Stagwell Inc【STGW】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 2Q11 3Q11 4Q11 1Q12 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 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 240,476 238,246 247,050 235,978 267,817 294,648 267,014 288,137 288,907 307,076 292,569 317,719 326,890 339,911 302,222 336,606 328,415 359,013 309,042 337,047 349,254 390,442 344,700 390,532 375,800 402,747 326,968 379,743 375,830 393,662 328,791 362,130 342,907 381,975 327,742 259,678 283,423 328,168 307,585 345,605 466,634 611,927 642,903 672,913 663,791 708,185 622,444 632,265 617,573 654,895 670,059 671,168 711,281 788,708 651,740 706,818 742,998 807,444
売上成長率(%) - - - - - 20.4 -2.7 5.3 4.5 2.4
売上原価 162,408 175,421 177,487 177,260 180,888 195,156 179,007 190,695 189,219 197,755 191,693 200,182 216,505 222,626 210,419 225,042 212,925 231,330 211,446 228,835 235,659 260,193 237,563 267,822 249,418 268,673 243,030 253,390 238,690 256,088 237,153 240,749 222,448 260,725 222,693 165,632 172,531 209,043 186,921 224,411 324,782 348,000 411,970 424,661 417,134 419,811 413,898 402,431 384,980 419,865 444,526 438,912 457,018 502,522 412,087 459,216 470,937 503,718
営業費用 225,921 241,894 250,894 247,633 266,491 299,134 256,634 261,663 287,671 378,106 281,162 289,470 306,796 258,335 297,027 292,124 304,797 360,198 300,494 312,980 360,005 363,875 336,301 364,151 338,580 342,788 341,601 348,971 373,212 402,723 313,109 338,688 313,486 370,279 298,413 259,580 254,534 432,241 279,918 312,962 486,268 578,013 588,243 624,581 593,738 722,002 606,211 611,003 583,831 635,605 644,205 649,261 669,502 745,180 633,455 683,646 682,085 750,813
営業利益 14,555 -3,648 -3,844 -11,655 1,326 -5,692 10,380 26,474 1,236 -71,745 11,407 28,249 20,094 27,999 5,195 44,482 23,618 -1,185 8,548 24,067 -10,751 26,567 8,399 26,381 37,220 59,959 -14,633 30,772 2,618 -9,061 15,682 23,442 29,421 11,696 29,329 98 28,889 -104,073 27,667 32,643 -19,634 33,914 54,660 48,332 70,053 -13,817 16,233 21,262 33,742 19,290 25,854 21,907 41,779 43,528 18,285 23,172 60,913 56,631
営業利益率 (%) 5.5 2.8 3.3 8.2 7.0
経常(税引前)利益 4,361 -17,540 -13,881 -23,633 -10,631 -17,384 -54,908 13,256 -7,583 -88,114 -7,775 21,670 -3,541 4,755 -27,822 35,647 -6,529 -18,712 -24,635 7,122 -33,081 878 -5,575 17,467 29,611 45,575 -36,935 7,956 -10,981 -40,447 981 9,215 8,907 2,545 15,294 -4,617 16,287 -115,366 11,296 15,875 13,182 19,092 35,781 30,130 46,601 -39,011 -2,406 -4,312 7,445 90,342 1,364 -2,788 19,559 19,588 -3,602 -1,981 33,319 41,050
経常(税引前)利益率(%) 1.8 -7.4 -5.6 -10.0 -4.0 -5.9 -20.6 4.6 -2.6 -28.7 -2.7 6.8 -1.1 1.4 -9.2 10.6 -2.0 -5.2 -8.0 2.1 -9.5 0.2 -1.6 4.5 7.9 11.3 -11.3 2.1 -2.9 -10.3 0.3 2.5 2.6 0.7 4.7 -1.8 5.7 -35.2 3.7 4.6 2.8 3.1 5.6 4.5 7.0 -5.5 -0.4 -0.7 1.2 13.8 0.2 -0.4 2.7 2.5 -0.6 -0.3 4.5 5.1
法人税等合計 590 -42 40,831 1,263 2,207 3,539 -14,250 1,727 4,334 3,898 -334 3,378 -263 9,641 -4,054 4,679 -1,191 6,230 -1,972 4,405 -540 -9,194 3,969 4,641 9,049 -185,723 -8,330 1,977 2,986 34,970 748 2,088 3,457 4,241 13,500 -7,923 1,452 109,526 1,302 1,387 5,183 14,193 3,189 5,421 11,540 -12,570 2,384 5,717 4,324 35,560 2,585 1,165 5,691 3,741 1,722 2,673 9,555 24,321
実効税率(%) 19.1 -47.8 -134.9 28.7 59.2
純利益 3,850 -17,618 -56,074 -24,924 -13,375 -22,964 -42,174 11,332 -19,290 -92,270 -7,484 18,219 -3,237 -24,665 -29,711 32,401 -6,482 -24,511 -22,434 2,427 -32,471 9,754 -9,683 13,467 21,984 231,455 -28,519 5,951 -13,667 -75,713 316 7,333 5,513 -1,696 1,794 2,508 14,804 -226,303 9,501 14,337 2,229 837 12,675 10,463 10,609 -6,478 443 -4,693 653 1,286 -1,282 -2,965 3,271 3,235 -2,917 -5,261 24,619 12,660
純利益率(%) 0.4 -0.4 -0.7 3.3 1.6
一株あたり利益 0.05 -0.67 - - - - - 0.31 - - - 0.34 -0.1 - -0.65 0.6 -0.17 - - 0.02 -0.64 - - 0.14 0.25 3.33 - 0.02 -0.32 -1.46 -0.04 - - - - - - - - - - - - - - - - - - - - - - - - - - -
希薄化後一株あたり利益 0.04 -0.67 - - - - - 0.29 - - - 0.33 -0.1 - -0.65 0.59 -0.17 - - 0.02 -0.64 - - 0.14 0.24 3.3 - 0.02 -0.32 -1.46 -0.04 - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 82,299 60,291 64,541 105,173 100,245
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10.4 9.3 9.1 14.2 12.4