Stock SAIA SAIA, INC.
Add to a list
To use this feature you must be a member
Log inSign up

Financials Saia, Inc.

Equities

SAIA

US78709Y1055

Ground Freight & Logistics

Market Closed - Nasdaq
Other stock markets
 04:00:00 2024-04-26 pm EDT 		5-day change 1st Jan Change
428.8 USD -21.03% Intraday chart for Saia, Inc. -17.14% -2.15%
Apr. 26 Top Midday Decliners MT
Apr. 26 Saia Shares Slip as Q1 Earnings, Operating Revenue Miss Estimates MT

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 2,393 4,680 8,844 5,534 11,603 11,371 - -
Enterprise Value (EV) 1 2,529 4,726 8,898 5,501 11,445 11,368 11,263 11,154
P/E ratio 21.7 x 34.8 x 35.6 x 15.6 x 33 x 28.3 x 21.8 x 20.2 x
Yield - - - - - - - -
Capitalization / Revenue 1.34 x 2.57 x 3.86 x 1.98 x 4.03 x 3.59 x 3.14 x 2.97 x
EV / Revenue 1.42 x 2.59 x 3.89 x 1.97 x 3.97 x 3.59 x 3.11 x 2.92 x
EV / EBITDA 9.31 x 15 x 18.7 x 8.76 x 17.9 x 15.1 x 12.2 x 11.4 x
EV / FCF -310 x 60.6 x 91.9 x 52.1 x 82.9 x -31.3 x 50.8 x 38.2 x
FCF Yield -0.32% 1.65% 1.09% 1.92% 1.21% -3.2% 1.97% 2.61%
Price to Book 2.96 x 4.93 x 7.27 x 3.52 x 6.04 x 5.42 x 4.04 x 3.61 x
Nbr of stocks (in thousands) 25,695 25,888 26,241 26,392 26,477 26,518 - -
Reference price 2 93.12 180.8 337.0 209.7 438.2 428.8 428.8 428.8
Announcement Date 2/3/20 2/8/21 2/2/22 2/3/23 2/2/24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 1,787 1,822 2,289 2,792 2,881 3,167 3,618 3,823
EBITDA 1 271.7 315 476.8 627.7 639.3 754.4 924 977.6
EBIT 1 152.6 180.3 335.1 470.5 460.5 534.4 691.7 725.7
Operating Margin 8.54% 9.89% 14.64% 16.85% 15.98% 16.88% 19.12% 18.99%
Earnings before Tax (EBT) 1 146.7 176.3 332.8 468 466.2 524 691.9 744.3
Net income 1 113.7 138.3 253.2 357.4 354.9 436.9 535.9 567.7
Net margin 6.36% 7.59% 11.06% 12.8% 12.32% 13.8% 14.81% 14.85%
EPS 2 4.300 5.200 9.480 13.40 13.26 15.16 19.70 21.18
Free Cash Flow 1 -8.155 78 96.85 105.6 138.1 -363.7 221.7 291.6
FCF margin -0.46% 4.28% 4.23% 3.78% 4.79% -11.48% 6.13% 7.63%
FCF Conversion (EBITDA) - 24.76% 20.31% 16.82% 21.6% - 24% 29.83%
FCF Conversion (Net income) - 56.38% 38.24% 29.54% 38.91% - 41.38% 51.38%
Dividend per Share 2 - - - - - - - -
Announcement Date 2/3/20 2/8/21 2/2/22 2/3/23 2/2/24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1
Net sales 1 616.2 617.1 661.2 745.6 729.6 655.7 660.5 694.6 775.1 751.1 754.8 800.3 819 816 864.1
EBITDA 1 141.9 133.3 143.4 182.9 169 132.3 142 164.9 174.1 158.4 166.8 205.2 212.5 198.6 204.4
EBIT 1 106.1 97.38 103.4 146 128.4 92.69 99.14 120.3 128.4 112.7 117.9 154.4 158.6 143 149.4
Operating Margin 17.22% 15.78% 15.65% 19.58% 17.59% 14.14% 15.01% 17.31% 16.57% 15% 15.62% 19.3% 19.36% 17.52% 17.29%
Earnings before Tax (EBT) 1 105.3 96.93 102.5 144.6 127.7 93.26 99.1 121.3 130.2 115.6 118.9 151.3 156.2 140.6 148.4
Net income 1 79.71 73.76 79.42 109.2 97.89 70.86 76.1 91.32 98.21 89.23 90.7 119 121.2 107.9 114.9
Net margin 12.94% 11.95% 12.01% 14.65% 13.42% 10.81% 11.52% 13.15% 12.67% 11.88% 12.02% 14.86% 14.8% 13.22% 13.3%
EPS 2 2.980 2.760 2.980 4.100 3.670 2.650 2.850 3.420 3.670 3.330 3.380 4.266 4.437 4.010 4.102
Dividend per Share 2 - - - - - - - - - - - - - - -
Announcement Date 10/28/21 2/2/22 5/2/22 7/27/22 10/31/22 2/3/23 4/28/23 7/28/23 10/27/23 2/2/24 4/26/24 - - - -
1USD in Million2USD
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 136 45.7 53.8 - - - - -
Net Cash position 1 - - - 32.9 158 3 109 218
Leverage (Debt/EBITDA) 0.5012 x 0.145 x 0.1128 x - - - - -
Free Cash Flow 1 -8.16 78 96.8 106 138 -364 222 292
ROE (net income / shareholders' equity) 15.1% 15.6% 23.2% 25.5% 20.2% 19.7% 19.9% 16.6%
ROA (Net income/ Total Assets) 8.92% 9.33% 14.9% 17.8% 14.9% 14.9% 15.9% 13.5%
Assets 1 1,275 1,482 1,697 2,010 2,379 2,928 3,366 4,205
Book Value Per Share 2 31.40 36.70 46.40 59.60 72.50 79.10 106.0 119.0
Cash Flow per Share 2 10.30 11.60 14.30 17.70 21.60 25.80 30.70 -
Capex 1 288 231 286 367 440 986 596 537
Capex / Sales 16.1% 12.68% 12.49% 13.16% 15.27% 31.15% 16.46% 14.05%
Announcement Date 2/3/20 2/8/21 2/2/22 2/3/23 2/2/24 - - -
1USD in Million2USD
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Saia, Inc.

Trading Rating
Investor Rating
ESG Refinitiv
C-
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
21
Last Close Price
428.8 USD
Average target price
584.2 USD
Spread / Average Target
+36.23%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

Sector Freight Trucking

1st Jan change Capi.
SAIA, INC. Stock Saia, Inc.
-2.15% 11.37B
JB HUNT TRANSPORT SERVICES Stock JB Hunt Transport Services
-18.89% 16.74B
TFI INTERNATIONAL INC. Stock TFI International Inc.
+4.23% 11.6B
LANDSTAR SYSTEM, INC. Stock Landstar System, Inc.
-8.46% 6.34B
RXO, INC. Stock RXO, Inc.
-16.77% 2.28B
WERNER ENTERPRISES, INC. Stock Werner Enterprises, Inc.
-18.01% 2.2B
STEF Stock Stef
+14.54% 1.74B
MARTEN TRANSPORT, LTD. Stock Marten Transport, Ltd.
-19.26% 1.38B
NIKKON HOLDINGS CO.,LTD. Stock NIKKON Holdings Co.,Ltd.
-0.49% 1.23B
UNIVERSAL LOGISTICS HOLDINGS, INC. Stock Universal Logistics Holdings, Inc.
+63.60% 1.21B
Freight Trucking
  1. Stock Market
  2. Equities
  3. SAIA Stock
  4. Financials Saia, Inc.