SunCoke Energy, Inc.【SXC】 業績推移・財務諸表

(単位:千ドル) 2Q11 3Q11 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 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 - 403,499 481,300 460,900 480,500 480,600 453,900 403,700 390,500 388,500 359,600 372,200 367,600 378,300 320,400 348,200 336,900 343,600 311,100 292,700 293,900 325,400 309,700 323,200 339,000 - 350,500 367,000 364,500 368,900 391,300 407,500 404,300 397,200 382,700 338,000 302,200 359,900 364,300 366,500 439,800 501,900 516,800 487,800 534,400 520,400 488,400 470,900 490,100 436,000
売上成長率(%) - - - - - - -
販売管理費 - 25,939 20,700 20,500 20,000 - 20,600 21,800 23,500 - 21,900 21,900 18,700 - 14,500 19,400 21,900 - 23,700 23,700 21,800 - 19,700 24,100 17,700 - 15,900 17,600 15,700 - 16,700 21,900 14,300 - 16,200 16,500 18,400 15,300 17,700 15,300 18,000 19,800 20,100 18,800 17,400 19,100 18,400 17,800 9,600 14,700
営業費用 - 373,414 447,400 418,100 427,800 - 426,900 377,600 363,200 - 354,900 443,600 321,800 - 292,800 341,800 313,800 - 301,600 281,800 265,000 - 287,400 314,600 305,500 - 319,400 332,300 334,400 - 361,300 385,900 616,700 - 354,700 313,100 290,200 321,700 330,400 325,100 391,200 467,400 469,200 456,100 496,900 490,700 453,900 436,200 442,900 405,800
営業利益 - 30,085 33,900 42,800 52,700 - 27,000 26,100 27,300 - 4,700 -71,400 45,800 - 27,600 6,400 23,100 - 9,500 10,900 28,900 - 22,300 8,600 33,500 - 31,100 34,700 30,100 - 30,000 21,600 -212,400 - 28,000 24,900 12,000 38,200 33,900 41,400 48,600 34,500 47,600 31,700 37,500 29,700 34,500 34,700 47,200 30,200
営業利益率 (%) - - - - - - - - -
経常(税引前)利益 - 26,805 21,900 31,000 40,500 - 11,200 14,000 15,200 - -7,400 -98,500 33,900 - 4,300 -6,600 8,500 - 15,900 1,000 17,000 - 8,500 -26,800 17,300 - 15,000 19,000 14,700 - 15,200 6,500 -226,600 - 16,300 10,000 -1,200 25,500 -12,200 33,500 40,600 26,200 39,600 24,500 30,300 23,100 28,200 28,900 41,500 25,000
経常(税引前)利益率(%) - 6.64 4.55 6.73 8.43 - 2.47 3.47 3.89 - -2.06 -26.46 9.22 - 1.34 -1.9 2.52 - 5.11 0.34 5.78 - 2.74 -8.29 5.1 - 4.28 5.18 4.03 - 3.88 1.6 -56.05 - 4.26 2.96 -0.4 7.09 -3.35 9.14 9.23 5.22 7.66 5.02 5.67 4.44 5.77 6.14 8.47 5.73
法人税等合計 - 5,073 5,300 7,000 7,600 - 4,800 1,100 600 - -4,200 -50,800 7,500 - 1,200 -800 4,800 - 3,300 0 2,600 - 66,200 4,700 -1,500 - 2,000 2,200 -2,400 - 3,000 3,200 -63,500 - 10,400 2,200 200 7,300 -4,700 9,400 10,000 7,200 -2,900 6,800 8,300 14,600 7,100 5,600 8,200 5,600
実効税率(%) - - - - - - - - -
純利益 23,993 21,732 16,900 24,000 32,900 29,000 6,400 12,700 12,300 18,700 -3,800 -48,600 6,400 -55,800 400 -6,500 -16,500 32,900 12,600 1,000 14,400 31,500 1,000 -24,200 18,800 173,900 13,000 11,400 17,100 5,500 12,200 3,300 -163,000 -800 5,900 7,800 -1,400 18,200 -7,500 24,100 30,600 19,000 42,500 17,700 22,000 8,500 21,100 23,300 33,300 19,400
純利益率(%) - -
一株あたり利益 - 0.26 0.24 0.32 0.45 0.39 0.03 0.08 0.09 0.16 -0.11 -0.71 - - - - - 0.3 - - - 0.26 - - - 2.08 - - - 0.03 0.15 0.03 -1.81 -0.02 0.06 0.08 -0.03 0.2 -0.11 0.28 0.35 0.21 0.49 0.19 0.24 0.08 0.24 0.25 0.36 0.2
希薄化後一株あたり利益 - 0.26 0.24 0.32 0.45 0.39 0.03 0.08 0.09 0.16 -0.11 -0.71 - - - - - 0.3 - - - 0.26 - - - 2.05 - - - 0.03 0.15 0.03 -1.81 -0.02 0.06 0.08 -0.03 0.2 -0.11 0.27 0.35 0.21 0.49 0.19 0.24 0.08 0.23 0.25 0.36 0.2
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - 0.06 - - - 0.15 - - - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - -