(USD M) | Mar'20 | Jun'20 | Sep'20 | Dec'20 | Mar'21 | Jun'21 | Sep'21 | Dec'21 | Mar'22 | Jun'22 | Sep'22 | Dec'22 | Mar'23 | Jun'23 | Sep'23 | Dec'23 | Mar'24 | Jun'24 | Sep'24 | Dec'24 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
LTM Revenue % growth | 15,363.3 (6.6%) | 15,082.3 (6.3%) | 15,451.0 (1.3%) | 16,207.1 5.9% | 17,206.0 12.0% | 19,110.8 26.7% | 21,149.7 36.9% | 23,102.1 42.5% | 25,114.2 46.0% | 26,380.0 38.0% | 26,131.7 23.6% | 24,696.6 6.9% | 22,492.3 (10.4%) | 20,115.7 (23.7%) | 18,441.4 (29.4%) | 17,596.4 (28.7%) | 17,397.1 (22.7%) | 17,458.6 (13.2%) | 17,762.2 (3.7%) | 17,725.0 0.7% |
LTM NOPAT % growth | 529.2 N/A | 507.5 (4.1%) | 493.5 (2.8%) | 542.6 10.0% | 634.6 16.9% | 686.8 8.2% | 804.9 17.2% | 893.6 11.0% | 993.0 11.1% | 1,158.5 16.7% | 1,136.5 (1.9%) | 1,021.1 (10.2%) | 877.6 (14.1%) | 621.8 (29.1%) | 483.2 (22.3%) | 405.5 (16.1%) | 383.5 (5.4%) | 425.8 11.0% | 446.2 4.8% | 560.6 25.6% |
Discount rate | 4.0% | 4.0% | 4.2% | 4.3% | 5.1% | 4.8% | 4.8% | 4.8% | 5.5% | 5.9% | 6.3% | 6.4% | 6.4% | 6.6% | 7.1% | 6.7% | 6.7% | 7.0% | 6.7% | 7.5% |
Earnings Power Value (EPV) | 13,342.3 | 12,812.3 | 11,851.5 | 12,511.1 | 12,408.3 | 14,318.2 | 16,713.7 | 18,653.6 | 18,126.1 | 19,532.6 | 18,053.0 | 16,018.4 | 13,730.9 | 9,411.6 | 6,765.2 | 6,091.1 | 5,699.2 | 6,071.3 | 6,630.3 | 7,514.4 |
Enterprise Value (EV) | 10,001.0 | 12,044.4 | 15,209.4 | 13,963.7 | 14,406.7 | 14,120.7 | 13,235.4 | 15,861.1 | 16,358.8 | 15,331.0 | 14,795.1 | 13,361.2 | 13,683.6 | 13,253.1 | 12,162.9 | 12,097.4 | 10,968.3 | 12,555.5 | 14,881.5 | 14,262.9 |
Market-Implied Value of Growth (MIVoG) | (3,341.3) | (767.9) | 3,357.8 | 1,452.6 | 1,998.3 | (197.5) | (3,478.3) | (2,792.4) | (1,767.3) | (4,201.6) | (3,257.9) | (2,657.2) | (47.3) | 3,841.5 | 5,397.7 | 6,006.3 | 5,269.0 | 6,484.1 | 8,251.1 | 6,748.5 |
EPV as % of EV | 133.4% | 106.4% | 77.9% | 89.6% | 86.1% | 101.4% | 126.3% | 117.6% | 110.8% | 127.4% | 122.0% | 119.9% | 100.3% | 71.0% | 55.6% | 50.4% | 52.0% | 48.4% | 44.6% | 52.7% |
MIVoG as % of EV | (33.4%) | (6.4%) | 22.1% | 10.4% | 13.9% | (1.4%) | (26.3%) | (17.6%) | (10.8%) | (27.4%) | (22.0%) | (19.9%) | (0.3%) | 29.0% | 44.4% | 49.6% | 48.0% | 51.6% | 55.4% | 47.3% |
As of Dec 31, 2024, C.H. Robinson Worldwide, Inc.'s Earnings Power Value is approximately $7,514.4M.
As of Dec 31, 2024, C.H. Robinson Worldwide, Inc.'s Enterprise Value (EV) estimates at $14.3B.
As of Dec 31, 2024, C.H. Robinson Worldwide, Inc.'s Net operating profit after tax (NOPAT) is approximately $560.6M.