Armstrong World Industries Inc【AWI】 業績推移・財務諸表

(単位:千ドル) 2Q11 3Q11 1Q12 2Q12 3Q12 1Q13 2Q13 3Q13 1Q14 2Q14 3Q14 1Q15 2Q15 3Q15 1Q16 2Q16 3Q16 1Q17 2Q17 3Q17 1Q18 2Q18 3Q18 1Q19 2Q19 3Q19 1Q20 2Q20 3Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 748,600 773,600 668,000 709,900 694,700 622,300 706,600 729,700 634,400 710,000 728,300 551,400 632,700 658,500 571,800 314,300 334,900 315,400 330,800 351,900 227,300 248,600 260,500 242,100 272,000 277,100 248,700 203,200 246,300 251,900 280,000 292,200 282,600 321,000 325,000 310,200 325,400 347,300 326,300 365,100 386,600 382,700
売上成長率(%) - - -
売上原価 563,900 576,700 523,200 533,700 507,800 477,800 542,300 549,800 479,400 554,300 564,100 421,900 474,800 480,600 440,300 222,800 225,200 216,100 219,700 241,000 156,500 165,900 162,600 150,700 168,600 165,400 157,400 135,400 155,100 164,400 175,100 181,500 180,400 203,100 207,500 198,100 201,400 205,900 202,000 215,800 222,500 232,800
売上総利益 184,700 196,900 144,800 176,200 186,900 144,500 164,300 179,900 155,000 155,700 164,200 129,500 157,900 177,900 131,500 91,500 109,700 99,300 111,100 110,900 70,800 82,700 97,900 91,400 103,400 111,700 91,300 67,800 91,200 87,500 104,900 110,700 102,200 117,900 117,500 112,100 124,000 141,400 124,300 149,300 164,100 149,900
売上総利益率(%)
販売管理費 122,200 118,800 116,600 114,200 94,000 112,700 111,200 103,000 117,300 114,700 114,000 103,000 106,100 110,400 104,200 55,800 55,700 54,600 52,400 55,800 37,500 40,900 35,300 55,600 37,400 41,300 34,800 33,000 41,000 54,400 60,000 62,300 57,100 61,500 59,300 62,700 61,900 64,600 65,700 79,900 77,600 78,000
営業利益 72,700 92,800 41,600 76,900 108,600 47,000 67,600 93,600 52,500 57,800 69,000 35,800 63,100 79,700 18,300 51,700 71,000 63,000 78,400 69,000 49,600 66,000 81,300 54,700 87,200 113,300 76,000 62,400 72,300 54,100 78,300 72,100 63,200 71,600 73,300 70,200 87,000 100,200 86,100 95,000 111,300 98,500
営業利益率 (%)
経常(税引前)利益 61,200 83,100 31,200 62,900 94,900 15,100 56,500 82,000 36,200 45,600 58,100 23,900 55,100 55,200 500 41,300 63,600 55,400 70,100 61,200 49,400 65,300 80,600 49,800 83,100 106,700 -300,100 60,900 69,400 49,700 74,300 67,400 59,400 67,200 67,700 63,900 80,000 93,700 80,200 87,100 103,800 90,700
経常(税引前)利益率(%) 8.18 10.74 4.67 8.86 13.66 2.43 8.0 11.24 5.71 6.42 7.98 4.33 8.71 8.38 0.09 13.14 18.99 17.56 21.19 17.39 21.73 26.27 30.94 20.57 30.55 38.51 -120.67 29.97 28.18 19.73 26.54 23.07 21.02 20.93 20.83 20.6 24.59 26.98 24.58 23.86 26.85 23.7
法人税等合計 23,300 30,600 13,000 21,100 20,900 11,900 25,900 26,100 19,300 24,600 26,300 20,100 25,200 24,900 12,100 24,700 7,700 24,600 28,600 17,700 8,200 17,700 16,400 13,400 19,400 16,000 -77,500 11,400 15,200 12,200 19,200 16,600 15,000 15,000 13,200 16,600 19,800 24,200 20,300 21,200 26,900 21,600
実効税率(%)
純利益 37,900 52,500 18,200 41,800 62,900 3,000 29,900 50,400 16,900 18,900 31,600 46,600 29,600 31,800 -9,900 16,900 70,600 30,400 41,300 49,400 27,800 47,300 76,200 39,100 54,500 73,200 -226,200 50,300 54,000 35,400 55,100 50,800 44,400 52,200 57,500 47,300 60,200 69,500 59,900 65,900 76,900 69,100
純利益率(%)
一株あたり利益 0.64 0.89 0.31 0.71 1.06 0.05 0.5 0.86 0.31 0.34 0.57 0.84 0.53 0.57 -0.18 0.3 1.27 0.56 0.77 0.93 0.53 0.9 1.5 0.8 1.11 1.5 -4.71 1.05 1.13 0.74 1.15 1.07 0.94 1.12 1.25 1.04 1.34 1.56 1.37 1.5 1.76 1.59
希薄化後一株あたり利益 0.64 0.89 0.31 0.7 1.05 0.05 0.5 0.85 0.3 0.34 0.57 0.83 0.53 0.57 -0.18 0.3 1.26 0.56 0.77 0.92 0.51 0.89 1.46 0.78 1.09 1.48 -4.71 1.05 1.13 0.74 1.14 1.06 0.94 1.11 1.25 1.04 1.34 1.56 1.36 1.5 1.75 1.58
一株あたり配当金 - - - - - - - - - - - - - - - - - - - - - - - 0.17 0.17 0.17 0.2 0.2 0.2 0.21 0.21 0.21 0.23 0.23 0.23 0.25 0.25 - 0.28 0.28 0.28 0.31
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - -