BWX Technologies, Inc.【BWXT】 業績推移・財務諸表

(単位:千ドル) 2Q11 3Q11 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
売上高 752,352 707,622 765,892 852,585 807,586 865,296 805,423 886,136 774,834 802,815 662,017 686,006 737,902 837,094 730,565 357,135 358,970 363,938 364,826 402,382 379,505 403,860 428,229 410,011 419,360 430,138 457,463 438,921 425,507 477,998 416,454 471,231 506,000 501,235 542,208 504,520 519,878 556,910 528,273 505,099 498,727 591,975 530,738 554,208 523,711 624,177 568,360 612,445 589,989 725,515 603,966 681,465 671,956 746,267 682,258 764,039
売上成長率(%) - - - - 11.3 13.9 2.9 13.0 12.1
売上原価 587,741 535,662 582,739 638,400 619,104 - 619,697 686,043 578,394 - 502,307 512,308 554,614 - 539,921 249,489 250,558 - 248,810 265,076 271,174 - 296,230 271,382 295,316 - 327,364 318,209 326,314 - 303,635 338,023 357,732 - 392,443 367,534 373,783 - 392,806 375,817 361,530 - 404,827 413,000 399,281 - 431,130 471,324 436,296 - 455,357 513,196 508,000 - 517,065 572,642
研究開発費 22,568 34,642 29,036 34,150 27,893 - 28,346 837 23,787 - 23,996 30,918 8,379 - 8,346 3,653 1,518 - 1,731 1,566 1,746 - 1,519 1,152 2,597 - 3,607 4,107 3,959 - 5,174 5,332 5,125 - 4,603 4,029 2,933 - 3,116 3,505 2,870 - 2,953 2,611 1,426 - 2,204 2,595 1,156 - 1,490 1,271 2,081 - 2,013 4,565
販売管理費 97,078 102,002 106,023 107,985 105,208 - 103,600 106,937 102,576 - 94,685 101,918 108,987 - 108,751 54,760 47,550 - 45,209 52,040 49,225 - 51,150 48,488 51,398 - 53,762 51,518 53,919 - 51,683 54,052 52,561 - 52,958 55,137 62,638 - 58,261 59,318 58,458 - 60,134 54,680 58,160 - 60,835 64,437 79,828 - 67,361 79,780 80,829 - 87,569 102,940
営業費用 707,476 672,853 717,538 779,913 754,825 - 759,997 806,205 710,864 - 623,646 664,071 680,050 - 659,535 348,832 233,898 - 325,750 318,632 322,140 - 348,899 320,991 349,309 - 384,725 373,597 384,435 - 360,492 397,558 415,412 - 450,004 426,999 439,379 - 454,175 438,611 421,877 - 467,944 470,290 458,616 - 494,163 538,347 517,280 - 524,208 594,243 590,910 - 602,216 680,160
営業利益 63,257 57,551 65,711 89,359 67,307 65,693 60,213 98,706 82,121 295,322 53,640 35,118 65,160 -156,540 70,811 11,585 130,966 9,607 42,609 88,458 62,373 45,823 83,205 92,347 73,681 59,652 79,888 71,549 50,395 103,145 63,644 80,535 98,462 82,880 98,267 82,434 88,770 89,081 82,414 73,751 87,468 102,215 71,573 95,237 79,878 101,883 87,842 86,666 85,358 123,193 92,961 98,806 96,578 92,262 96,630 102,424
営業利益率 (%) 14.5 14.4 12.4 14.2 13.4
経常(税引前)利益 66,690 59,736 64,219 93,039 39,385 - 61,133 99,245 81,437 - 54,482 34,967 81,074 - 66,907 8,575 158,097 - 65,124 87,962 60,680 - 80,378 88,482 70,594 - 85,016 79,227 84,559 - 62,877 77,734 94,506 - 98,448 84,080 91,882 - 91,893 78,931 77,769 - 77,448 98,099 82,022 - 79,674 77,939 78,166 - 88,377 91,629 90,624 - 91,817 97,759
経常(税引前)利益率(%) 8.9 8.4 8.4 10.9 4.9 - 7.6 11.2 10.5 - 8.2 5.1 11.0 - 9.2 2.4 44.0 - 17.9 21.9 16.0 - 18.8 21.6 16.8 - 18.6 18.1 19.9 - 15.1 16.5 18.7 - 18.2 16.7 17.7 - 17.4 15.6 15.6 - 14.6 17.7 15.7 - 14.0 12.7 13.2 - 14.6 13.4 13.5 - 13.5 12.8
法人税等合計 20,349 19,831 20,357 31,909 1,051 0 16,257 29,544 24,416 0 13,328 11,475 20,671 - 21,866 8,982 51,589 - 16,230 30,360 20,032 - 24,592 27,062 23,901 - 18,603 18,493 6,482 - 13,767 18,734 19,508 - 22,828 19,684 18,687 - 22,078 19,522 17,611 - 18,374 23,418 20,185 - 18,681 19,274 17,814 - 19,843 18,584 20,983 - 16,291 19,297
実効税率(%) - - - - - - - - - - - - 20.3 23.2 - 17.7 19.7
純利益 46,341 45,663 46,744 64,024 40,521 39,071 47,174 72,870 60,446 165,588 45,044 26,437 61,214 -103,307 45,257 -17,147 104,034 -515 48,894 57,602 40,648 - 55,786 61,420 46,693 -15,691 66,441 60,734 78,077 21,935 49,110 59,000 74,998 61,449 75,620 64,396 73,195 65,742 69,815 59,409 60,158 116,861 59,074 74,681 61,837 42,965 61,092 58,665 60,352 65,887 68,534 73,045 69,641 71,018 75,526 78,462
純利益率(%) - 10.7 10.4 9.5 11.1 10.3
一株あたり利益 0.39 0.39 0.4 0.54 0.34 0.33 0.41 0.65 0.54 1.5 0.41 0.24 0.57 -0.97 0.42 -0.16 0.97 0 0.47 0.56 0.39 - 0.56 0.62 0.47 -0.16 0.67 0.61 0.78 0.22 0.51 0.62 0.78 0.64 0.79 0.67 0.77 0.69 0.73 0.62 0.64 1.27 0.64 0.82 0.67 0.47 0.67 0.64 0.66 0.72 0.75 0.8 0.76 0.78 0.82 0.86
希薄化後一株あたり利益 0.39 0.39 0.39 0.54 0.34 0.33 0.41 0.65 0.54 1.48 0.41 0.24 0.57 -0.97 0.42 -0.16 0.96 0 0.46 0.55 0.39 - 0.55 0.61 0.46 -0.16 0.66 0.6 0.78 0.22 0.51 0.62 0.78 0.64 0.79 0.67 0.76 0.69 0.73 0.62 0.63 1.26 0.64 0.82 0.67 0.47 0.67 0.64 0.66 0.72 0.75 0.79 0.76 0.77 0.82 0.85
一株あたり配当金 - - - - - - 0.08 - - - 0.1 - - - 0.1 - - - 0.09 - - - 0.09 - - - 0.16 - - - 0.17 0.17 0.17 - 0.19 0.19 0.19 - 0.21 0.21 0.21 - 0.22 0.22 0.22 - 0.23 0.23 0.23 - 0.24 0.24 0.24 - 0.25 0.25
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 120,542 -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 17.7 -