Saia, Inc.
NASDAQ:SAIA
545.09 (USD) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,881.433 | 2,792.057 | 2,288.704 | 1,822.366 | 1,786.735 | 1,653.849 | 1,378.51 | 1,218.481 | 1,221.311 | 1,272.321 | 1,139.094 | 1,098.679 | 1,030.224 | 902.66 | 849.141 | 1,030.421 | 976.123 | 874.738 | 1,098.031 | 982.27 | 827.359 | 775.436 | 771.582 | 789.009 | 594.51 | 407.96 |
| Kosten van de omzet
| 2,420.027 | 2,201.094 | 1,837.017 | 1,538.518 | 1,537.082 | 1,423.779 | 1,203.464 | 1,058.979 | 1,067.191 | 1,113.053 | 1,003.39 | 977.437 | 450.988 | 292.76 | 232.024 | 325.365 | 340.075 | 286.724 | 367.071 | 306.953 | 252.293 | 232.942 | 0 | 0 | 0 | 0 |
| Brutowinst
| 461.406 | 590.963 | 451.687 | 283.848 | 249.653 | 230.07 | 175.046 | 159.502 | 154.12 | 159.268 | 135.704 | 121.242 | 579.236 | 609.9 | 617.117 | 705.056 | 636.048 | 588.014 | 730.96 | 675.317 | 575.066 | 542.494 | 771.582 | 789.009 | 594.51 | 407.96 |
| Brutowinstmarge
| 0.16 | 0.212 | 0.197 | 0.156 | 0.14 | 0.139 | 0.127 | 0.131 | 0.126 | 0.125 | 0.119 | 0.11 | 0.562 | 0.676 | 0.727 | 0.684 | 0.652 | 0.672 | 0.666 | 0.688 | 0.695 | 0.7 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 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
| 67.984 | 56.601 | 61.345 | 49.761 | 43.073 | 38.425 | 37.162 | 39.625 | 26.832 | 37.563 | 25.494 | 24.712 | 513.977 | 481.197 | 486.473 | 570.717 | 598.107 | 530.134 | 659.934 | 605.027 | 516.496 | 485.152 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| -66.029 | 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
| 1.955 | 56.601 | 61.345 | 49.761 | 43.073 | 38.425 | 37.162 | 39.625 | 26.832 | 37.563 | 25.494 | 24.712 | 513.977 | 481.197 | 486.473 | 570.717 | 598.107 | 530.134 | 659.934 | 605.027 | 516.496 | 485.152 | 0 | 0 | 0 | 0 |
| Overige kosten
| 1.955 | 63.874 | 59.095 | 56.294 | 54.397 | 0.074 | 0.092 | 0.177 | 0.095 | 0.099 | 0.217 | 0.212 | 37.113 | 72.863 | 74.713 | 75.819 | 374.175 | 318.622 | 416.1 | 362.113 | 303.372 | 285.835 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 138.436 | 120.475 | 120.44 | 106.055 | 97.47 | 88.514 | 80.492 | 80.366 | 64.145 | 73.575 | 61.286 | 62.508 | 551.09 | 554.06 | 561.186 | 971.901 | 972.282 | 848.756 | 1,076.034 | 967.14 | 819.868 | 770.987 | 755.839 | 767.348 | 565.832 | 385.864 |
| Bedrijfsresultaat
| 461.406 | 313.456 | 190.391 | 44.272 | 33.802 | 141.177 | 94.737 | 79.136 | 89.975 | 85.693 | 74.418 | 58.734 | 28.146 | 12.1 | -3.693 | 25.66 | 38.168 | 49.994 | 54.642 | 40.834 | 32.882 | 27.23 | 15.743 | 21.661 | 28.678 | 22.096 |
| Bedrijfsresultaat ratio
| 0.16 | 0.112 | 0.083 | 0.024 | 0.019 | 0.085 | 0.069 | 0.065 | 0.074 | 0.067 | 0.065 | 0.053 | 0.027 | 0.013 | -0.004 | 0.025 | 0.039 | 0.057 | 0.05 | 0.042 | 0.04 | 0.035 | 0.02 | 0.027 | 0.048 | 0.054 |
| Totaal overige inkomsten en kosten netto
| 4.821 | 154.592 | 142.382 | 132.006 | 112.85 | -0.305 | 0.275 | 0.177 | 0.095 | 0.099 | 0.217 | 0.212 | 0.052 | 0.435 | 0.208 | -0.419 | -2.427 | -4.077 | -9.254 | -1.881 | 0.273 | -0.102 | -10.939 | 0 | 0 | 0 |
| Inkomen voor belasting
| 466.227 | 468.048 | 332.773 | 176.278 | 146.652 | 135.833 | 89.778 | 74.919 | 85.963 | 81.228 | 68.145 | 51.139 | 17.73 | 1.933 | -15.641 | 12.8 | 28.391 | 41.973 | 45.388 | 31.411 | 23.912 | 20.959 | 4.804 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.162 | 0.168 | 0.145 | 0.097 | 0.082 | 0.082 | 0.065 | 0.061 | 0.07 | 0.064 | 0.06 | 0.047 | 0.017 | 0.002 | -0.018 | 0.012 | 0.029 | 0.048 | 0.041 | 0.032 | 0.029 | 0.027 | 0.006 | 0 | 0 | 0 |
| Belastingkosten
| 111.37 | 110.626 | 79.538 | 37.938 | 32.933 | 30.852 | -1.378 | 26.895 | 30.947 | 29.237 | 24.518 | 19.091 | 6.357 | -0.024 | -6.605 | 3.085 | 11.306 | 16.1 | 17.929 | 12.152 | 8.979 | 8.901 | 4.033 | 19.963 | 18.889 | 12.909 |
| Nettowinst
| 354.857 | 357.422 | 253.235 | 138.34 | 113.719 | 104.981 | 91.156 | 48.024 | 55.016 | 51.991 | 43.627 | 32.048 | 11.373 | 1.957 | -7.875 | 8.677 | 18.342 | -20.681 | 27.459 | 19.259 | 14.933 | -63.117 | 0.771 | 1.698 | 9.789 | 9.187 |
| Nettowinstmarge
| 0.123 | 0.128 | 0.111 | 0.076 | 0.064 | 0.063 | 0.066 | 0.039 | 0.045 | 0.041 | 0.038 | 0.029 | 0.011 | 0.002 | -0.009 | 0.008 | 0.019 | -0.024 | 0.025 | 0.02 | 0.018 | -0.081 | 0.001 | 0.002 | 0.016 | 0.023 |
| WPA (Winst Per Aandeel)
| 13.32 | 13.48 | 9.62 | 5.29 | 4.38 | 4.08 | 3.57 | 1.92 | 2.21 | 2.12 | 1.81 | 1.35 | 0.48 | 0.08 | -0.39 | 0.43 | 0.89 | -0.95 | 1.25 | 0.85 | 0.67 | -2.89 | 0.033 | 0.078 | 0.45 | 0.42 |
| Verwaterde WPA
| 13.26 | 13.4 | 9.48 | 5.2 | 4.3 | 3.99 | 3.49 | 1.87 | 2.16 | 2.04 | 1.73 | 1.29 | 0.47 | 0.08 | -0.39 | 0.43 | 0.87 | -0.93 | 1.21 | 0.84 | 0.66 | -2.87 | 0.033 | 0.078 | 0.45 | 0.42 |
| EBITDA
| 640.251 | 470.659 | 332.091 | 178.927 | 152.937 | 141.63 | 94.646 | 79.313 | 90.07 | 85.792 | 74.635 | 58.946 | 65.424 | 48.259 | 35.649 | 66.558 | -295.122 | -224.115 | -296.87 | -241.974 | -201.036 | -183.471 | 64.909 | 69.957 | 62.084 | 41.972 |
| EBITDA ratio
| 0.222 | 0.169 | 0.145 | 0.098 | 0.086 | 0.086 | 0.069 | 0.065 | 0.074 | 0.067 | 0.066 | 0.054 | 0.064 | 0.053 | 0.042 | 0.065 | -0.302 | -0.256 | -0.27 | -0.246 | -0.243 | -0.237 | 0.084 | 0.089 | 0.104 | 0.103 |