Franklin Electric Co., Inc.【FELE】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 2Q11 3Q11 4Q11 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 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 190,418 188,409 - 185,331 224,119 224,391 187,200 201,924 246,696 237,557 205,100 222,524 263,443 249,844 229,800 231,421 284,466 278,053 253,800 225,728 247,427 232,485 219,300 218,430 252,081 239,800 239,600 220,252 305,300 311,113 288,200 295,630 344,000 341,900 316,600 290,700 355,300 348,400 320,100 266,800 308,300 351,200 321,100 333,000 437,300 459,000 432,600 451,500 551,100 551,700 489,400 484,600 569,181 538,431 472,937 460,900 543,258 531,438 485,704 455,200 587,400 581,700 506,900
売上成長率(%) - - - - - - - - - - - 2.7 -1.2 8.1 9.5 4.4
売上原価 125,950 129,138 - 124,800 146,904 150,674 126,391 135,652 162,358 154,976 136,695 148,583 168,852 162,873 153,640 153,310 185,072 188,902 176,083 154,238 167,219 155,693 150,165 144,194 161,403 154,286 - 144,436 202,596 207,271 193,624 196,648 227,894 228,900 212,321 201,209 235,622 230,793 218,851 176,437 201,159 226,893 209,703 217,500 285,041 295,903 287,332 306,136 361,850 361,077 323,213 322,286 380,700 352,178 312,961 297,320 343,461 341,775 321,505 291,344 375,608 373,010 335,363
売上総利益 64,468 59,271 - 60,531 77,215 73,717 60,900 66,272 84,338 82,581 68,500 73,941 94,591 86,971 76,000 78,111 99,394 89,151 77,700 71,490 80,208 76,792 69,100 74,236 90,678 85,469 81,000 75,816 102,753 103,842 94,600 98,982 116,076 112,966 104,300 89,506 119,718 117,623 101,300 90,317 107,122 124,297 111,403 115,546 152,239 163,116 145,188 145,334 189,288 190,595 166,218 162,265 188,481 186,253 160,009 163,580 199,797 189,663 164,240 163,903 211,826 208,704 171,492
売上総利益率(%) - 33.8 36.0 36.1 35.9 33.8
販売管理費 43,118 39,596 - 44,150 43,931 44,840 44,405 45,347 46,769 49,001 47,369 50,065 53,188 48,415 52,346 52,015 59,971 55,635 60,090 55,160 56,278 47,722 45,090 52,345 57,954 55,373 - 56,991 68,298 70,986 69,411 76,275 74,965 72,483 74,983 76,299 75,782 74,500 71,870 75,623 72,314 75,472 76,713 81,603 100,485 106,446 97,741 104,673 108,313 109,366 109,724 109,535 107,429 107,687 108,825 115,644 120,648 115,998 117,846 119,643 123,521 123,474 119,593
営業利益 18,415 19,433 -12,970 15,963 32,783 28,324 - 20,998 37,510 33,492 20,957 23,166 40,706 37,728 22,181 25,960 39,128 32,430 2,570 15,867 23,172 27,766 - 21,071 32,700 31,811 25,234 18,510 34,200 31,800 22,400 22,700 40,500 40,100 28,700 12,100 43,700 42,700 28,602 13,800 33,900 48,400 34,400 33,800 51,600 56,600 47,200 39,900 81,000 80,000 56,200 52,600 80,900 78,100 50,800 47,900 79,100 73,500 43,045 44,101 88,141 85,118 51,618
営業利益率 (%) - - - 8.9 9.7 15.0 14.6 10.2
経常(税引前)利益 16,649 17,432 -16,664 14,955 30,388 26,395 - 31,646 35,243 30,659 18,440 20,852 37,973 34,893 17,831 23,081 37,817 29,531 -726 16,594 21,798 26,682 - 18,535 32,146 31,673 21,759 16,138 37,161 30,317 20,971 19,517 36,914 35,671 28,305 10,607 40,599 42,514 23,115 13,347 31,498 46,651 32,201 32,544 48,616 56,863 51,677 37,484 76,562 72,352 48,802 47,824 74,333 72,914 47,129 42,314 76,921 71,877 40,688 41,852 80,624 23,533 48,691
経常(税引前)利益率(%) 8.7 9.3 - 8.1 13.6 11.8 - 15.7 14.3 12.9 9.0 9.4 14.4 14.0 7.8 10.0 13.3 10.6 -0.3 7.4 8.8 11.5 - 8.5 12.8 13.2 9.1 7.3 12.2 9.7 7.3 6.6 10.7 10.4 8.9 3.6 11.4 12.2 7.2 5.0 10.2 13.3 10.0 9.8 11.1 12.4 11.9 8.3 13.9 13.1 10.0 9.9 13.1 13.5 10.0 9.2 14.2 13.5 8.4 9.2 13.7 4.0 9.6
法人税等合計 5,311 4,960 -4,425 4,053 8,381 7,098 - 8,485 10,001 8,653 - - - - - 5,660 10,359 6,726 -3,894 -3,382 5,360 5,656 -8,215 4,955 7,959 7,926 - 204 6,917 5,769 13,104 -1,698 6,875 5,739 3,984 1,480 7,787 8,439 3,094 2,555 6,696 8,076 5,213 4,381 9,253 10,409 10,688 7,365 16,799 13,380 8,872 10,248 14,173 14,746 8,322 9,222 17,590 16,983 6,405 10,478 20,061 6,329 9,132
実効税率(%) - - - - - - - - 15.7 25.0 24.9 26.9 18.8
純利益 11,338 12,472 - 10,902 22,007 19,297 11,500 23,161 25,242 22,006 13,300 15,615 28,439 25,297 13,400 17,421 27,458 22,805 3,200 19,976 16,438 21,026 16,300 13,580 24,187 23,747 17,800 15,934 30,244 24,548 8,100 21,215 30,500 30,000 24,300 9,127 32,812 34,075 20,000 10,792 24,802 38,575 26,988 28,163 39,363 46,454 40,995 30,119 59,763 58,972 39,957 37,576 60,160 58,168 38,830 33,092 59,331 54,894 34,292 31,374 60,563 17,204 39,553
純利益率(%) - 7.1 6.9 10.3 3.0 7.8
一株あたり利益 0.47 0.53 - 0.46 0.92 0.82 0.51 0.99 1.06 0.93 0.55 0.32 0.59 0.52 0.27 0.35 0.56 0.46 0.06 0.41 0.33 0.44 0.34 0.28 0.51 0.51 0.37 0.33 0.64 0.52 0.17 0.45 0.65 0.64 0.51 0.19 0.7 0.73 0.42 0.23 0.53 0.82 0.58 0.6 0.84 0.99 0.86 0.64 1.27 1.26 0.85 0.81 1.29 1.25 0.83 0.71 1.28 1.19 0.74 0.67 1.32 0.37 0.87
希薄化後一株あたり利益 0.47 0.52 - 0.45 0.91 0.8 0.5 0.96 1.04 0.91 0.55 0.32 0.58 0.51 0.27 0.35 0.55 0.46 0.06 0.41 0.33 0.43 0.33 0.28 0.5 0.5 0.37 0.33 0.64 0.52 0.17 0.45 0.64 0.63 0.51 0.19 0.7 0.72 0.42 0.23 0.52 0.82 0.57 0.59 0.83 0.98 0.85 0.63 1.26 1.24 0.84 0.79 1.27 1.23 0.82 0.7 1.26 1.17 0.72 0.67 1.31 0.37 0.87
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 0.13 0.13 - 0.13 0.14 0.14 0.14 0.14 0.15 0.15 0.14 0.07 0.08 0.08 0.08 0.08 0.09 0.09 0.09 0.09 0.1 0.1 - 0.1 0.1 0.1 0.1 0.1 0.11 0.11 0.11 0.11 0.12 0.12 0.12 0.14 0.14 0.14 0.14 0.15 0.15 0.15 - 0.17 0.17 0.17 - 0.2 0.2 0.2 - 0.23 0.23 0.23 - 0.25 0.25 0.25 - 0.27 0.27 0.27 -
EBITDA - - - - - - 57,293 58,501 103,941 101,218 68,193
EBITDAマージン(%) - - - - - - - 11.8 12.9 17.7 17.4 13.5