GrafTech International Ltd.【EAF】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 1Q17 2Q17 3Q17 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 215,664 254,854 255,236 281,239 306,137 320,231 345,832 347,984 240,938 315,611 320,716 370,999 253,727 301,361 303,084 308,502 280,791 284,184 260,458 259,871 207,211 165,122 104,739 116,314 137,245 451,899 456,332 454,890 532,789 474,994 480,390 420,797 414,612 318,646 280,718 286,987 338,010 304,397 330,750 347,348 363,293 366,245 363,646 303,840 247,519 138,802 185,561 158,992 137,145 136,584 137,327 130,654 134,217 111,839 131,840 143,998 116,457
売上成長率(%) - - - - - - - - -2.1 -18.1 -4 10.2 -13.2
売上原価 147,561 180,127 180,204 209,745 233,202 245,072 253,088 264,276 174,007 231,234 240,730 286,489 205,177 252,440 266,440 303,551 255,097 266,231 242,814 228,915 186,448 149,183 102,357 106,423 120,420 145,149 165,910 180,280 214,359 195,524 197,047 178,497 179,322 138,917 130,600 131,862 162,485 146,396 201,867 170,286 182,786 191,214 201,496 170,171 163,492 112,645 157,216 157,603 - - - - - - - - -
売上総利益 68,103 74,727 75,032 71,494 72,935 75,159 92,744 83,708 66,931 84,377 79,986 84,510 48,550 48,921 36,644 4,951 25,694 17,953 17,644 30,956 20,763 15,939 1,085 9,679 16,561 306,750 290,422 274,610 318,430 279,470 283,343 242,300 235,290 179,729 150,118 155,125 175,525 158,001 128,883 177,062 180,507 175,031 162,150 133,669 84,027 26,157 28,345 1,389 -19,679 -1,312 3,976 -12,074 -10,443 -1,709 62 10,307 -24,337
売上総利益率(%) -7.8 -1.5 0.0 7.2 -20.9
研究開発費 2,535 3,191 3,535 3,069 3,070 2,934 2,852 5,120 4,199 2,942 2,778 3,877 3,093 2,787 2,994 1,563 2,770 2,903 2,871 6,300 2,431 1,914 829 943 1,338 429 581 518 601 637 713 611 723 712 710 650 1,903 969 1,018 983 801 880 723 1,014 1,024 1,192 1,196 1,295 1,837 1,627 1,447 1,245 1,387 1,879 1,348 1,639 1,609
販売管理費 22,511 32,308 30,593 32,432 32,219 32,656 32,401 47,285 38,725 34,858 33,645 38,312 29,713 30,161 27,626 23,543 29,907 32,137 26,980 35,154 26,290 25,253 11,683 12,195 13,322 15,876 16,239 14,234 15,683 15,226 15,394 15,708 17,346 14,932 16,001 19,062 17,918 20,153 75,783 19,006 17,666 21,254 18,030 18,578 19,115 22,151 18,551 18,231 15,079 15,277 5,098 13,060 13,075 14,622 13,267 13,784 13,241
営業利益 43,057 39,228 40,904 35,993 37,646 39,569 57,491 31,303 24,007 46,577 43,563 42,321 15,744 15,973 -8,569 -25,718 -7,069 -139,488 -23,051 -86,012 -45,833 -12,997 -11,427 -3,459 1,901 290,445 273,602 259,858 302,146 263,607 267,236 225,981 217,221 164,085 133,407 135,413 155,704 136,879 52,082 157,073 162,040 152,897 143,397 114,077 63,888 2,814 8,598 -18,137 -207,712 -21,361 -2,679 -26,280 -24,905 -18,210 -14,553 -5,116 -39,187
営業利益率 (%) -18.6 -16.3 -11.0 -3.6 -33.6
経常(税引前)利益 - - - - - 35,296 47,497 27,136 22,749 41,115 36,104 34,519 6,250 6,100 -16,846 -35,606 -16,804 -148,547 -33,125 -96,316 -55,074 -22,618 -21,917 -12,408 -5,190 250,690 184,499 225,063 242,556 229,854 234,135 196,631 182,207 146,214 112,564 112,338 138,884 115,056 35,930 141,806 163,608 143,980 136,419 108,492 63,427 -10,273 -5,522 -32,865 -225,104 -35,070 -15,344 -41,400 -61,454 -46,563 -35,679 -28,392 -59,808
経常(税引前)利益率(%) - - - - - 11.0 13.7 7.8 9.4 13.0 11.3 9.3 2.5 2.0 -5.6 -11.5 -6.0 -52.3 -12.7 -37.1 -26.6 -13.7 -20.9 -10.7 -3.8 55.5 40.4 49.5 45.5 48.4 48.7 46.7 43.9 45.9 40.1 39.1 41.1 37.8 10.9 40.8 45.0 39.3 37.5 35.7 25.6 -7.4 -3.0 -20.7 -164.1 -25.7 -11.2 -31.7 -45.8 -41.6 -27.1 -19.7 -51.4
法人税等合計 11,669 9,397 6,896 -28,323 6,099 6,727 7,200 -29,919 5,220 -732 6,478 5,880 2,040 1,718 -9,216 -7,385 -5,287 6,886 1,818 -12,833 534 199 361 925 1,963 28,643 -17,264 24,871 12,670 32,418 37,767 20,755 7,285 23,900 19,800 18,100 13,871 16,300 7,800 21,900 22,200 19,800 21,400 15,000 13,056 -2,904 2,329 -10,244 -7,695 -4,201 -592 -5,332 -11,978 -7,212 51,207 90 5,308
実効税率(%) - - - - - 19.5 15.5 -143.5 -0.3 -8.9
純利益 33,528 39,322 24,612 77,606 27,263 28,569 40,297 57,055 17,529 41,847 29,626 28,639 4,210 4,382 -7,630 -28,221 -11,517 -155,433 -34,943 -83,483 -55,608 -22,817 -26,344 -17,383 -3,919 223,673 201,448 199,466 229,632 197,436 196,368 175,876 174,922 122,268 92,776 94,234 125,096 98,799 28,165 119,886 141,480 124,183 114,997 93,451 50,331 -7,369 -7,851 -22,621 -217,409 -30,869 -14,752 -36,068 -49,476 -39,351 -86,886 -28,482 -65,116
純利益率(%) -36.9 -35.2 -65.9 -19.8 -55.9
一株あたり利益 0.28 0.33 0.2 0.62 0.19 0.2 0.28 0.4 0.12 0.3 0.22 0.21 0.03 0.03 -0.06 -0.21 -0.08 -1.14 -0.26 -0.62 -0.41 -0.16 - - - - 0.67 0.67 0.79 0.68 0.68 0.61 0.62 0.45 0.35 0.35 0.47 0.37 0.11 0.45 0.54 0.47 0.44 0.36 0.2 -0.03 -0.03 -0.09 -0.84 -0.12 -0.06 -0.14 -0.19 -0.15 -0.34 -1.1 -2.48
希薄化後一株あたり利益 0.28 0.32 0.2 0.62 0.19 0.2 0.28 0.39 0.12 0.29 0.22 0.21 0.03 0.03 -0.06 -0.21 -0.08 -1.14 -0.26 -0.62 -0.41 -0.16 - - - - 0.67 0.67 0.79 0.68 0.68 0.61 0.62 0.45 0.35 0.35 0.47 0.37 0.11 0.45 0.54 0.47 0.44 0.36 0.2 -0.03 -0.03 -0.09 -0.84 -0.12 -0.06 -0.14 -0.19 -0.15 -0.34 -1.1 -2.48
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.85 0.09 0 0.09 0.09 0.09 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 - - - - - - - - - -