Royal Gold, Inc.【RGLD】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 1Q11 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 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 99,992 97,592 109,778 115,694 118,774 123,643 136,437 119,965 146,880 158,360 142,589 168,027 174,431 162,355 146,441 131,429 162,980 170,392 144,042 138,617 152,666 148,902 174,096 193,837 202,560 193,436 209,643 252,068 375,323
売上成長率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 32.7 29.9 20.4 30.0 85.3
売上原価 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 20,111 21,077 21,961 20,741 21,902 24,859 21,469 24,668 27,230 22,639 23,810 23,221 24,972 25,020 23,367 21,351 20,785 21,751 24,174 27,192 24,398 24,506 24,180 31,392 50,849
営業費用 24,528 23,669 24,637 26,997 29,422 26,745 23,002 30,048 29,037 31,234 27,400 30,749 29,869 29,134 38,688 39,487 63,326 41,960 46,012 52,871 70,945 165,545 65,612 - - 71,021 74,316 70,756 73,386 309,447 79,985 74,659 66,143 66,577 74,972 69,993 70,336 84,156 75,390 77,574 80,994 71,532 82,060 87,024 81,779 78,536 69,655 89,526 84,337 72,146 73,055 72,976 73,377 72,013 74,991 69,116 70,325 67,803 89,724 164,452
営業利益 20,810 31,877 34,634 37,468 39,420 42,893 37,107 47,814 50,833 42,932 29,926 25,738 22,916 28,614 31,452 29,539 -2,022 32,150 27,568 21,185 27,173 -72,058 28,516 - - 35,951 34,619 41,720 40,962 -193,464 36,247 25,333 31,449 43,201 40,724 48,781 53,307 52,281 44,576 103,212 77,366 71,057 85,967 87,407 80,576 67,905 61,774 73,454 86,055 71,896 65,562 79,690 75,525 102,083 118,846 133,444 123,111 141,840 162,344 210,871
営業利益率 (%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 65.9 63.6 67.7 64.4 56.2
経常(税引前)利益 19,929 30,647 33,605 38,522 38,300 41,817 34,380 41,755 43,874 25,183 26,357 20,123 17,089 24,461 21,255 22,878 -8,152 26,152 21,365 14,236 18,660 -77,760 23,108 - - 28,023 24,554 34,092 32,573 -199,977 28,736 16,091 20,895 37,982 31,607 45,347 51,538 46,994 48,717 104,297 76,019 71,872 87,455 86,494 81,266 65,434 56,887 69,279 79,942 65,629 60,251 76,318 74,342 100,311 117,840 133,599 123,967 143,012 160,509 146,378
経常(税引前)利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 16.1 21.4 34.6 27.3 38.2 41.7 34.4 40.6 71.0 48.0 50.4 52.0 49.6 50.1 44.7 43.3 42.5 46.9 45.6 43.5 50.0 49.9 57.6 60.8 66.0 64.1 68.2 63.7 39.0
法人税等合計 6,927 10,339 10,333 12,381 14,051 14,864 13,413 16,461 16,315 18,286 12,697 4,842 6,311 3,980 4,322 3,959 -1,827 1,041 6,394 59,177 4,740 -8,262 5,025 - - 6,492 7,717 7,544 48,360 -45,859 4,728 4,115 -2,148 9,388 6,143 -23,525 11,124 8,702 46 -2,377 16,031 17,679 5,535 16,028 15,304 -5,911 10,954 12,579 15,871 2,029 10,752 13,356 27,033 18,991 21,510 26,078 10,389 10,538 28,704 52,659
実効税率(%) - - 19.5 8.4 7.4 17.9 36.0
純利益 13,002 20,308 23,272 26,141 24,249 26,953 20,967 25,294 27,559 6,897 13,660 15,281 10,778 20,481 16,933 18,919 -6,325 25,111 14,971 -44,941 13,920 -69,498 18,083 26,955 27,102 21,531 20,020 28,631 -14,765 -153,650 26,650 15,008 23,586 28,772 26,459 70,453 41,321 38,554 49,015 106,939 59,988 54,194 81,920 70,466 65,962 71,346 45,934 56,700 64,071 63,600 49,499 62,962 47,309 81,318 96,331 107,521 113,578 132,474 131,805 93,719
純利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 53.1 58.7 63.2 52.3 25.0
一株あたり利益 - 0.36 0.39 0.41 0.42 0.44 0.35 0.42 0.42 0.1 0.16 0.23 0.16 0.31 0.26 0.29 -0.1 0.38 0.23 -0.69 0.23 -1.04 0.32 - - 0.36 0.31 0.44 -0.23 -2.35 0.41 0.23 0.36 0.44 0.4 1.07 0.63 0.59 0.75 1.63 0.91 0.82 1.25 1.07 1 1.08 0.7 0.86 0.97 0.97 0.75 0.95 0.72 1.23 1.46 1.63 1.72 2.01 1.92 1.04
希薄化後一株あたり利益 - 0.35 0.39 0.4 0.42 0.44 0.34 0.41 0.42 0.1 0.16 0.23 0.16 0.31 0.26 0.29 -0.1 0.38 0.23 -0.69 0.23 -1.04 0.32 - - 0.36 0.31 0.44 -0.23 -2.35 0.41 0.23 0.36 0.44 0.4 1.07 0.63 0.59 0.75 1.63 0.91 0.82 1.24 1.07 1 1.08 0.7 0.85 0.97 0.97 0.75 0.95 0.72 1.23 1.46 1.63 1.72 2.01 1.92 1.04
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 27.6 - - - 45.2
一株あたり配当金 - 0.11 0.11 0.11 0.15 0.15 0.15 0.15 0.2 0.2 0.2 0.2 0.21 0.21 0.21 0.21 0.22 0.22 0.22 0.22 0.23 0.23 0.23 0.23 0.24 0.24 0.24 0.24 0.25 0.25 0.25 0.25 0.27 0.27 0.27 0.27 0.28 0.28 0.29 0.28 0.3 0.3 0.3 0.3 0.35 0.35 0.35 0.38 0.38 0.38 0.38 0.4 0.4 0.4 0.4 0.45 0.45 0.45 0.45 0.47
EBITDA - - 167,181 156,106 172,993 195,247 290,902
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 82.5 80.7 82.5 77.5 77.5