Ingevity Corporation【NGVT】 業績推移・財務諸表

(単位:千ドル) 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 - - 252,000 210,900 218,500 260,300 264,100 229,500 235,200 308,600 311,200 278,600 276,800 352,800 359,900 303,400 288,200 270,600 331,700 325,600 320,300 358,400 376,800 382,800 419,900 482,000 392,600 481,800 446,000 340,100 390,600 376,900 284,000
売上成長率(%) - - - - - -
売上原価 - - 171,000 - 147,800 170,500 170,900 - 150,100 193,100 192,600 - 179,700 218,400 220,400 - 173,600 186,700 192,100 - 194,100 218,600 235,000 245,000 269,300 305,700 262,200 328,800 317,000 240,400 267,400 247,000 170,600
売上総利益 - - 81,000 56,300 70,700 89,800 93,200 75,300 85,100 115,500 118,600 97,600 97,100 134,400 139,500 111,000 114,600 83,900 139,600 127,400 126,200 139,800 141,800 137,800 150,600 176,300 130,400 153,000 129,000 99,700 123,200 129,900 113,400
売上総利益率(%) - -
研究開発費 - - - - 5,100 4,700 4,800 - 5,000 5,300 5,600 - 5,100 5,000 4,900 - 6,200 5,400 5,200 - 6,600 5,900 6,800 7,300 8,200 7,600 8,800 8,000 7,800 6,800 7,300 6,700 7,700
販売管理費 - - 29,700 - 26,000 26,300 26,200 - 26,500 35,900 34,500 - 39,100 42,500 40,700 - 38,500 34,500 34,900 - 40,000 47,500 43,500 40,000 48,700 54,200 48,600 51,700 40,000 47,200 41,400 38,700 43,100
経常(税引前)利益 - - 10,500 15,100 34,000 53,000 55,100 32,700 45,500 64,600 68,100 43,600 22,700 72,700 77,400 55,100 55,200 25,400 88,100 66,400 61,800 73,700 -9,000 77,600 76,500 95,800 64,100 47,700 32,100 -71,900 -334,600 -137,900 26,800
経常(税引前)利益率(%) - - 4.17 7.16 15.56 20.36 20.86 14.25 19.35 20.93 21.88 15.65 8.2 20.61 21.51 18.16 19.15 9.39 26.56 20.39 19.29 20.56 -2.39 20.27 18.22 19.88 16.33 9.9 7.2 -21.14 -85.66 -36.59 9.44
法人税等合計 - - 15,300 - 11,000 17,200 16,700 - 9,700 12,400 16,400 - 0 15,900 17,500 - 9,900 5,200 18,200 - 13,100 29,400 -4,800 16,800 16,700 20,400 13,400 12,200 6,900 -15,900 -50,900 -30,700 6,300
実効税率(%) - - - - - - -
純利益 9,800 25,800 -4,800 11,700 23,000 35,800 38,400 48,000 35,800 52,200 51,700 42,100 22,700 56,800 59,900 44,300 45,300 20,200 69,900 46,000 48,700 44,300 -4,200 60,800 59,800 75,400 50,700 35,500 25,200 -56,000 -283,700 -107,200 20,500
純利益率(%) - -
一株あたり利益 - - - 0.22 0.45 0.76 0.8 0.98 0.73 1.11 1.18 1.01 0.54 1.36 1.42 1.06 1.09 0.49 1.69 1.12 1.21 1.11 -0.11 1.56 1.55 1.99 1.36 0.98 0.7 -1.54 -7.81 -2.95 0.56
希薄化後一株あたり利益 - - - 0.22 0.45 0.76 0.79 0.97 0.72 1.1 1.16 0.99 0.54 1.34 1.41 1.05 1.08 0.49 1.69 1.11 1.2 1.1 -0.11 1.55 1.54 1.98 1.35 0.97 0.69 -1.54 -7.81 -2.95 0.56