Ashford Hospitality Trust Inc【AHT】 業績推移・財務諸表

機能の使い方
(単位:%) 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 230,099 - - 225,887 249,133 230,169 240,578 231,942 258,539 242,024 209,755 195,596 208,889 202,145 190,368 250,235 369,338 364,516 352,877 367,772 410,670 371,931 341,670 353,709 390,670 353,325 341,566 342,207 389,164 355,930 343,488 358,718 415,148 374,237 354,656 281,877 43,065 93,043 90,253 115,830 193,412 247,434 248,735 247,138 348,095 328,156 317,470 328,886 375,749 343,014 319,884 303,896 316,482 276,600 275,481 277,359 302,001 266,061 258,967
売上成長率(%) - - - - - - -13.9 -8.7 -4.6 -3.8 -6.0
売上原価 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 225,036 223,880 228,486 251,693 238,909 233,586 201,710 66,555 83,150 - 91,547 134,432 172,342 178,485 176,778 221,156 216,256 221,803 225,118 240,677 232,626 227,016 210,887 207,445 194,834 202,190 188,474 198,830 193,272 187,692
営業費用 194,424 - - 203,542 218,036 201,948 213,387 206,664 217,008 213,843 187,342 169,049 191,268 182,766 176,802 218,130 334,139 323,634 323,148 326,369 341,203 330,857 337,910 325,447 332,185 323,709 322,924 318,945 346,129 326,601 349,175 334,966 366,699 347,161 365,330 334,936 194,800 217,198 189,991 185,803 229,411 252,442 264,371 261,847 306,128 294,854 302,075 305,108 324,002 312,191 307,277 292,268 280,146 267,551 334,869 257,739 269,289 280,300 299,498
営業利益 35,675 - - 22,345 31,097 28,221 27,191 25,278 41,531 28,181 22,413 26,547 17,621 19,379 13,566 32,105 35,199 40,882 29,729 41,403 69,467 41,074 3,760 28,262 58,485 29,616 18,642 23,262 43,035 29,329 -5,606 23,985 48,777 29,438 12,529 -49,436 -151,741 -164,525 -99,665 -70,042 -35,638 -4,905 -14,582 -14,606 42,148 33,291 15,422 23,754 52,824 37,213 16,652 152,493 135,502 20,172 -48,959 61,534 49,296 12,217 -6,632
営業利益率 (%) - - -17.8 22.2 16.3 4.6 -2.6
経常(税引前)利益 - - - -23,674 -4,574 -17,392 -10,542 -17,551 8,065 -18,783 -18,778 -6,567 -2,041 -15,912 -15,945 368,762 -12,668 -18,389 -27,182 -11,510 35,738 -25,154 -56,324 -32,783 12,034 -29,993 -40,236 -33,535 -20,378 -33,742 -65,872 -47,027 -17,646 -39,335 -37,453 -101,617 -244,274 -151,260 -137,406 -105,661 -64,689 -41,434 -53,316 -55,682 -683 -17,666 -60,691 -61,301 -22,895 -64,324 -31,314 72,708 54,266 -59,573 -131,415 -21,881 -32,320 -62,466 -71,635
経常(税引前)利益率(%) - - - -10.5 -1.8 -7.6 -4.4 -7.6 3.1 -7.8 -9.0 -3.4 -1.0 -7.9 -8.4 147.4 -3.4 -5.0 -7.7 -3.1 8.7 -6.8 -16.5 -9.3 3.1 -8.5 -11.8 -9.8 -5.2 -9.5 -19.2 -13.1 -4.3 -10.5 -10.6 -36.1 -567.2 -162.6 -152.2 -91.2 -33.4 -16.7 -21.4 -22.5 -0.2 -5.4 -19.1 -18.6 -6.1 -18.8 -9.8 23.9 17.1 -21.5 -47.7 -7.9 -10.7 -23.5 -27.7
法人税等合計 285 - - 879 1,366 639 -509 604 465 619 -177 216 312 292 446 825 2,089 1,721 75 629 603 -16 316 -846 1,606 -1,267 -1,711 -886 2,973 519 176 -405 3,706 -249 -1,834 303 -2,188 366 184 -271 572 2,615 3,032 120 5,563 4,657 -4,004 221 2,062 127 -1,510 303 3,455 -445 -2,316 317 119 259 -838
実効税率(%) - - - 1.8 -1.4 -0.4 -0.4 1.2
純利益 -4,311 -24,984 -11,752 -21,218 -4,814 -15,147 -12,601 -14,686 7,600 -16,335 -17,368 -2,388 -1,586 -13,495 -13,932 366,807 -12,244 -16,321 -21,992 -9,989 35,135 -20,145 -46,904 -25,413 10,428 -21,808 -29,971 -26,271 -18,306 -27,589 -54,800 -38,017 -16,282 -31,177 -28,159 -84,201 -204,616 -129,281 -125,778 -103,038 -64,292 -43,692 -55,983 -55,430 -6,170 -22,092 -56,133 -60,922 -24,608 -63,562 -29,397 72,405 50,811 -57,905 -124,210 -19,971 -30,396 -60,149 -69,323
純利益率(%) - - -45.1 -7.2 -10.1 -22.6 -26.8
一株あたり利益 -0.49 - - -0.44 -0.2 -0.35 - -0.34 -0.02 -0.31 - -0.13 -0.11 -0.24 - 3.25 -0.21 -0.26 -0.29 -0.2 0.23 -0.37 -0.61 -0.39 -0.01 -0.4 -0.5 -0.39 -0.3 -0.4 -0.66 -0.49 -0.27 -0.42 -0.39 -0.94 -20.85 -11.89 8.92 -1.1 -4.35 -1.7 -0.48 -1.71 -0.27 -0.73 -1.75 -1.88 -0.85 -1.99 -0.89 1.74 1.02 -12.39 -28.48 -4.91 -6.88 -11.35 -12.61
希薄化後一株あたり利益 -0.49 - - -0.44 -0.2 -0.35 - -0.34 -0.02 -0.31 - -0.13 -0.11 -0.24 - 3.13 -0.21 -0.26 -0.29 -0.2 0.23 -0.37 -0.61 -0.39 -0.01 -0.4 -0.5 -0.39 -0.3 -0.4 -0.66 -0.49 -0.27 -0.42 -0.39 -0.94 -20.85 -11.89 8.92 -1.1 -4.35 -1.7 -0.54 -1.71 -0.27 -0.73 -1.75 -1.88 -0.85 -1.99 -0.89 0.6 0.25 -12.39 -20.66 -4.91 -6.88 -11.35 -12.61
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 0.1 0.1 -0.26 0.11 0.11 0.11 0.11 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 - 0.12 0.06 0.06 - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA - - - -11,654 98,873 84,572 46,806 27,459
EBITDAマージン(%) - - - -4.2 35.6 28.0 17.6 10.6