SunCoke Energy, Inc.【SXC】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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 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 - 403,499 425,176 481,300 460,900 480,500 480,600 453,900 403,700 390,500 388,500 359,600 372,200 367,600 378,300 320,400 348,200 336,900 343,600 311,100 292,700 293,900 325,400 309,700 323,200 339,000 359,600 350,500 367,000 364,500 368,900 391,300 407,500 404,300 397,200 382,700 338,000 302,200 310,100 359,900 364,300 366,500 365,300 439,800 501,900 516,800 514,000 487,800 534,400 520,400 520,600 488,400 470,900 490,100 486,000 436,000 434,100 487,000 480,200
売上成長率(%) - - - - - -6.7 -10.7 -7.8 -0.6 -1.2
販売管理費 - 25,939 23,897 20,700 20,500 20,000 20,800 20,600 21,800 23,500 26,500 21,900 21,900 18,700 15,500 14,500 19,400 21,900 21,500 23,700 23,700 21,800 22,500 19,700 24,100 17,700 18,100 15,900 17,600 15,700 16,900 16,700 21,900 14,300 22,900 16,200 16,500 18,400 30,300 15,300 17,700 15,300 13,500 18,000 19,800 20,100 13,500 18,800 17,400 19,100 15,400 18,400 17,800 9,600 15,400 14,700 20,600 28,300 21,200
営業費用 - 373,414 412,410 447,400 418,100 427,800 447,100 426,900 377,600 363,200 368,700 354,900 443,600 321,800 357,600 292,800 341,800 313,800 328,800 301,600 281,800 265,000 278,300 287,400 314,600 305,500 321,100 319,400 332,300 334,400 346,100 361,300 385,900 616,700 380,700 354,700 313,100 290,200 305,300 321,700 330,400 325,100 337,300 391,200 467,400 469,200 491,000 456,100 496,900 490,700 494,400 453,900 436,200 442,900 450,500 405,800 424,300 473,600 578,000
営業利益 - 30,085 11,715 33,900 42,800 52,700 44,300 27,000 26,100 27,300 30,900 4,700 -71,400 45,800 30,600 27,600 6,400 23,100 24,800 9,500 10,900 28,900 47,300 22,300 8,600 33,500 38,500 31,100 34,700 30,100 22,800 30,000 21,600 -212,400 16,500 28,000 24,900 12,000 4,800 38,200 33,900 41,400 28,000 48,600 34,500 47,600 23,000 31,700 37,500 29,700 26,200 34,500 34,700 47,200 35,500 30,200 9,800 13,400 -97,800
営業利益率 (%) - 7.3 6.9 2.3 2.8 -20.4
経常(税引前)利益 - 26,805 4,627 21,900 31,000 40,500 32,500 11,200 14,000 15,200 18,600 -7,400 -98,500 33,900 18,500 4,300 -6,600 8,500 19,000 15,900 1,000 17,000 34,200 8,500 -26,800 17,300 22,900 15,000 19,000 14,700 8,300 15,200 6,500 -226,600 1,800 16,300 10,000 -1,200 -6,000 25,500 -12,200 33,500 20,300 40,600 26,200 39,600 15,300 24,500 30,300 23,100 19,900 28,200 28,900 41,500 29,900 25,000 4,400 5,000 -107,200
経常(税引前)利益率(%) - 6.6 1.1 4.6 6.7 8.4 6.8 2.5 3.5 3.9 4.8 -2.1 -26.5 9.2 4.9 1.3 -1.9 2.5 5.5 5.1 0.3 5.8 10.5 2.7 -8.3 5.1 6.4 4.3 5.2 4.0 2.2 3.9 1.6 -56.0 0.5 4.3 3.0 -0.4 -1.9 7.1 -3.3 9.1 5.6 9.2 5.2 7.7 3.0 5.0 5.7 4.4 3.8 5.8 6.1 8.5 6.2 5.7 1.0 1.0 -22.3
法人税等合計 - 5,073 -2,893 5,300 7,000 7,600 3,500 4,800 1,100 600 200 -4,200 -50,800 7,500 2,400 1,200 -800 4,800 -13,900 3,300 0 2,600 2,700 66,200 4,700 -1,500 -151,000 2,000 2,200 -2,400 2,800 3,000 3,200 -63,500 2,600 10,400 2,200 200 -2,500 7,300 -4,700 9,400 6,300 10,000 7,200 -2,900 2,500 6,800 8,300 14,600 4,600 7,100 5,600 8,200 4,100 5,600 900 -18,800 -21,700
実効税率(%) - 13.7 22.4 20.5 -376 20.2
純利益 23,993 21,732 7,994 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 -3,500 18,200 -7,500 24,100 14,000 30,600 19,000 42,500 12,800 17,700 22,000 8,500 15,300 21,100 23,300 33,300 25,800 19,400 3,500 23,800 -85,500
純利益率(%) - 5.3 4.4 0.8 4.9 -17.8
一株あたり利益 - 0.26 0.12 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 -0.06 0.2 -0.11 0.28 0.15 0.35 0.21 0.49 0.14 0.19 0.24 0.08 0.16 0.24 0.25 0.36 0.28 0.2 0.02 0.26 -1
希薄化後一株あたり利益 - 0.26 0.12 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 -0.06 0.2 -0.11 0.27 0.15 0.35 0.21 0.49 0.14 0.19 0.24 0.08 0.17 0.23 0.25 0.36 0.27 0.2 0.02 0.26 -1
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - - 0.06 - - - 0.15 - - - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA - - - - - - - - - - - - - - - - - - - 64,300 59,000 38,400 50,800 -39,000
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - 13.2 13.5 8.8 10.4 -8.1