Market cap
$2,243 Mln
Revenue (TTM)
$3,729 Mln
P/E Ratio
21.1
P/B Ratio
1.3
Div. Yield
1.4 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | 3.19 | -5.31 | -5.79 | -11.12 | 1.60 |
| EBIT | 15.09 | 21.03 | 3.78 | -32.57 | 5.49 |
| Net Profit | 10.67 | 19.39 | -3.63 | -33.91 | 5.72 |
| EPS | 13.06 | 22.21 | -1.46 | -31.32 | 7.98 |
| Book Value | -- | -- | 3.03 | 10.93 | 10.80 |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Dec-24 | Dec-23 |
| EBIT-Margin
| 5.98 | 5.22 | 4.01 | 3.73 | 5.30 |
| Net Margin
| 6.68 | 4.28 | 2.82 | -- | -- |
| Return on equity
| 13.66 | 12.26 | 6.24 | 6.34 | 10.36 |
| Return on Capital
| 10.60 | 9.54 | -- | 4.77 | 7.86 |
| Return on Assets
| 7.57 | 6.77 | 3.05 | 3.58 | 5.74 |
| Debt to Equity (x)
| -- | -- | 0.09 | 0.31 | 0.35 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Hub Group Inc. Class A (HUBG)
|
--
|
4.77
|
7.86
|
19.16
|
10.84
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
ROE
6.24
Lower than Peers by 9.35
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Hub Group Inc. Class A (HUBG)
|
6.24
|
6.34
|
10.36
|
24.28
|
13.73
|
|
Peer Median
|
15.59
|
--
|
--
|
--
|
--
|
ROA
3.05
Lower than Peers by 2.42
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Hub Group Inc. Class A (HUBG)
|
3.05
|
3.58
|
5.74
|
13.38
|
7.55
|
|
Peer Median
|
5.47
|
--
|
--
|
--
|
--
|
EBIT Margin
4.01
Lower than Peers by 2.85
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Hub Group Inc. Class A (HUBG)
|
4.01
|
3.73
|
5.30
|
8.90
|
5.18
|
|
Peer Median
|
6.87
|
--
|
--
|
--
|
--
|
Net Margin
2.82
Lower than Peers by 1.67
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Hub Group Inc. Class A (HUBG)
|
2.82
|
2.64
|
3.99
|
6.68
|
4.05
|
|
Peer Median
|
4.49
|
--
|
--
|
--
|
--
|
Cash Profit Margin
--
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Hub Group Inc. Class A (HUBG)
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
-5.79
Lower than Peers by 5.69
Year on year growth in net sales
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Hub Group Inc. Class A (HUBG)
|
-5.79
|
-0.06
|
-0.21
|
0.26
|
0.21
|
|
Peer Median
|
-0.09
|
--
|
--
|
--
|
--
|
EBIT Growth
3.78
Higher than Peers by 8.78
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Hub Group Inc. Class A (HUBG)
|
3.78
|
-33.97
|
-53.17
|
116.83
|
107.96
|
|
Peer Median
|
-5.00
|
--
|
--
|
--
|
--
|
Net Profit Growth
-3.63
Higher than Peers by 6.64
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Hub Group Inc. Class A (HUBG)
|
-3.63
|
-37.93
|
-53.07
|
108.16
|
133.11
|
|
Peer Median
|
-10.27
|
--
|
--
|
--
|
--
|
EPS Growth
-1.46
Higher than Peers by 6.27
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Hub Group Inc. Class A (HUBG)
|
-1.46
|
-0.36
|
-0.51
|
1.16
|
1.31
|
|
Peer Median
|
-7.74
|
--
|
--
|
--
|
--
|
Book Value Growth
5.75
Higher than Peers by 1.51
Year on year growth in book value per share
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Hub Group Inc. Class A (HUBG)
|
5.75
|
--
|
--
|
--
|
--
|
|
Peer Median
|
4.24
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
0.09
Lower than Peers by 0.19
Total debt / Net worth
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Hub Group Inc. Class A (HUBG)
|
0.09
|
0.31
|
0.35
|
0.28
|
0.25
|
|
Peer Median
|
0.28
|
--
|
--
|
--
|
--
|
Short term debt to equity ratio
0.08
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Hub Group Inc. Class A (HUBG)
|
0.08
|
0.09
|
0.09
|
0.08
|
0.09
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
1.47
Higher than Peers by 0.23
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Hub Group Inc. Class A (HUBG)
|
1.47
|
1.33
|
1.29
|
1.53
|
1.30
|
|
Peer Median
|
1.25
|
--
|
--
|
--
|
--
|
Quick Ratio
1.47
Higher than Peers by 0.26
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Hub Group Inc. Class A (HUBG)
|
1.47
|
--
|
--
|
1.50
|
1.30
|
|
Peer Median
|
1.21
|
--
|
--
|
--
|
--
|
Interest Coverage
11.77
Higher than Peers by 4.77
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Hub Group Inc. Class A (HUBG)
|
11.77
|
10.16
|
16.57
|
63.34
|
30.01
|
|
Peer Median
|
6.99
|
--
|
--
|
--
|
--
|
Operating Efficiency
Debtors to sales
16.25
Higher than Peers by 3.86
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Hub Group Inc. Class A (HUBG)
|
16.25
|
15.01
|
14.36
|
13.48
|
16.65
|
|
Peer Median
|
12.39
|
--
|
--
|
--
|
--
|
Asset Turnover
1.08
Higher than Peers by 0.16
Sales / Average Total Assets
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Hub Group Inc. Class A (HUBG)
|
1.08
|
1.36
|
1.44
|
2.00
|
1.86
|
|
Peer Median
|
0.93
|
--
|
--
|
--
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Hub Group Inc. Class A (HUBG)
|
--
|
55.34
|
57.52
|
48.72
|
52.85
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Hub Group Inc. Class A (HUBG)
|
--
|
--
|
1.68
|
0.79
|
0.18
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Hub Group Inc. Class A (HUBG)
|
--
|
199.04
|
34.27
|
31.58
|
35.71
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Hub Group Inc. Class A (HUBG)
|
--
|
--
|
24.93
|
17.93
|
17.32
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
21.08
Lower than Peers by 14.66
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Hub Group Inc. Class A (HUBG)
|
21.08
|
26.18
|
34.33
|
14.62
|
33.39
|
|
Peer Median
|
35.74
|
--
|
--
|
--
|
--
|
Price / Book Value
1.29
Lower than Peers by 1.95
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Hub Group Inc. Class A (HUBG)
|
1.29
|
1.66
|
3.52
|
3.26
|
4.27
|
|
Peer Median
|
3.24
|
--
|
--
|
--
|
--
|
Dividend Yield
1.37
Higher than Peers by 0.27
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Hub Group Inc. Class A (HUBG)
|
1.37
|
--
|
--
|
--
|
--
|
|
Peer Median
|
1.10
|
--
|
--
|
--
|
--
|
EV/EBITDA
7.64
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Hub Group Inc. Class A (HUBG)
|
7.64
|
9.23
|
15.08
|
8.55
|
16.86
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Market Cap
2,243
Higher than Peers by 658
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Hub Group Inc. Class A (HUBG)
|
2,243
|
--
|
--
|
--
|
--
|
|
Peer Median
|
1,585
|
--
|
--
|
--
|
--
|