Oceaneering International, Inc.【OII】 業績推移・財務諸表

(単位:千ドル) 2Q10 3Q10 1Q11 2Q11 3Q11 1Q12 2Q12 3Q12 1Q13 2Q13 3Q13 1Q14 2Q14 3Q14 1Q15 2Q15 3Q15 1Q16 2Q16 3Q16 1Q17 2Q17 3Q17 2Q18 3Q18 1Q19 2Q19 3Q19 1Q20 2Q20 3Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 464,303 516,274 470,420 545,838 602,208 594,893 672,545 734,217 718,552 820,372 853,297 840,201 927,407 973,089 786,772 810,303 743,613 608,344 625,539 549,275 446,176 515,036 476,120 478,674 519,300 493,886 495,781 497,647 536,668 427,216 439,743 437,553 498,199 466,814 446,159 524,031 559,671 536,987 597,910 635,180 599,092 668,808 679,811 674,523
売上成長率(%) - - - -
売上原価 340,800 390,655 371,619 419,722 449,112 471,590 511,387 563,348 558,177 618,508 647,805 650,710 709,192 731,234 623,323 642,758 575,300 510,864 530,306 513,832 401,321 461,465 421,235 448,946 471,665 466,299 453,798 448,586 489,916 384,679 410,092 380,896 429,802 406,966 400,679 447,990 463,917 459,422 496,830 520,483 506,708 548,597 548,849 539,512
売上総利益 123,503 125,619 98,801 126,116 153,096 123,303 161,158 170,869 160,375 201,864 205,492 189,491 218,215 241,855 163,449 167,545 168,313 97,480 95,233 35,443 44,855 53,571 54,885 29,728 47,635 27,587 41,983 49,061 46,752 42,537 29,651 56,657 68,397 59,848 45,480 76,041 95,754 77,565 101,080 114,697 92,384 120,211 130,962 135,011
売上総利益率(%)
販売管理費 38,129 37,564 37,734 44,442 43,474 47,316 51,111 47,056 52,085 55,527 51,756 56,629 56,904 59,937 56,799 59,605 54,849 49,381 56,853 47,299 45,005 44,181 44,354 49,365 49,187 49,301 51,618 54,255 55,741 47,719 49,396 42,874 45,578 44,079 46,519 53,191 48,879 50,815 51,881 56,768 55,691 59,847 59,629 61,539
営業利益 85,374 88,055 61,067 81,674 109,622 75,987 110,047 123,813 108,290 146,337 153,736 132,862 161,311 181,918 106,650 107,940 113,464 48,099 38,380 -11,856 -150 9,390 10,531 -19,637 -1,552 -21,714 -9,635 -5,194 -380,757 -5,182 -60,620 13,783 22,819 15,769 -1,039 22,850 46,875 26,750 49,199 57,929 36,693 60,364 71,333 73,472
営業利益率 (%)
経常(税引前)利益 -83,564 - 61,416 82,764 108,508 75,117 105,918 123,220 109,268 144,250 152,419 132,788 160,545 180,988 101,163 95,296 99,765 36,540 32,473 -17,173 -8,617 3,384 2,167 -29,782 -4,844 -27,979 -17,979 -17,593 -397,873 -19,268 -72,161 2,976 12,196 6,190 -8,948 14,899 37,993 22,650 38,469 53,317 32,178 55,304 68,608 69,378
経常(税引前)利益率(%) -18.0 - 13.06 15.16 18.02 12.63 15.75 16.78 15.21 17.58 17.86 15.8 17.31 18.6 12.86 11.76 13.42 6.01 5.19 -3.13 -1.93 0.66 0.46 -6.22 -0.93 -5.67 -3.63 -3.54 -74.14 -4.51 -16.41 0.68 2.45 1.33 -2.01 2.84 6.79 4.22 6.43 8.39 5.37 8.27 10.09 10.29
法人税等合計 29,247 29,306 19,346 26,071 29,930 23,662 33,364 38,814 34,419 45,439 48,012 41,563 50,250 56,650 31,664 29,828 31,226 11,437 10,164 -5,375 -1,083 1,252 3,935 3,294 61,135 -3,152 17,203 7,930 -30,275 5,520 7,204 12,341 5,955 13,560 10,262 11,179 19,690 18,590 19,467 23,505 17,043 20,307 27,371 19,001
実効税率(%) -
純利益 54,317 59,177 42,070 56,693 78,578 51,455 72,554 84,406 74,849 98,811 104,407 91,225 110,295 124,338 69,499 65,468 68,539 25,103 22,309 -11,798 -7,534 2,132 -1,768 -33,076 -65,979 -24,827 -35,182 -25,523 -367,598 -24,788 -79,365 -9,365 6,241 -7,370 -19,210 3,720 18,303 4,060 19,002 29,812 15,135 34,997 41,237 50,377
純利益率(%)
一株あたり利益 0.99 1.09 0.78 0.52 0.73 0.48 0.67 0.78 0.69 0.91 0.97 0.84 1.02 1.16 0.7 0.66 0.7 0.26 0.23 -0.12 -0.08 0.02 -0.02 -0.34 -0.67 -0.25 -0.36 -0.26 -3.71 -0.25 -0.8 -0.09 0.06 -0.07 -0.19 0.04 0.18 0.04 0.19 0.3 0.15 0.34 0.41 0.5
希薄化後一株あたり利益 0.98 1.09 0.77 0.52 0.72 0.47 0.67 0.78 0.69 0.91 0.96 0.84 1.02 1.16 0.7 0.66 0.7 0.26 0.23 -0.12 -0.08 0.02 -0.02 -0.34 -0.67 -0.25 -0.36 -0.26 -3.71 -0.25 -0.8 -0.09 0.06 -0.07 -0.19 0.04 0.18 0.04 0.19 0.29 0.15 0.34 0.4 0.49
一株あたり配当金 - - - - 0.15 0.15 0.18 0.18 0.18 0.22 0.22 0.22 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.15 0.15 0.15 0 0 - - - - - - - - - - - - - - - - - - -
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -