Infinera Corporation【INFN】 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 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24
売上高 95,956 104,022 104,701 93,458 112,214 128,064 124,625 138,385 142,020 139,092 142,815 165,399 173,559 186,306 186,862 207,346 232,472 260,034 244,818 258,822 185,452 181,043 175,522 176,821 192,580 195,816 202,681 208,227 200,413 332,058 292,707 296,250 325,341 384,567 330,273 331,587 340,211 353,525 330,907 338,227 355,814 400,257 338,874 357,985 390,447 392,075 376,228 392,369 306,922 342,739 354,398
売上成長率(%) - - - -
売上原価 58,542 63,373 64,274 61,084 70,714 84,796 81,923 86,731 73,649 83,180 84,409 95,146 98,257 101,963 98,750 110,550 129,667 144,270 128,480 135,076 100,850 112,011 111,466 111,989 124,754 148,530 120,513 123,922 130,234 247,555 226,275 234,994 238,512 273,161 253,307 234,180 231,935 227,382 213,875 217,844 237,721 257,791 227,227 248,785 256,032 245,177 233,436 234,049 196,481 207,145 213,184
売上総利益 37,414 40,649 40,427 32,374 41,500 43,268 42,702 51,654 68,371 55,912 58,406 70,253 75,302 84,343 88,112 96,796 102,805 115,764 116,338 123,746 84,602 69,032 64,056 64,832 67,826 47,286 82,168 84,305 70,179 84,503 66,432 61,256 86,829 111,406 76,966 97,407 108,276 126,143 117,032 120,383 118,093 142,466 111,647 109,200 134,415 146,898 142,792 158,320 110,441 135,594 141,214
売上総利益率(%)
研究開発費 32,899 31,694 30,985 31,676 27,912 - 29,726 31,681 32,528 - 29,346 31,738 35,051 - 39,257 43,421 45,466 - 54,145 59,541 50,855 - 55,083 57,377 56,616 - 58,681 56,158 50,658 - 73,660 73,937 71,748 - 68,180 67,090 65,636 - 73,529 73,934 76,648 - 73,411 78,635 76,156 81,042 79,346 76,846 77,262 74,678 73,283
営業費用 61,491 62,351 60,311 61,773 59,705 58,781 57,644 60,262 61,926 62,993 59,462 62,201 67,822 71,477 72,955 80,266 88,545 101,975 101,467 107,664 95,461 114,900 101,883 105,337 102,074 117,793 106,846 105,924 95,337 198,728 178,120 169,640 156,116 172,277 153,846 142,033 135,193 132,919 140,145 143,631 149,069 152,608 148,141 148,914 143,722 156,363 157,083 150,665 153,424 165,403 152,212
営業利益 -24,077 -21,702 -19,884 -29,399 -18,205 -15,513 -14,942 -8,608 6,445 -7,081 -1,056 8,052 7,480 12,866 15,157 16,530 14,260 13,789 14,871 16,082 -10,859 -45,868 -37,827 -40,505 -34,248 -70,507 -24,678 -21,619 -25,158 -114,225 -111,688 -108,384 -69,287 -60,871 -76,880 -44,626 -26,917 -6,776 -23,113 -23,248 -30,976 -10,142 -36,494 -39,714 -9,307 -9,465 -14,291 7,655 -42,983 -29,809 -10,998
営業利益率 (%)
経常(税引前)利益 -23,832 -21,309 -20,033 -29,022 -18,647 -15,438 -14,948 -9,408 3,655 -9,764 -4,126 5,397 5,048 10,093 12,982 18,914 8,359 11,776 12,024 12,787 -13,700 -40,279 -40,600 -43,351 -37,020 -74,956 -27,000 -22,062 -32,475 -133,456 -121,408 -112,300 -83,200 -66,757 -98,300 -59,000 -34,500 -8,819 -47,300 -32,500 -48,300 -30,621 -35,400 -50,400 -7,100 -4,800 -13,800 -6,900 -56,700 -48,400 -10,400
経常(税引前)利益率(%) -24.84 -20.49 -19.13 -31.05 -16.62 -12.05 -11.99 -6.8 2.57 -7.02 -2.89 3.26 2.91 5.42 6.95 9.12 3.6 4.53 4.91 4.94 -7.39 -22.25 -23.13 -24.52 -19.22 -38.28 -13.32 -10.6 -16.2 -40.19 -41.48 -37.91 -25.57 -17.36 -29.76 -17.79 -10.14 -2.49 -14.29 -9.61 -13.57 -7.65 -10.45 -14.08 -1.82 -1.22 -3.67 -1.76 -18.47 -14.12 -2.93
法人税等合計 362 497 579 527 434 650 331 601 308 414 248 617 205 1,683 616 1,008 -151 -392 216 1,475 -2,416 -4,026 -158 -512 211 -971 -678 -124 135 12 193 1,400 1,500 -163 900 2,600 1,400 1,105 1,000 3,100 5,500 2,447 6,400 5,300 4,800 3,600 6,500 2,500 4,700 -100 3,900
実効税率(%)
純利益 -24,194 -21,806 -20,612 -29,549 -19,081 -16,088 -15,279 -10,009 3,347 -10,178 -4,374 4,780 4,843 8,410 12,366 17,906 8,510 12,631 12,015 11,483 -11,172 -36,253 -40,451 -42,839 -37,231 -73,985 -26,280 -21,938 -32,610 -133,468 -121,601 -113,656 -84,767 -66,594 -99,268 -61,635 -35,896 -9,924 -48,322 -35,594 -53,794 -33,068 -41,850 -55,721 -11,930 -8,410 -20,263 -9,413 -61,395 -48,287 -14,313
純利益率(%)
一株あたり利益 -0.23 -0.21 -0.19 -0.27 -0.17 -0.14 -0.13 -0.09 0.03 -0.08 -0.04 0.04 0.04 0.07 0.1 0.14 0.06 0.09 0.09 0.08 -0.08 -0.25 -0.28 -0.29 -0.25 -0.5 -0.17 -0.14 -0.21 -0.76 -0.69 -0.64 -0.47 -0.37 -0.55 -0.33 -0.19 -0.05 -0.24 -0.17 -0.26 -0.16 -0.2 -0.26 -0.05 -0.04 -0.09 -0.04 -0.27 -0.21 -0.06
希薄化後一株あたり利益 -0.23 -0.21 -0.19 -0.27 -0.17 -0.14 -0.13 -0.09 0.03 -0.08 -0.04 0.04 0.04 0.06 0.09 0.13 0.06 0.08 0.08 0.08 -0.08 -0.25 -0.28 -0.29 -0.25 -0.5 -0.17 -0.14 -0.21 -0.76 -0.69 -0.64 -0.47 -0.37 -0.55 -0.33 -0.19 -0.05 -0.24 -0.17 -0.26 -0.16 -0.2 -0.26 -0.05 -0.04 -0.09 -0.04 -0.27 -0.21 -0.06