CH Robinson Worldwide Inc (0HQW.L)

Industrials | General Transportation
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 4,136,846,000 4,136,543,000 4,046,740,000 4,184,656,000
Cost of Revenue 3,780,071,000 3,778,634,000 3,722,205,000 3,854,414,000
Gross Profit 356,774,999 357,909,000 324,535,000 330,242,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 135,939,000 141,990,000 147,682,000 146,443,000
Operating Expenses 135,939,000 141,990,000 147,682,000 146,443,000
Operating Income 220,836,000 215,919,000 176,853,000 183,799,000
Interest Expense 94,530,000 16,800,000 20,051,000 15,350,000
Income Before Tax 205,234,000 193,893,000 156,802,000 168,449,000
Income Tax Expense 42,247,000 41,422,000 21,500,000 19,143,000
Net Income 162,987,000 152,471,000 135,302,000 149,306,000
Per Share
EPS 1.36 1.27 1.12 1.24
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 17,724,956,000 17,596,443,000 24,696,625,000
Cost of Revenue 16,416,191,000 16,457,570,000 22,826,428,000
Gross Profit 1,308,765,000 1,138,873,000 1,870,197,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 639,624,000 624,266,000 603,415,000
Operating Expenses 639,624,000 624,266,000 603,415,000
Operating Income 669,141,000 514,607,000 1,266,782,000
Interest Expense 89,937,000 105,421,000 77,100,000
Income Before Tax 579,204,000 409,186,000 1,166,765,000
Income Tax Expense 113,514,000 84,057,000 226,241,000
Net Income 465,690,000 325,129,000 940,524,000
Per Share
EPS 3.89 2.74 7.48
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 145,762,000 145,524,000 217,482,000
Short Term Investments 0 0 0
Net Receivables 2,584,041,000 2,571,863,000 3,249,350,000
Inventory 0 0 1
Total Current Assets 2,969,603,000 2,880,694,000 3,589,238,000
Property Plant Equipment 461,927,000 498,608,000 531,573,000
Goodwill and Intangibles 1,556,561,000 1,619,791,000 1,623,639,000
Total Assets 5,297,926,000 5,225,280,000 5,954,564,000
Liabilities
Account Payables 1,212,132,000 1,303,951,000 1,570,559,000
Short Term Debt 528,634,000 234,451,000 1,127,377,000
Total Current Liabilities 2,324,898,000 2,051,993,000 3,322,852,000
Long Term Debt 1,212,498,000 1,718,050,000 920,049,000
Total Liabilities 3,575,875,000 3,806,583,000 4,601,142,000
Shareholders Equity
Retained Earnings 5,786,337,000 5,620,790,000 5,590,440,000
Total Shareholders Equity 1,722,051,000 1,418,697,000 1,353,422,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 145,762,000 145,524,000 217,482,000
Short Term Investments 0 0 0
Net Receivables 2,584,041,000 2,571,863,000 3,249,350,000
Inventory 0 0 1
Total Current Assets 2,969,603,000 2,880,694,000 3,589,238,000
Property Plant Equipment 461,927,000 498,608,000 531,573,000
Goodwill and Intangibles 1,556,561,000 1,619,791,000 1,623,639,000
Total Assets 5,297,926,000 5,225,280,000 5,954,564,000
Liabilities
Account Payables 1,212,132,000 1,303,951,000 1,570,559,000
Short Term Debt 528,634,000 234,451,000 1,127,377,000
Total Current Liabilities 2,324,898,000 2,051,993,000 3,322,852,000
Long Term Debt 1,212,498,000 1,718,050,000 920,049,000
Total Liabilities 3,575,875,000 3,806,583,000 4,601,142,000
Shareholders Equity
Retained Earnings 5,786,337,000 5,620,790,000 5,590,440,000
Total Shareholders Equity 1,722,051,000 1,418,697,000 1,353,422,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 465,690,000 325,129,000 940,524,000
Depreciation & Amortization 97,160,000 98,985,000 92,776,000
Stock Based Compensation 0 58,169,000 90,677,000
Change in Working Capital -109,042,000 281,536,000 609,525,000
Operating Cash Flow 509,084,000 731,946,000 1,650,171,000
Investing Activities
Capital Expenditure -22,653,000 -84,111,000 -128,497,000
Investments -74,288,000 -29,989,000 -128,497,000
Investing Cash Flow -74,288,000 -82,787,000 -64,918,000
Financing Activities
Debt Repayment -204,000,000 -394,000,000 -54,000,000
Common Stock Issued/Repurchased 114,890,000 -63,884,000 -1,359,841,000
Dividends Paid -294,772,000 -291,569,000 -285,317,000
Financing Cash Flow -416,099,000 -717,833,000 -1,619,546,000
Summary
Free Cash Flow 486,431,000 647,835,000 1,521,674,000
Net Change in Cash 238,000 -71,958,000 -39,931,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 465,690,000 325,129,000 940,524,000
Depreciation & Amortization 97,160,000 98,985,000 92,776,000
Stock Based Compensation 0 58,169,000 90,677,000
Change in Working Capital -109,042,000 281,536,000 609,525,000
Operating Cash Flow 509,084,000 731,946,000 1,650,171,000
Investing Activities
Capital Expenditure -22,653,000 -84,111,000 -128,497,000
Investments -74,288,000 -29,989,000 -128,497,000
Investing Cash Flow -74,288,000 -82,787,000 -64,918,000
Financing Activities
Debt Repayment -204,000,000 -394,000,000 -54,000,000
Common Stock Issued/Repurchased 114,890,000 -63,884,000 -1,359,841,000
Dividends Paid -294,772,000 -291,569,000 -285,317,000
Financing Cash Flow -416,099,000 -717,833,000 -1,619,546,000
Summary
Free Cash Flow 486,431,000 647,835,000 1,521,674,000
Net Change in Cash 238,000 -71,958,000 -39,931,000