Eagle Materials Inc【EXP】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 1Q11 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 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25 1Q26 2Q26 3Q26
売上高 130,794 132,135 103,870 95,381 119,807 134,819 123,596 116,801 154,042 164,659 164,743 159,118 227,044 252,646 228,812 189,894 266,251 284,808 291,529 223,780 284,963 328,988 277,409 252,132 297,504 332,658 302,395 278,663 366,121 376,315 359,371 284,713 393,756 381,499 333,285 284,701 370,597 414,526 350,249 315,442 447,684 404,667 343,302 475,770 509,694 462,941 413,117 561,387 605,068 511,487 470,127 601,521 622,236 558,833 476,707 608,689 623,619 558,025 470,175 634,690 638,906 555,956
売上成長率(%) - - - - - -0.1 -1.4 4.3 2.5 -0.4
売上原価 114,363 118,586 96,030 97,624 112,434 126,102 111,125 101,885 131,145 132,170 133,482 142,520 180,440 193,167 178,964 160,366 209,850 209,747 212,380 180,258 223,866 284,694 208,544 194,771 225,549 241,448 215,015 217,163 280,062 279,561 264,805 223,336 302,122 283,568 252,864 228,119 295,268 310,020 262,735 251,529 324,835 291,288 273,472 349,259 354,353 324,355 313,941 410,521 410,829 352,717 334,736 425,526 413,218 378,205 357,027 421,821 419,775 380,212 365,563 449,091 439,194 395,050
売上総利益 16,431 13,549 7,840 -2,243 7,373 8,717 12,471 14,916 22,897 32,489 31,261 16,598 46,604 59,479 49,848 29,528 56,401 75,061 79,149 43,522 61,097 44,294 68,865 57,361 71,955 91,210 87,380 61,500 86,059 96,754 94,566 61,377 91,634 97,931 80,421 56,582 75,329 104,506 87,514 63,913 122,849 113,379 69,830 126,511 155,341 138,586 99,176 150,866 194,239 158,770 135,391 175,995 209,018 180,628 119,680 186,868 203,844 177,813 104,612 185,599 199,712 160,906
売上総利益率(%) 31.9 22.2 29.2 31.3 28.9
営業利益 23,660 17,884 15,228 3,878 12,742 16,768 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
営業利益率 (%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
経常(税引前)利益 14,667 10,321 6,620 -14,846 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
経常(税引前)利益率(%) 11.2 7.8 6.4 -15.6 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
法人税等合計 4,140 691 1,124 -4,042 982 1,714 -2,408 3,642 5,936 8,172 9,321 2,923 14,415 18,785 17,212 7,149 18,076 24,258 25,836 -2,096 18,123 13,021 22,357 13,159 21,932 29,136 27,302 17,930 24,648 28,957 -49,992 11,717 18,682 19,190 16,803 -43,800 13,557 22,417 -33,933 -27,211 19,800 23,879 13,431 26,392 29,190 29,367 15,898 31,174 39,529 33,744 22,606 34,600 43,636 37,465 24,597 37,092 41,731 34,728 14,518 34,496 39,091 26,345
実効税率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
純利益 10,527 9,630 5,496 -10,804 3,057 6,025 2,897 9,003 13,978 17,953 17,980 7,833 30,101 39,903 31,621 22,618 37,710 50,319 52,030 46,794 37,762 29,819 45,848 39,163 45,344 60,237 56,387 36,251 54,882 63,362 101,380 37,008 66,339 72,603 57,715 -127,797 41,304 71,793 -114,632 72,429 96,034 81,193 66,011 95,327 102,125 102,479 74,316 105,005 138,995 117,184 100,356 120,849 150,553 129,138 77,099 133,842 143,520 119,574 66,480 123,362 137,383 102,903
純利益率(%) 21.4 14.1 19.4 21.5 18.5
一株あたり利益 0.24 0.22 0.13 -0.24 0.07 0.14 0.07 0.2 0.31 0.4 0.37 0.15 0.61 0.81 0.64 0.46 0.76 1.01 1.05 0.95 0.76 0.6 0.93 0.79 0.94 1.26 1.18 0.76 1.14 1.32 2.1 0.77 1.39 1.54 1.25 -2.7 0.94 1.73 -2.77 1.73 2.32 1.96 1.57 2.27 2.48 2.56 1.93 2.76 3.74 3.23 2.82 3.43 4.29 3.75 2.25 3.97 4.29 3.59 2.03 3.78 4.25 3.23
希薄化後一株あたり利益 0.24 0.22 0.12 -0.24 0.07 0.14 0.07 0.2 0.31 0.4 0.37 0.16 0.6 0.8 0.63 0.45 0.75 1 1.03 0.93 0.75 0.59 0.92 0.8 0.93 1.25 1.17 0.75 1.13 1.31 2.08 0.76 1.38 1.53 1.24 -2.82 0.94 1.72 -2.77 1.74 2.31 1.94 1.56 2.25 2.46 2.53 1.9 2.75 3.72 3.2 2.8 3.4 4.26 3.72 2.23 3.94 4.26 3.56 2.02 3.76 4.23 3.22
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12.4 - - -
一株あたり配当金 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 - 0 0 - 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -