JB Hunt Transport Services Inc (0J71.L)

Industrials | Integrated Freight Logistics
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 3,052,897,000 2,928,181,000 2,921,392,000 3,146,348,000
Cost of Revenue 2,712,428,000 2,414,539,000 2,432,385,000 2,615,995,000
Gross Profit 340,469,000 513,642,000 489,007,000 530,353,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 122,898,000 170,353,000 169,395,000 179,512,000
Operating Expenses 97,812,000 316,368,000 310,327,000 323,314,000
Operating Income 242,658,000 197,274,000 178,680,000 207,039,000
Interest Expense 17,872,000 21,285,000 18,597,000 15,111,000
Income Before Tax 224,786,000 175,989,000 160,083,000 191,928,000
Income Tax Expense 53,937,000 47,365,000 42,343,000 36,474,000
Net Income 170,849,000 128,624,000 117,740,000 155,454,000
Per Share
EPS 1.74 1.32 1.18 1.55
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 12,087,204,000 12,829,665,000 14,813,999,000
Cost of Revenue 10,024,046,000 10,433,277,000 13,162,148,000
Gross Profit 2,063,158,000 2,396,388,000 1,651,851,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 664,011,000 590,242,000 277,490,000
Operating Expenses 1,231,933,000 1,403,192,000 345,720,000
Operating Income 831,225,000 993,196,000 1,306,131,000
Interest Expense 79,020,000 65,933,000 51,249,000
Income Before Tax 759,516,000 934,887,000 1,281,373,000
Income Tax Expense 188,630,000 206,600,000 312,022,000
Net Income 570,886,000 728,287,000 969,351,000
Per Share
EPS 5.60 7.06 9.31
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 46,983,000 53,344,000 51,927,000
Short Term Investments 0 0 0
Net Receivables 1,481,940,000 1,689,880,000 1,858,839,000
Inventory 41,662,000 42,186,000 40,602,000
Total Current Assets 1,770,983,000 2,084,912,000 2,211,778,000
Property Plant Equipment 6,037,999,000 6,124,113,000 5,289,717,000
Goodwill and Intangibles 231,057,000 267,953,000 236,390,000
Total Assets 8,527,075,000 8,538,260,000 8,004,973,000
Liabilities
Account Payables 645,925,000 737,364,000 798,776,000
Short Term Debt 598,100,000 349,861,000 86,000,000
Total Current Liabilities 1,678,040,000 1,779,421,000 1,568,231,000
Long Term Debt 1,191,702,000 1,579,007,000 1,261,738,000
Total Liabilities 4,512,570,000 4,434,502,000 4,338,205,000
Shareholders Equity
Retained Earnings 7,373,462,000 6,978,119,000 6,423,730,000
Total Shareholders Equity 4,014,505,000 4,103,758,000 3,666,768,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 46,983,000 53,344,000 51,927,000
Short Term Investments 0 0 0
Net Receivables 1,481,940,000 1,689,880,000 1,858,839,000
Inventory 41,662,000 42,186,000 40,602,000
Total Current Assets 1,770,983,000 2,084,912,000 2,211,778,000
Property Plant Equipment 6,037,999,000 6,124,113,000 5,289,717,000
Goodwill and Intangibles 231,057,000 267,953,000 236,390,000
Total Assets 8,527,075,000 8,538,260,000 8,004,973,000
Liabilities
Account Payables 645,925,000 737,364,000 798,776,000
Short Term Debt 598,100,000 349,861,000 86,000,000
Total Current Liabilities 1,678,040,000 1,779,421,000 1,568,231,000
Long Term Debt 1,191,702,000 1,579,007,000 1,261,738,000
Total Liabilities 4,512,570,000 4,434,502,000 4,338,205,000
Shareholders Equity
Retained Earnings 7,373,462,000 6,978,119,000 6,423,730,000
Total Shareholders Equity 4,014,505,000 4,103,758,000 3,666,768,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 570,886,000 728,287,000 969,351,000
Depreciation & Amortization 761,141,000 737,954,000 728,317,000
Stock Based Compensation 65,686,000 79,189,000 77,535,000
Change in Working Capital 60,556,000 58,039,000 -147,988,000
Operating Cash Flow 1,483,156,000 1,744,618,000 1,776,882,000
Investing Activities
Capital Expenditure -865,373,000 -1,862,431,000 -1,540,796,000
Investments -865,373,000 -1,862,431,000 -1,540,796,000
Investing Cash Flow -663,692,000 -1,685,215,000 -1,550,070,000
Financing Activities
Debt Repayment -100,000,000 312,500,000 -32,500,000
Common Stock Issued/Repurchased -550,282,000 -196,588,000 1,770,600,000
Dividends Paid -175,543,000 -173,898,000 -166,724,000
Financing Cash Flow -825,825,000 -57,986,000 -530,433,999
Summary
Free Cash Flow 617,783,000 -117,813,000 236,086,000
Net Change in Cash -6,361,000 1,417,000 -303,622,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 570,886,000 728,287,000 969,351,000
Depreciation & Amortization 761,141,000 737,954,000 728,317,000
Stock Based Compensation 65,686,000 79,189,000 77,535,000
Change in Working Capital 60,556,000 58,039,000 -147,988,000
Operating Cash Flow 1,483,156,000 1,744,618,000 1,776,882,000
Investing Activities
Capital Expenditure -865,373,000 -1,862,431,000 -1,540,796,000
Investments -865,373,000 -1,862,431,000 -1,540,796,000
Investing Cash Flow -663,692,000 -1,685,215,000 -1,550,070,000
Financing Activities
Debt Repayment -100,000,000 312,500,000 -32,500,000
Common Stock Issued/Repurchased -550,282,000 -196,588,000 1,770,600,000
Dividends Paid -175,543,000 -173,898,000 -166,724,000
Financing Cash Flow -825,825,000 -57,986,000 -530,433,999
Summary
Free Cash Flow 617,783,000 -117,813,000 236,086,000
Net Change in Cash -6,361,000 1,417,000 -303,622,000