Ryder System, Inc. (R)
NYSE: R · IEX Real-Time Price · USD
132.17
+0.17 (0.13%)
At close: Jul 26, 2024, 4:00 PM
131.50
-0.67 (-0.51%)
After-hours: Jul 26, 2024, 7:02 PM EDT
Ryder System Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2013 |
|---|---|---|---|---|---|---|---|
| Revenue | 12,226 | 11,783 | 12,011 | 9,663 | 8,420 | 8,926 | Upgrade
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| Revenue Growth (YoY) | 2.23% | -1.90% | 24.30% | 14.76% | -5.67% | 6.08% | Upgrade
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| Cost of Revenue | 9,846 | 9,484 | 9,621 | 7,861 | 7,145 | 7,555 | Upgrade
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| Gross Profit | 2,380 | 2,299 | 2,390 | 1,802 | 1,275 | 1,371 | Upgrade
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| Selling, General & Admin | 1,502 | 1,461 | 1,426 | 1,186 | 1,055 | 967.86 | Upgrade
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| Other Operating Expenses | 88 | - | -1 | 22 | 34 | 118.81 | Upgrade
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| Operating Expenses | 1,590 | 1,461 | 1,425 | 1,208 | 1,089 | 1,087 | Upgrade
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| Operating Income | 790 | 838 | 965 | 594 | 186 | 283.91 | Upgrade
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| Interest Expense | -347 | -296 | -228 | -214 | -261 | -241.38 | Upgrade
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| Currency Exchange Gain (Loss) | - | -188 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 26 | 38 | -4 | 29 | 16 | 15.03 | Upgrade
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| EBT Excluding Unusual Items | 469 | 392 | 733 | 409 | -59 | 57.56 | Upgrade
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| Merger & Restructuring Charges | 2 | 32 | 82 | 27 | -71 | -35.31 | Upgrade
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| Gain (Loss) on Sale of Assets | 214 | 214 | 410 | 271 | 37 | 18.61 | Upgrade
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| Asset Writedown | -20 | -20 | -9 | -14 | -37 | -83.14 | Upgrade
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| Pretax Income | 665 | 618 | 1,216 | 693 | -130 | -42.27 | Upgrade
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| Income Tax Expense | 169 | 212 | 353 | 171 | -18 | -19 | Upgrade
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| Earnings From Continuing Operations | 496 | 406 | 863 | 522 | -112 | -23.27 | Upgrade
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| Earnings From Discontinued Operations | 1 | - | 4 | -3 | -10 | -1.14 | Upgrade
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| Net Income | 497 | 406 | 867 | 519 | -122 | -24.41 | Upgrade
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| Preferred Dividends & Other Adjustments | 2 | 2 | 5 | 2 | 1 | 0.45 | Upgrade
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| Net Income to Common | 495 | 404 | 862 | 517 | -123 | -24.86 | Upgrade
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| Net Income Growth | -13.26% | -53.17% | 67.05% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 44 | 45 | 50 | 52 | 52 | 52 | Upgrade
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| Shares Outstanding (Diluted) | 45 | 46 | 51 | 54 | 52 | 52 | Upgrade
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| Shares Change (YoY) | -6.43% | -8.65% | -4.90% | 2.19% | 0.03% | -0.66% | Upgrade
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| EPS (Basic) | 11.20 | 8.90 | 17.40 | 9.88 | -2.35 | -0.47 | Upgrade
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| EPS (Diluted) | 10.95 | 8.73 | 17.04 | 9.64 | -2.35 | -0.47 | Upgrade
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| EPS Growth | -7.55% | -48.74% | 76.67% | - | - | - | Upgrade
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| Free Cash Flow | - | -117 | 861 | 983 | 1,573 | -1,126.67 | Upgrade
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| Free Cash Flow Per Share | - | -2.52 | 16.92 | 18.37 | 30.04 | -21.52 | Upgrade
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| Dividend Per Share | 2.840 | 2.660 | 2.400 | 2.280 | 2.240 | 2.200 | Upgrade
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| Dividend Growth | 14.52% | 10.83% | 5.26% | 1.79% | 1.82% | 3.77% | Upgrade
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| Gross Margin | 19.47% | 19.51% | 19.90% | 18.65% | 15.14% | 15.36% | Upgrade
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| Operating Margin | 6.46% | 7.11% | 8.03% | 6.15% | 2.21% | 3.18% | Upgrade
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| Profit Margin | 4.07% | 3.45% | 7.22% | 5.37% | -1.45% | -0.27% | Upgrade
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| Free Cash Flow Margin | - | -0.99% | 7.17% | 10.17% | 18.68% | -12.62% | Upgrade
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| EBITDA | 2,498 | 2,550 | 2,695 | 2,388 | 1,730 | 1,874 | Upgrade
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| EBITDA Margin | 20.43% | 21.64% | 22.44% | 24.71% | 20.55% | 21.00% | Upgrade
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| D&A For EBITDA | 1,708 | 1,712 | 1,730 | 1,794 | 1,544 | 1,590 | Upgrade
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| EBIT | 790 | 838 | 965 | 594 | 186 | 283.91 | Upgrade
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| EBIT Margin | 6.46% | 7.11% | 8.03% | 6.15% | 2.21% | 3.18% | Upgrade
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| Effective Tax Rate | 25.41% | 34.30% | 29.03% | 24.68% | - | - | Upgrade
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| Revenue as Reported | 12,226 | 11,783 | 12,011 | 9,663 | 8,420 | 8,926 | Upgrade
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Source: S&P Capital IQ. Standard template.