	-80.9	109.908	60.123	53.894	125.43	26.036	89.03	86.099	43.159	44.639	83.223	77.739	42.9	43.122	39.078	34.46	34.77	37.282	37.853	36.831	36.513	36.698	37.214	36.106	136.287	4.332	4.721	4.957	143.167	4.958	5.274	5.244	146.946	5.132	3.542	3.759	130.939	3.758	3.553	3.637	99.345	3.825	4.007	4.494	11.7	3.2	3.6	3.4	1.5	1.5	1.2	1.3	1.1	1.1	1.1	0.9	0.9	0.8	0.6	0.6	0.6	0.6	0.7	0.5	0.3	0.4	0	0	-24.9	0	0	0	-19.4	0	0	0	-15.7	0	0	0	-14.9	0
Bedrijfskosten Numbers are in millions	202.536	15.701	18.066	17.408	29.016	29.474	31.769	80.964	59.732	37.84	35.034	11.916	11.689	10.849	12.217	14.183	12.862	13.18	13.684	12.817	10.46	10.276	11.183	10.022	11.11	11.562	12.124	13.66	15.513	10.143	9.98	9.637	6.516	11.937	14.229	12.271	16.308	11.669	15.944	9.672	14.498	13.92	17.616	13.9	7.117	9.134	7.447	7.568	62.059	61.01	58.214	55.567	56.172	51.077	57.331	64.197	59.112	67.692	61.697	64.674	58.142	63.06	64.403	71.109	141.314	73.69	69.722	133.506	125.318	126.677	117.363	124.842	120.617	114.332	106.9	115.253	118.34	111.4	104.323	102.955	100.218	99.533	97.579	85.061	95.063	97.298	92.586	91.073	92.165	85.115	74.502	74.708	77.453	79.106	76.642	75.215	75.025	76.734	75.301	174.804	43.626	44.593	43.611	179.717	44.071	47.48	46.269	186.989	47.013	45.106	41.379	166.319	40.427	41.317	38.023	129.039	31.719	31.539	32.098	-22.4	22.1	20.8	22.1	33.6	13.7	12.4	10.7	9.1	15.9	16	13.7	6.5	5.3	5.3	4.9	5.6	4.9	4.7	4.1	3.7	2.8	0	0	-24.9	0	0	0	-19.4	0	0	0	-15.7	0	0	0	-14.9	0
Bedrijfsresultaat Numbers are in millions	-6.104	-0.859	-14.294	-14.509	-7.44	16.23	-31.881	26.166	34.742	105.055	22.395	26.504	33.273	27.351	18.279	23.765	27.339	24.989	17.326	17.662	26.739	29.03	20.843	29.559	25.132	22.147	12.948	9.869	12.999	21.313	19.363	20.898	19.913	24.507	20.25	27.719	24.861	35.739	28.26	34.247	36.29	40.642	20.688	26.72	26	29.375	30.207	24.708	19.667	26.748	23.778	26.866	25.132	32.687	21.873	24.524	29.061	22.033	15.831	25.469	22.41	21.708	26.068	42.796	28.621	34.934	27.323	-56.926	-43.372	-47.871	-39.7	-46.336	-38.041	-39.797	-26.38	-42.75	-47.42	-42.309	-39.103	-46.351	-34.519	-41.981	-41.223	-11.332	-44.672	-50.821	-52.259	-53.012	-58.738	-56.378	-48.787	-49.699	-54.829	-57.18	-56.267	-57.09	-59.152	-61.977	-65.13	-164.622	-35.473	-37.995	-38.437	-173.633	-40.698	-45.162	-42.981	-182.906	-43.427	-47.362	-42.905	-167.629	-42.459	-44.98	-38.73	-127.025	-27.424	-25.863	-23.716	-6.1	10.8	11	8.7	6.9	7	7.3	6.4	5.8	6.2	5.8	5.2	4	5	4.7	4.2	3.5	3.8	3.6	3.6	2.7	2.9	13.1	11.2	-15.7	8.9	8.4	8.1	-12	6.9	6	5.7	-10.5	5.5	5.5	5.4	-10.2	4.7
Bedrijfsresultaat ratio Numbers are in millions	-0.023	-0.003	-0.053	-0.053	-0.025	0.053	-0.096	0.074	0.127	0.559	0.148	0.179	0.218	0.177	0.12	0.153	0.168	0.155	0.104	0.106	0.181	0.204	0.149	0.201	0.166	0.142	0.083	0.06	0.071	0.164	0.149	0.149	0.133	0.152	0.124	0.159	0.136	0.186	0.151	0.169	0.167	0.179	0.092	0.146	0.199	0.219	0.225	0.181	0.146	0.191	0.176	0.205	0.19	0.238	0.171	0.19	0.228	0.173	0.137	0.223	0.198	0.186	0.227	0.301	0.168	0.212	0.183	-0.373	-0.296	-0.321	-0.277	-0.316	-0.259	-0.278	-0.195	-0.305	-0.348	-0.328	-0.329	-0.388	-0.294	-0.37	-0.386	-0.11	-0.428	-0.494	-0.551	-0.576	-0.645	-0.668	-0.666	-0.676	-0.742	-0.76	-0.782	-0.812	-0.869	-0.895	-0.969	-2.477	-0.543	-0.575	-0.609	-2.782	-0.626	-0.652	-0.643	-2.728	-0.619	-0.724	-0.716	-2.936	-0.73	-0.757	-0.712	-2.57	-0.577	-0.551	-0.498	-0.123	0.2	0.185	0.142	0.228	0.24	0.248	0.236	0.226	0.249	0.237	0.242	0.211	0.265	0.253	0.241	0.207	0.235	0.237	0.247	0.223	0.244	1	1	-1.707	1	1	1	-1.622	1	1	1	-2.019	1	1	1	-2.17	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-5.02	-3.163	-5.025	19.584	1.065	8.022	49.18	-5.691	-1.808	0.086	0.146	10.097	15.254	7.855	4.232	6.091	5.721	3.247	-0.229	7.362	12.595	7.542	3.841	9.553	7.156	5.386	2.869	6.829	7.471	6.299	6.075	1.932	1.474	4.511	1.288	7.79	7.401	9.668	10.181	6.383	11.257	13.859	2.043	8.972	4.477	8.644	11.178	5.676	0.191	0.167	0.142	0.153	0.174	0.208	0.237	0.258	0.347	0.416	0.507	-9.248	0.489	0.563	-6.157	-12.05	1.943	-11.788	-4.701	83.831	71.622	78.847	74.303	76.799	73.717	78.202	56.985	76.302	74.618	69.642	62.505	72.019	60.984	66.134	61.566	40.625	66.631	69.967	69.005	69.938	75.516	73.084	63.238	64.629	68.79	71.813	69.796	69.052	0.023	0	78.982	177.515	0.935	50.997	50.075	186.484	53.671	0.006	0.327	194.156	0.007	0.025	0.001	177.594	52.919	55.187	0.189	135.161	0.005	0.002	0.02	-3.3	-3.8	-4.2	-5.8	0.4	0.2	0.1	0.1	0.2	0.1	0.2	0.2	0.2	0.2	0.1	0.1	0.1	0.1	0.1	0.1	0.3	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	-11.124	-4.022	-19.319	5.075	-13.231	10.711	17.299	20.475	32.934	105.141	22.541	26.651	33.454	27.526	18.417	23.903	27.51	25.146	17.703	17.516	27.415	30.259	21.988	30.338	25.718	22.57	13.29	10.048	13.062	21.737	19.651	21.071	20.037	24.616	20.325	27.772	24.925	35.8	28.272	34.216	36.214	40.616	20.569	26.596	26.126	29.504	30.33	24.882	19.858	26.915	23.92	27.019	25.306	32.895	22.11	24.782	29.408	22.449	16.234	16.221	22.899	22.271	19.911	30.746	30.564	23.146	22.622	26.905	28.25	30.976	34.604	30.462	35.675	38.406	30.605	33.552	27.198	27.333	23.402	25.667	26.465	24.153	20.344	29.292	21.959	19.146	16.746	16.926	16.778	16.705	14.451	14.929	13.962	14.634	13.529	11.962	12.712	13.45	13.852	12.893	13.126	13.002	11.638	12.851	12.973	13.104	12.009	11.25	12.928	12.269	10.521	9.965	10.46	10.207	9.096	8.136	8.97	8.291	7.282	5.1	7	6.8	2.9	5.2	5.9	5.7	5.2	4.1	4.9	4.8	4.1	3	3.9	3.8	3.3	2.6	2.9	2.8	2.8	2	2.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	-0.043	-0.015	-0.071	0.018	-0.045	0.035	0.052	0.058	0.12	0.56	0.149	0.18	0.219	0.179	0.121	0.153	0.17	0.156	0.106	0.105	0.185	0.213	0.158	0.206	0.17	0.145	0.085	0.061	0.072	0.168	0.151	0.15	0.134	0.153	0.125	0.159	0.137	0.187	0.151	0.169	0.167	0.179	0.092	0.145	0.2	0.22	0.226	0.183	0.147	0.193	0.177	0.206	0.191	0.24	0.173	0.192	0.231	0.176	0.14	0.142	0.202	0.19	0.173	0.216	0.18	0.141	0.152	0.176	0.193	0.208	0.241	0.208	0.243	0.268	0.227	0.24	0.2	0.212	0.197	0.215	0.226	0.213	0.19	0.284	0.21	0.186	0.177	0.184	0.184	0.198	0.197	0.203	0.189	0.194	0.188	0.17	0.187	0.194	0.206	0.194	0.201	0.197	0.184	0.206	0.2	0.189	0.18	0.168	0.184	0.188	0.176	0.175	0.18	0.172	0.167	0.165	0.189	0.176	0.153	0.103	0.13	0.115	0.047	0.172	0.202	0.194	0.192	0.16	0.197	0.196	0.191	0.158	0.206	0.204	0.19	0.154	0.179	0.184	0.192	0.165	0.21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	-1.841	-0.544	-4.211	-0.02	-2.528	2.94	4.687	4.987	8.519	28.235	5.766	6.317	8.988	6.784	4.683	6.232	6.796	5.964	4.465	4.727	6.914	7.898	4.67	7.898	6.662	4.767	-0.088	-28.556	5.146	7.121	5.615	7.957	7.51	8.248	5.948	10.757	9.812	12.484	10.661	12.672	13.477	14.144	6.49	10.754	10.258	10.366	10.596	10.59	7.424	8.688	7.332	9.897	9.907	10.363	7.231	9.403	11.111	5.796	4.347	5.535	8.392	4.656	5.77	11.396	11.841	5.915	7.959	10.275	11.106	11.135	12.05	10.814	12.665	13.634	10.865	11.912	9.655	9.703	8.308	9.112	9.395	8.454	7.222	10.252	7.466	6.51	5.694	5.755	5.704	5.68	4.913	5.076	4.747	4.975	4.6	4.067	4.322	4.573	4.71	4.448	4.528	4.486	4.073	4.496	4.542	4.587	4.203	3.937	4.525	4.54	3.893	3.685	3.87	3.777	3.366	3.01	3.324	3.065	2.694	2	2.6	2.5	4.6	2	2.2	2	1.8	1.4	1.7	1.7	1.4	1.1	1.4	1.4	1.2	0.9	0.9	1	1	0.7	0.9	-1.5	-1.5	-1.2	-1.3	-1.3	-1.3	-0.7	-1	-0.9	-0.9	-0.6	-0.7	-0.9	-0.8	-0.5	-0.5
Nettowinst Numbers are in millions	-9.283	-3.478	-15.108	5.095	-10.703	7.771	12.612	15.489	24.415	76.906	16.775	20.335	24.466	20.742	13.734	17.672	20.714	19.182	13.238	12.787	20.501	22.361	17.318	22.44	19.056	17.803	13.378	38.605	7.916	14.616	14.036	13.114	12.527	16.368	14.377	17.015	15.113	23.316	17.611	21.545	22.737	26.472	14.079	15.842	15.868	19.138	19.734	14.292	12.434	18.227	16.588	17.122	15.399	22.532	14.879	15.379	18.297	16.653	11.887	10.686	14.507	17.615	14.141	19.35	18.723	17.231	14.663	16.631	17.145	19.841	22.553	19.648	23.011	24.772	19.74	21.639	17.542	17.63	15.094	16.555	17.07	15.7	13.122	19.04	14.493	12.636	11.052	11.171	11.073	11.025	9.538	9.853	9.215	9.658	8.929	7.895	8.39	8.877	9.142	8.445	8.598	8.517	7.564	8.355	8.431	8.518	7.806	7.312	8.403	7.729	6.628	6.28	6.589	6.43	5.731	5.126	5.646	5.226	4.588	3.1	4.4	4.3	-1.7	3.2	3.7	3.7	4.1	2.7	3.2	3.1	2.7	1.9	2.5	2.4	2.1	1.7	2	1.8	1.8	1.3	1.6	1.5	1.5	1.2	1.3	1.3	1.3	0.7	1	0.9	0.9	0.6	0.7	0.9	0.8	0.5	0.5
Nettowinstmarge Numbers are in millions	-0.036	-0.013	-0.056	0.019	-0.036	0.025	0.038	0.044	0.089	0.409	0.111	0.137	0.16	0.135	0.09	0.113	0.128	0.119	0.08	0.076	0.139	0.157	0.124	0.153	0.126	0.114	0.085	0.233	0.043	0.113	0.108	0.094	0.084	0.102	0.088	0.097	0.083	0.122	0.094	0.106	0.105	0.117	0.063	0.086	0.121	0.143	0.147	0.105	0.092	0.13	0.123	0.13	0.116	0.164	0.117	0.119	0.144	0.131	0.103	0.094	0.128	0.151	0.123	0.136	0.11	0.105	0.098	0.109	0.117	0.133	0.157	0.134	0.156	0.173	0.146	0.155	0.129	0.137	0.127	0.139	0.146	0.138	0.123	0.185	0.139	0.123	0.117	0.121	0.122	0.131	0.13	0.134	0.125	0.128	0.124	0.112	0.123	0.128	0.136	0.127	0.132	0.129	0.12	0.134	0.13	0.123	0.117	0.109	0.12	0.118	0.111	0.11	0.113	0.108	0.105	0.104	0.119	0.111	0.096	0.063	0.082	0.073	-0.028	0.106	0.127	0.126	0.151	0.105	0.129	0.127	0.126	0.1	0.132	0.129	0.121	0.101	0.123	0.118	0.123	0.107	0.134	0.115	0.134	0.13	0.146	0.155	0.16	0.095	0.145	0.15	0.158	0.115	0.127	0.164	0.148	0.106	0.106
WPA (Winst Per Aandeel) Numbers are in millions	-0.12	-0.044	-0.19	0.065	-0.14	0.098	0.16	0.2	0.31	0.97	0.21	0.26	0.31	0.26	0.17	0.22	0.25	0.24	0.16	0.16	0.25	0.27	0.21	0.27	0.23	0.22	0.16	0.46	0.1	0.18	0.17	0.16	0.15	0.2	0.17	0.2	0.17	0.27	0.2	0.25	0.26	0.3	0.16	0.18	0.19	0.23	0.23	0.17	0.15	0.21	0.19	0.2	0.17	0.25	0.16	0.17	0.2	0.18	0.13	0.12	0.16	0.19	0.15	0.21	0.19	0.18	0.15	0.17	0.18	0.2	0.23	0.2	0.23	0.25	0.2	0.22	0.18	0.18	0.15	0.17	0.17	0.16	0.13	0.19	0.14	0.13	0.11	0.11	0.11	0.11	0.095	0.099	0.092	0.098	0.089	0.079	0.084	0.089	0.089	0.082	0.074	0.071	0.064	0.071	0.071	0.071	0.066	0.062	0.071	0.066	0.056	0.053	0.056	0.053	0.048	0.042	0.051	0.048	0.038	0.027	0.038	0.038	-0.013	0.029	0.033	0.033	0.036	0.024	0.028	0.028	0.02	0.016	0.02	0.02	0.018	0.013	0.015	0.015	0.015	0.01	0.013	0.013	0.013	0.009	0.01	0.01	0.01	0.005	0.008	0.008	0.008	0.007	0.003	0.01	0.01	0.005	0.005
Verwaterde WPA Numbers are in millions	-0.12	-0.044	-0.19	0.064	-0.14	0.098	0.16	0.2	0.31	0.97	0.21	0.26	0.31	0.26	0.17	0.22	0.25	0.24	0.16	0.16	0.25	0.27	0.21	0.27	0.23	0.22	0.16	0.46	0.09	0.18	0.17	0.16	0.15	0.2	0.17	0.2	0.17	0.27	0.2	0.25	0.26	0.3	0.16	0.18	0.19	0.23	0.23	0.17	0.14	0.21	0.19	0.2	0.17	0.25	0.16	0.17	0.2	0.18	0.13	0.12	0.16	0.19	0.15	0.21	0.19	0.18	0.15	0.17	0.18	0.2	0.23	0.2	0.23	0.25	0.2	0.22	0.18	0.18	0.15	0.17	0.17	0.16	0.13	0.19	0.14	0.13	0.11	0.11	0.11	0.11	0.095	0.099	0.092	0.098	0.089	0.079	0.084	0.089	0.089	0.082	0.074	0.071	0.064	0.071	0.071	0.071	0.066	0.062	0.071	0.066	0.056	0.053	0.056	0.053	0.048	0.042	0.051	0.048	0.038	0.027	0.038	0.038	-0.013	0.029	0.033	0.033	0.036	0.024	0.028	0.028	0.02	0.016	0.02	0.02	0.018	0.013	0.015	0.015	0.015	0.01	0.013	0.013	0.013	0.009	0.01	0.01	0.01	0.005	0.008	0.008	0.008	0.007	0.003	0.01	0.01	0.005	0.005
EBITDA Numbers are in millions	9.835	45.279	32.21	36.611	-8.229	8.8	16.588	65.078	65.378	129.276	45.852	6.31	2.765	11.641	9.815	17.812	21.789	18.495	17.784	10.754	15.272	13.946	13.161	20.785	18.562	11.375	7.21	-3.789	5.766	8.715	13.576	19.139	16.965	20.105	17.674	19.982	17.524	26.132	18.11	27.895	25.054	26.889	18.681	17.832	17.046	12.087	7.851	13.356	33.917	40.743	37.717	43.316	40.032	46.351	34.251	40.232	48.186	48.256	31.554	43.756	45.194	44.118	37.882	56.325	-18.268	45.598	37.735	-44.394	-31.007	-35.991	-27.991	-32.786	-25.59	-28.615	-16.103	-31.777	-37.596	-33.251	-30.71	-37.552	-26.671	-35.218	-34.604	-3.861	-37.528	-43.89	-46.886	-46.656	-53.067	-51.915	-44.886	-45.228	-50.355	-52.724	-51.889	-50.997	-54.837	-57.815	-60.989	-134.338	-32.495	-33.939	-34.369	-140.325	-36.194	-40.587	-38.644	-153.948	-38.647	-44.042	-39.604	-143.244	-39.223	-41.439	-35.455	-99.498	-23.8	-21.853	-19.556	1.5	15.7	16.5	14.5	8.9	9	9.3	8.3	7.6	7.9	7.3	6.5	5.3	6.2	5.7	5.2	4.5	4.8	4.6	4.4	3.1	3.4	13.1	11.2	-15.7	8.9	8.4	8.1	-12	6.9	6	5.7	-10.5	5.5	5.5	5.4	-10.2	4.7
EBITDA ratio Numbers are in millions	0.038	0.165	0.119	0.133	-0.028	0.029	0.05	0.183	0.239	0.688	0.303	0.043	0.018	0.076	0.064	0.114	0.134	0.115	0.107	0.064	0.103	0.098	0.094	0.141	0.123	0.073	0.046	-0.023	0.032	0.067	0.105	0.137	0.114	0.125	0.109	0.114	0.096	0.136	0.097	0.137	0.115	0.119	0.083	0.097	0.13	0.09	0.058	0.098	0.251	0.292	0.28	0.33	0.302	0.338	0.268	0.311	0.379	0.379	0.273	0.383	0.399	0.377	0.329	0.397	-0.107	0.277	0.253	-0.291	-0.212	-0.241	-0.195	-0.223	-0.174	-0.2	-0.119	-0.227	-0.276	-0.258	-0.259	-0.314	-0.227	-0.31	-0.324	-0.037	-0.359	-0.427	-0.494	-0.507	-0.582	-0.615	-0.613	-0.615	-0.681	-0.701	-0.721	-0.726	-0.805	-0.835	-0.908	-2.021	-0.497	-0.513	-0.545	-2.248	-0.557	-0.586	-0.578	-2.296	-0.551	-0.674	-0.661	-2.509	-0.674	-0.698	-0.652	-2.013	-0.501	-0.465	-0.411	0.03	0.291	0.278	0.237	0.294	0.308	0.316	0.306	0.296	0.317	0.298	0.302	0.279	0.328	0.306	0.299	0.266	0.296	0.303	0.301	0.256	0.286	1	1	-1.707	1	1	1	-1.622	1	1	1	-2.019	1	1	1	-2.17	1

Heartland Express, Inc.

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