| (単位:百万ドル) | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 0 | 433 | 936 | 534 | 1,078 | 1,694 | 1,226 | 1,315 |
| 売上成長率(%) | - | - | -42.9 | 101.8 | 57.1 | -27.6 | 7.3 | |
| 営業利益 | -2 | 113 | 127 | -1,926 | 602 | 1,073 | 534 | 511 |
| 営業利益率 (%) | - | -360.3 | 55.9 | 63.4 | 43.6 | 38.9 | ||
| 経常(税引前)利益 | 2 | 93 | 99 | -1,949 | 568 | 1,056 | 549 | 493 |
| 経常(税引前)利益率(%) | - | 21.7 | 10.7 | -364.5 | 52.7 | 62.4 | 44.8 | 37.5 |
| 法人税等合計 | 1 | 11 | 14 | -80 | 8 | 6 | 107 | 95 |
| 実効税率(%) | 4.1 | 1.6 | 0.6 | 19.5 | 19.4 | |||
| 純利益 | 1 | 82 | 85 | -1,209 | 559 | 1,050 | 442 | 397 |
| 純利益率(%) | - | -226.1 | 51.9 | 62.0 | 36.1 | 30.2 | ||
| 一株あたり利益 | - | 0.25 | - | - | - | - | - | - |
| 希薄化後一株あたり利益 | - | 0.25 | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | 0.08 | 0.4 | 0.46 | 0.52 |
| EBITDA | - | -1,643 | 790 | 1,316 | 859 | 926 | ||
| EBITDAマージン(%) | - | -307.3 | 73.3 | 77.7 | 70.0 | 70.4 |