HUNT J B TRANSPORT SERVICES INC（JBHT）の決算・業績分析
HUNT J B TRANSPORT SERVICES INCの2025年有価証券報告書をAI分析。売上高$12.0B(-0.7%)。営業利益$865M。Industrials。
目次
HUNT J B TRANSPORT SERVICES INCの2025年度 業績サマリー
HUNT J B TRANSPORT SERVICES INC（証券コード: JBHT）の2025年度決算・業績分析。売上高は$12.0B（前年比-0.7%）。営業利益は$865M（前年比+4.1%）。純利益は$598M（前年比+4.8%）。有価証券報告書を基に、業績変化の要因・リスク・見通し・セグメント構成を AI が分析しました。
HUNT J B TRANSPORT SERVICES INCの2024年度 注目ポイント
※ 直近の2025年度XBRLデータは取込済みですが、AI分析は2024年度の10-Kを対象としています。
- Revenue surged 21.7% YoY to $14.8B (XBRL), driven by strong demand in transportation and logistics.
- Operating income grew 27.4% YoY to $1.3B (XBRL), with operating margin expanding to 9.0% (XBRL).
- ROE reached 31.1% (XBRL), reflecting robust profitability and efficient capital use.
- Shareholder returns totaled $467M (XBRL) through dividends ($167M) and share repurchases ($300M).
- Net debt stood at $1.3B (0.6x EBITDA) (XBRL), indicating manageable leverage despite $1.5B in CapEx.
HUNT J B TRANSPORT SERVICES INCの売上高変化の要因
- •Total revenue reached $14.8B (XBRL) in FY2024, a +21.7% YoY increase. Historical data shows consistent growth over five years, with a 8.3% CAGR in revenue and 8.3% CAGR in net income (XBRL). No segment-specific revenue breakdown is available in the provided data (N/A). The growth is attributed to strong demand in transportation and logistics, though specific drivers are not detailed in the 10-K.
HUNT J B TRANSPORT SERVICES INCの営業利益変化の要因
- •Operating income rose 27.4% YoY to $1.3B (XBRL), with an operating margin of 9.0% (XBRL). Net income increased 27.4% YoY to $969M (XBRL), translating to a net margin of 6.5% (XBRL). EBITDA reached $2.0B (13.3% margin) (XBRL). No detailed cost structure or SG&A/R&D expense changes are provided (N/A).
HUNT J B TRANSPORT SERVICES INCの事業リスクと対応
Economic downturns and customer cycles may reduce freight demand and pressure rates (10-K).
Extreme weather disrupts operations, increases costs, and impacts freight volumes (10-K).
Environmental regulations and compliance risks could lead to fines or penalties (10-K).
Reliance on railroads and ports exposes the company to service disruptions or labor issues (10-K).
Equipment procurement delays or cost increases could harm profitability and expansion (10-K).
HUNT J B TRANSPORT SERVICES INCの今後の見通し・業績予想
HUNT J B TRANSPORT SERVICES INCの事業内容
Hunt J B Transport Services Inc (JBHT) operates as a surface transportation, delivery, and logistics provider in North America, offering services such as full-truckload freight, intermodal transport, and brokerage (10-K). Key segments include Intermodal (JBI), Dedicated Contract Services (DCS), Integrated Capacity Solutions (ICS), Final Mile Services (FMS), and Truckload (JBT), which provide freight transport, dedicated logistics, capacity solutions, last-mile delivery, and truckload services (10-K). The company's competitive advantages include integrated multimodal services, long-term customer relationships, and a modern fleet for fuel efficiency, alongside sustainability initiatives like EPA SmartWay Transport Partner status (10-K).
HUNT J B TRANSPORT SERVICES INCのAI業績分析レポート（2024年度）
Hunt J B Transport Services Inc (JBHT) FY2024 Annual Report Analysis
Highlights
Business Overview
Hunt J B Transport Services Inc (JBHT) operates as a surface transportation, delivery, and logistics provider in North America, offering services such as full-truckload freight, intermodal transport, and brokerage (10-K). Key segments include Intermodal (JBI), Dedicated Contract Services (DCS), Integrated Capacity Solutions (ICS), Final Mile Services (FMS), and Truckload (JBT), which provide freight transport, dedicated logistics, capacity solutions, last-mile delivery, and truckload services (10-K). The company's competitive advantages include integrated multimodal services, long-term customer relationships, and a modern fleet for fuel efficiency, alongside sustainability initiatives like EPA SmartWay Transport Partner status (10-K).
Revenue Analysis
Total revenue reached $14.8B (XBRL) in FY2024, a +21.7% YoY increase. Historical data shows consistent growth over five years, with a 8.3% CAGR in revenue and 8.3% CAGR in net income (XBRL). No segment-specific revenue breakdown is available in the provided data (N/A). The growth is attributed to strong demand in transportation and logistics, though specific drivers are not detailed in the 10-K.
Profitability Analysis
Operating income rose 27.4% YoY to $1.3B (XBRL), with an operating margin of 9.0% (XBRL). Net income increased 27.4% YoY to $969M (XBRL), translating to a net margin of 6.5% (XBRL). EBITDA reached $2.0B (13.3% margin) (XBRL). No detailed cost structure or SG&A/R&D expense changes are provided (N/A).
Balance Sheet Analysis
Equity ratio stood at 40.0% (XBRL), with total equity of $3.1B (XBRL). Long-term debt was $1.3B (XBRL), resulting in a debt-to-equity ratio of 1.44x (XBRL). Current ratio was 1.35x (XBRL), indicating moderate liquidity. Cash reserves were $53M (XBRL), though no credit facilities or liquidity constraints are mentioned (N/A).
Cash Flow Analysis
Operating cash flow totaled $1.8B (XBRL), exceeding net income of $969M (XBRL). Free cash flow (FCF) was $236M (XBRL), calculated as $1.8B operating CF minus $1.5B CapEx (XBRL). Investing activities included $1.5B in CapEx (XBRL), while financing activities reflected $167M in dividends and $300M in share repurchases (XBRL).
Working Capital Analysis
Receivables days were 33 days (XBRL), inventory days were 1 day (XBRL), and asset turnover was 1.90x (XBRL). No data on payables days or cash conversion cycle (CCC) is available (N/A).
Risks
Outlook
Management guidance for FY2025 indicates revenue of $12.8B (10-K), operating income of $993M (10-K), and net income of $728M (10-K). No explicit forward-looking trends or factors impacting future results are detailed in the 10-K text (N/A).
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