Schneider National, Inc.
Schneider National, Inc., together with its subsidiaries, provides surface transportation and logistics solutions in the United States, Canada, and Mexico. The company operates through three segments: Truckload, Intermodal, and Logistics. The Truckload s…
Trucking
US, Green Bay [HQ]
SNDR/Financial Reporting
Income Statements
11 Sheets · Starting from 2013In Million USD. Margins, Growth Rates In %
| Metric | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,624.00 | 3,940.00 | 3,959.00 | 4,045.00 | 4,383.00 | 4,977.00 | 4,747.00 | 4,552.00 | 5,608.00 | 6,604.00 | 5,498.00 | |
|
EPS
|
0.55 | 0.77 | 0.81 | 0.90 | 2.28 | 1.52 | 0.83 | 1.19 | 2.28 | 2.57 | 1.35 | |
| Diluted in mil. | 0.55 | 0.77 | 0.81 | 0.90 | 2.28 | 1.52 | 0.83 | 1.19 | 2.28 | 2.56 | 1.34 | |
|
Profit
|
337.00 | 396.00 | 473.00 | 481.00 | 476.00 | 624.00 | 531.00 | 480.00 | 761.00 | 920.00 | 445.00 | |
| Gross Margin | 9.30 | 10.06 | 11.96 | 11.90 | 10.87 | 12.54 | 11.20 | 10.56 | 13.58 | 13.94 | 8.09 | |
| Pre Tax | 156.00 | 225.00 | 238.00 | 265.00 | 263.00 | 364.00 | 198.00 | 282.00 | 542.00 | 604.00 | 306.00 | |
| Profit Margin | 4.32 | 5.73 | 6.03 | 6.56 | 6.01 | 7.33 | 4.17 | 6.21 | 9.66 | 9.15 | 5.57 | |
| ETR | 39.01 | 40.86 | 40.96 | 40.94 | -48.03 | 26.25 | 25.80 | 25.17 | 25.20 | 24.21 | 22.08 | |
| Net | 95.00 | 133.00 | 140.00 | 156.00 | 389.00 | 268.00 | 147.00 | 211.00 | 405.00 | 457.00 | 238.00 | |
| Profit Margin | 2.63 | 3.39 | 3.56 | 3.88 | 8.89 | 5.40 | 3.10 | 4.65 | 7.23 | 6.93 | 4.34 | |
| EBITDA | 383.00 | 469.00 | 508.00 | 556.00 | 559.00 | 671.00 | 313.00 | 297.00 | 565.00 | 613.00 | 678.00 | |
| EBITDA Margin | 10.59 | 11.91 | 12.85 | 13.75 | 12.76 | 13.48 | 6.59 | 6.53 | 10.08 | 9.29 | 12.35 | |
| Operating Income | 171.00 | 239.00 | 260.00 | 290.00 | 280.00 | 375.00 | 20.00 | 7.00 | 268.00 | 263.00 | 296.00 | |
| Operating Margin | 4.72 | 6.07 | 6.57 | 7.18 | 6.39 | 7.55 | 0.42 | 0.15 | 4.79 | 3.99 | 5.39 | |
| Interest Income | - - | - - | - - | - - | - - | - - | 8.00 | 3.00 | 2.00 | 2.00 | 7.00 | |
| Loss | -3,453.00 | -3,701.00 | -3,693.00 | -3,755.00 | -4,103.00 | -4,599.00 | -4,440.00 | -4,265.00 | -5,064.00 | -6,004.00 | -5,202.00 | |
| Cost of Revenue | -3,287.00 | -3,544.00 | -3,485.00 | -3,564.00 | -3,907.00 | -4,352.00 | -4,215.00 | -4,072.00 | -4,847.00 | -5,683.00 | -5,053.00 | |
|
Operating Expenses
|
-165.00 | -156.00 | -207.00 | -191.00 | -196.00 | -246.00 | -225.00 | -192.00 | -217.00 | -320.00 | -148.00 | |
| R&D | -27.00 | -27.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -165.00 | -156.00 | -207.00 | -191.00 | -196.00 | -246.00 | -225.00 | -192.00 | -217.00 | -320.00 | -263.00 | |
| SG&A | -165.00 | -156.00 | -207.00 | -191.00 | -196.00 | -246.00 | -225.00 | -192.00 | -217.00 | -320.00 | -148.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -114.00 | |
| Depreciation and Amortization | -212.00 | -230.00 | -236.00 | -266.00 | -279.00 | -291.00 | -292.00 | -290.00 | -296.00 | -350.00 | -382.00 | |
| Interest Expenses | - - | - - | - - | - - | -17.00 | -12.00 | -16.00 | -13.00 | -12.00 | -9.00 | -14.00 | |
| Other Expenses | - - | -1.00 | -8.00 | -3.00 | - - | - - | -178.00 | -275.00 | -273.00 | -340.00 | -9.00 | |
|
WA Shares Outstanding
|
173.00 | 173.00 | 173.00 | 173.00 | 171.00 | 177.00 | 177.00 | 177.00 | 177.00 | 177.00 | 177.00 | |
| Diluted | 173.00 | 173.00 | 173.00 | 173.00 | 171.00 | 177.00 | 177.00 | 177.00 | 178.00 | 178.00 | 178.00 |