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

機能の使い方
(単位:千ドル) 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 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 464,303 516,274 501,298 470,420 545,838 602,208 574,197 594,893 672,545 734,217 780,949 718,552 820,372 853,297 894,798 840,201 927,407 973,089 918,927 786,772 810,303 743,613 722,066 608,344 625,539 549,275 488,445 446,176 515,036 476,120 484,175 478,674 519,300 495,095 493,886 495,781 497,647 560,810 536,668 427,216 439,743 424,262 437,553 498,199 466,814 466,709 446,159 524,031 559,671 536,223 536,987 597,910 635,180 654,629 599,092 668,808 679,811 713,450 674,523 698,161 742,898 668,574
売上成長率(%) - - - - - 9.0 12.6 4.4 9.3 -6.3
売上原価 340,800 390,655 383,805 371,619 419,722 449,112 443,451 471,590 511,387 563,348 608,421 558,177 618,508 647,805 696,993 650,710 709,192 731,234 709,287 623,323 642,758 575,300 615,944 510,864 530,306 513,832 437,374 401,321 461,465 421,235 442,876 448,946 471,665 462,060 466,299 453,798 448,586 581,197 489,916 384,679 410,092 379,261 380,896 429,802 406,966 387,546 400,679 447,990 463,917 446,121 459,422 496,830 520,483 549,000 506,708 548,597 548,849 571,513 539,512 549,734 590,166 536,302
売上総利益 123,503 125,619 117,493 98,801 126,116 153,096 130,746 123,303 161,158 170,869 172,528 160,375 201,864 205,492 197,805 189,491 218,215 241,855 209,640 163,449 167,545 168,313 106,122 97,480 95,233 35,443 51,071 44,855 53,571 54,885 41,299 29,728 47,635 33,035 27,587 41,983 49,061 -20,387 46,752 42,537 29,651 45,001 56,657 68,397 59,848 79,163 45,480 76,041 95,754 90,102 77,565 101,080 114,697 105,629 92,384 120,211 130,962 141,937 135,011 148,427 152,732 132,272
売上総利益率(%) 19.9 20.0 21.3 20.6 19.8
販売管理費 38,129 37,564 43,751 37,734 44,442 43,474 48,278 47,316 51,111 47,056 53,778 52,085 55,527 51,756 61,052 56,629 56,904 59,937 57,401 56,799 59,605 54,849 60,366 49,381 56,853 47,299 54,930 45,005 44,181 44,354 50,414 49,365 49,187 53,730 49,301 51,618 54,255 59,717 55,741 47,719 49,396 42,839 42,874 45,578 44,079 91,735 46,519 53,191 48,879 47,925 50,815 51,881 56,768 58,179 55,691 59,847 59,629 64,057 61,539 69,238 66,224 66,889
営業利益率 (%) 10.9 10.9 11.3 11.6 9.8
営業利益 85,374 88,055 73,742 61,067 81,674 109,622 82,468 75,987 110,047 123,813 118,750 108,290 146,337 153,736 136,753 132,862 161,311 181,918 152,239 106,650 107,940 113,464 45,756 48,099 38,380 -11,856 -3,859 -150 9,390 10,531 -9,115 -19,637 -1,552 -97,144 -21,714 -9,635 -5,194 -254,170 -380,757 -5,182 -60,620 480 13,783 22,819 15,769 -12,572 -1,039 22,850 46,875 42,177 26,750 49,199 57,929 47,450 36,693 60,364 71,333 77,880 73,472 79,189 86,508 65,383
経常(税引前)利益 -83,564 - - 61,416 82,764 108,508 85,197 75,117 105,918 123,220 117,667 109,268 144,250 152,419 136,399 132,788 160,545 180,988 - 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 78,416 79,907 -
経常(税引前)利益率(%) -18.0 - - 13.1 15.2 18.0 14.8 12.6 15.7 16.8 15.1 15.2 17.6 17.9 15.2 15.8 17.3 18.6 - 12.9 11.8 13.4 - 6.0 5.2 -3.1 - -1.9 0.7 0.5 - -6.2 -0.9 - -5.7 -3.6 -3.5 - -74.1 -4.5 -16.4 - 0.7 2.4 1.3 - -2.0 2.8 6.8 - 4.2 6.4 8.4 - 5.4 8.3 10.1 - 10.3 11.2 10.8 -
法人税等合計 29,247 29,306 25,007 19,346 26,071 29,930 26,880 23,662 33,364 38,814 37,065 34,419 45,439 48,012 42,966 41,563 50,250 56,650 46,685 31,664 29,828 31,226 12,532 11,437 10,164 -5,375 2,534 -1,083 1,252 3,935 -188,346 3,294 61,135 -43,823 -3,152 17,203 7,930 -4,358 -30,275 5,520 7,204 15,405 12,341 5,955 13,560 11,742 10,262 11,179 19,690 11,980 18,590 19,467 23,505 2,090 17,043 20,307 27,371 12,727 19,001 23,974 8,618 -119,454
実効税率(%) - - - - - - - - - - - - - 27.4 30.6 10.8 -
純利益 54,317 59,177 47,794 42,070 56,693 78,578 58,317 51,455 72,554 84,406 80,602 74,849 98,811 104,407 93,433 91,225 110,295 124,338 102,471 69,499 65,468 68,539 27,505 25,103 22,309 -11,798 -11,028 -7,534 2,132 -1,768 173,568 -33,076 -65,979 -64,139 -24,827 -35,182 -25,523 -262,912 -367,598 -24,788 -79,365 -25,000 -9,365 6,241 -7,370 -38,813 -19,210 3,720 18,303 23,128 4,060 19,002 29,812 44,529 15,135 34,997 41,237 56,099 50,377 54,442 71,289 177,653
純利益率(%) 7.9 7.5 7.8 9.6 26.6
一株あたり利益 0.99 1.09 0.88 0.78 0.52 0.73 0.54 0.48 0.67 0.78 0.75 0.69 0.91 0.97 0.86 0.84 1.02 1.16 0.99 0.7 0.66 0.7 0.29 0.26 0.23 -0.12 -0.11 -0.08 0.02 -0.02 1.76 -0.34 -0.67 -0.66 -0.25 -0.36 -0.26 -2.65 -3.71 -0.25 -0.8 -0.25 -0.09 0.06 -0.07 -0.38 -0.19 0.04 0.18 0.23 0.04 0.19 0.3 0.44 0.15 0.34 0.41 0.56 0.5 0.54 0.71 1.78
希薄化後一株あたり利益 0.98 1.09 0.88 0.77 0.52 0.72 0.53 0.47 0.67 0.78 0.74 0.69 0.91 0.96 0.86 0.84 1.02 1.16 0.99 0.7 0.66 0.7 0.28 0.26 0.23 -0.12 -0.11 -0.08 0.02 -0.02 1.75 -0.34 -0.67 -0.66 -0.25 -0.36 -0.26 -2.65 -3.71 -0.25 -0.8 -0.25 -0.09 0.06 -0.07 -0.38 -0.19 0.04 0.18 0.23 0.04 0.19 0.29 0.43 0.15 0.34 0.4 0.55 0.49 0.54 0.71 1.75
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - 0.15 0.15 0.15 0.18 0.18 0.18 0.18 0.22 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 97,920 104,589 112,631 -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 14.5 15.0 15.2 -