TFI International Inc.
NYSE:TFII
138.25 (USD) • At close December 20, 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 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 7,521.167 | 8,812.491 | 7,220.429 | 3,781.134 | 3,964.62 | 3,761.45 | 3,770.194 | 2,994.724 | 2,904.027 | 3,199.929 | 2,920.486 | 3,156.575 | 2,635.193 | 2,001.798 | 1,763.467 | 1,858.611 | 1,959.153 | 1,539.848 | 1,305.414 | 931.868 | 581.193 | 282.463 | 292.914 | 187.948 | 129.123 | 99.322 | 83.405 |
| Kosten van de omzet
| 6,255.775 | 7,385.64 | 6,182.566 | 3,239.249 | 3,461.988 | 3,251.444 | 3,364.98 | 2,636.494 | 2,551.474 | 2,782.605 | 2,554.723 | 2,726.224 | 2,164.296 | 1,409.445 | 1,249.957 | 1,338.73 | 1,402.108 | 1,095.645 | 970.732 | 671.259 | 404.821 | 190.45 | 237.551 | 151.871 | 105.833 | 85.892 | 77.754 |
| Brutowinst
| 1,265.392 | 1,426.851 | 1,037.863 | 541.885 | 502.632 | 510.006 | 405.214 | 358.23 | 352.553 | 417.323 | 365.763 | 430.352 | 470.897 | 592.352 | 513.51 | 519.881 | 557.044 | 444.203 | 334.682 | 260.609 | 176.372 | 92.012 | 55.364 | 36.076 | 23.29 | 13.429 | 5.651 |
| Brutowinstmarge
| 0.168 | 0.162 | 0.144 | 0.143 | 0.127 | 0.136 | 0.107 | 0.12 | 0.121 | 0.13 | 0.125 | 0.136 | 0.179 | 0.296 | 0.291 | 0.28 | 0.284 | 0.288 | 0.256 | 0.28 | 0.303 | 0.326 | 0.189 | 0.192 | 0.18 | 0.135 | 0.068 |
| 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 | 0 |
| Algemene en administratieve kosten
| 84.925 | 139.399 | 104.121 | 23.105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 297.156 | 289.837 | 0 | 0 | 217 | 178.891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 333.29 | 264.251 | 189.642 | 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
| 84.925 | 472.689 | 368.372 | 212.747 | 159.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164.878 | 332.214 | 297.156 | 289.837 | 311.659 | 236.869 | 217 | 178.891 | 106.805 | 52.901 | 12.441 | 7.431 | 5.001 | 3.497 | 0 |
| Overige kosten
| 422.832 | 492.291 | 380.342 | 150.572 | 158.51 | 205.471 | 213.598 | 181.321 | 173.118 | 198.729 | 184.374 | 190.769 | 123.502 | 33.854 | 5.297 | -11.372 | 1,567.38 | 1,172.948 | -3.945 | -1.361 | 2.135 | 0 | 19.826 | 13.782 | 9.453 | 5.735 | 4.864 |
| Bedrijfskosten
| 507.757 | 492.291 | 380.342 | 150.572 | 158.51 | 205.471 | 213.598 | 181.321 | 173.118 | 198.729 | 184.374 | 190.769 | 288.38 | 458.853 | 414.243 | 390.91 | 1,879.039 | 1,409.816 | 217 | 178.891 | 537.502 | 52.901 | 32.267 | 21.213 | 14.454 | 9.233 | 4.864 |
| Bedrijfsresultaat
| 757.635 | 1,146.038 | 662.648 | 416.567 | 391.665 | 316.09 | 193.816 | 192.108 | 199.224 | 213.3 | 137.344 | 248.433 | 182.517 | 133.5 | 56.291 | 128.97 | 80.114 | 130.032 | 172.735 | 117.487 | 43.692 | 39.112 | 62.75 | 42.427 | 27.743 | 15.668 | 10.515 |
| Bedrijfsresultaat ratio
| 0.101 | 0.13 | 0.092 | 0.11 | 0.099 | 0.084 | 0.051 | 0.064 | 0.069 | 0.067 | 0.047 | 0.079 | 0.069 | 0.067 | 0.032 | 0.069 | 0.041 | 0.084 | 0.132 | 0.126 | 0.075 | 0.138 | 0.214 | 0.226 | 0.215 | 0.158 | 0.126 |
| Totaal overige inkomsten en kosten netto
| -80.871 | -80.397 | -163.062 | -53.91 | -62.107 | -35.466 | -24.539 | -34.175 | -54.555 | -39.579 | -65.465 | -33.188 | -49.237 | -8.017 | -60.589 | -47.477 | -31.255 | -15.852 | -4.773 | -47.071 | -4.729 | -16.798 | -23.066 | -27.623 | -17.744 | -10.53 | -0.715 |
| Inkomen voor belasting
| 676.764 | 1,065.641 | 816.167 | 362.657 | 326.103 | 280.624 | 93.317 | 151.277 | 144.669 | 156.49 | 67.507 | 209.856 | 133.28 | 137.943 | 30.885 | 81.493 | 48.859 | 114.18 | 138.317 | 70.416 | 38.962 | 22.313 | 13.623 | 9.999 | 5.138 | 1.539 | 9.8 |
| Inkomen voor belasting ratio
| 0.09 | 0.121 | 0.113 | 0.096 | 0.082 | 0.075 | 0.025 | 0.051 | 0.05 | 0.049 | 0.023 | 0.066 | 0.051 | 0.069 | 0.018 | 0.044 | 0.025 | 0.074 | 0.106 | 0.076 | 0.067 | 0.079 | 0.047 | 0.053 | 0.04 | 0.015 | 0.117 |
| Belastingkosten
| 171.887 | 242.409 | 151.806 | 86.982 | 77.704 | 66.242 | -32.32 | 34.426 | 39.652 | 46.298 | 8.943 | 54.879 | 33.163 | 33.368 | 20.448 | 16.022 | 3.61 | 1.196 | 8.954 | 5.786 | 3.432 | 5.423 | 5.568 | 2.905 | 0.617 | 0.14 | 12.876 |
| Nettowinst
| 504.877 | 823.232 | 754.405 | 275.675 | 237.534 | 214.381 | 125.637 | 475.842 | 117.776 | 110.192 | 58.564 | 154.977 | 100.118 | 104.575 | 10.437 | 65.471 | 45.249 | 129.556 | 129.363 | 64.631 | 35.53 | 16.89 | 8.056 | 7.094 | 4.521 | 1.399 | -2.361 |
| Nettowinstmarge
| 0.067 | 0.093 | 0.104 | 0.073 | 0.06 | 0.057 | 0.033 | 0.159 | 0.041 | 0.034 | 0.02 | 0.049 | 0.038 | 0.052 | 0.006 | 0.035 | 0.023 | 0.084 | 0.099 | 0.069 | 0.061 | 0.06 | 0.028 | 0.038 | 0.035 | 0.014 | -0.028 |
| WPA (Winst Per Aandeel)
| 5.98 | 8.85 | 8.04 | 3.26 | 2.87 | 2.44 | 1.39 | 5.08 | 1.17 | 1.11 | 0.63 | 1.64 | 1.05 | 1.08 | 0.11 | 0.76 | 0.53 | 1.53 | 1.75 | 1.01 | 0.55 | 0.3 | 0.22 | 0.23 | 0.14 | 0.063 | -0.18 |
| Verwaterde WPA
| 5.91 | 8.66 | 7.84 | 3.19 | 2.8 | 2.36 | 1.35 | 4.98 | 1.15 | 1.09 | 0.62 | 1.56 | 1.04 | 1.07 | 0.11 | 0.76 | 0.53 | 1.53 | 1.7 | 0.94 | 0.55 | 0.3 | 0.22 | 0.19 | 0.12 | 0.056 | -0.18 |
| EBITDA
| 1,194.213 | 1,561.728 | 1,358.717 | 709.296 | 674.44 | 521.265 | 517.899 | 325.584 | 314.925 | 334.909 | 302.06 | 406.098 | 308.543 | 304.369 | 181.394 | 220.855 | 194.182 | 208.927 | 169.445 | 116.595 | 70.634 | 51.892 | 42.923 | 28.645 | 18.29 | 9.932 | 5.651 |
| EBITDA ratio
| 0.159 | 0.155 | 0.146 | 0.183 | 0.161 | 0.131 | 0.137 | 0.105 | 0.104 | 0.105 | 0.103 | 0.121 | 0.12 | 0.147 | 0.126 | 0.118 | -0.622 | -0.579 | 0.132 | 0.126 | -0.575 | 0.184 | 0.147 | 0.152 | 0.142 | 0.1 | 0.068 |