Verisk Analytics, Inc.【VRSK】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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 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 312,869 327,280 340,098 351,593 346,501 373,226 398,863 415,730 403,323 421,320 438,597 332,463 409,643 423,554 448,665 464,864 459,397 497,650 550,401 560,562 492,701 498,296 498,081 506,123 502,600 523,200 549,100 570,300 581,200 601,300 598,700 613,900 625,000 652,600 652,700 676,800 689,800 678,800 702,700 713,400 726,100 747,500 759,000 766,000 775,500 746,300 745,300 229,900 651,600 675,000 677,600 677,200 704,000 716,800 725,300 735,600 753,000 772,600 768,300 778,800
売上成長率(%) - - - - 8.6 7.0 7.8 5.9 5.9
売上原価 124,556 131,185 137,619 140,375 133,330 147,074 156,749 170,021 164,449 174,663 176,580 106,831 169,673 172,470 180,873 193,582 184,216 195,196 210,167 213,695 173,277 178,466 169,665 192,992 182,900 193,700 198,500 208,700 221,200 222,400 219,200 224,000 231,400 242,700 242,900 259,800 257,700 235,800 240,000 260,500 262,400 264,900 265,300 265,200 280,500 246,100 246,700 51,300 216,200 216,900 217,200 226,200 227,800 219,400 223,400 230,500 230,800 229,500 229,500 235,700
販売管理費 49,256 55,909 51,475 52,829 53,979 62,473 58,707 56,200 59,028 61,152 59,330 49,472 57,134 57,074 56,164 56,934 58,306 91,292 79,310 83,782 71,037 75,557 77,814 77,192 75,900 78,800 80,900 87,200 91,800 93,000 95,700 97,700 111,400 112,300 255,000 124,800 112,100 96,400 96,400 109,100 119,800 111,400 115,100 76,400 135,300 125,900 125,900 -5,600 79,000 86,800 111,600 114,400 92,900 101,500 114,000 100,300 108,900 106,500 110,600 132,200
営業費用 193,572 203,462 208,689 212,736 207,540 234,824 243,612 256,756 255,898 269,822 269,007 186,709 260,800 264,488 273,175 287,817 281,105 343,928 341,521 364,894 300,072 307,217 299,659 320,653 314,900 328,200 340,700 360,300 386,700 389,000 387,600 397,700 422,600 434,300 577,000 476,400 437,500 419,100 427,300 462,800 475,700 480,100 470,100 572,200 132,900 477,200 468,700 11,700 357,500 369,000 396,500 426,700 396,600 398,100 413,800 419,300 422,900 418,300 422,400 465,200
営業利益 119,297 123,818 131,409 138,857 138,961 138,402 155,251 158,974 147,425 151,498 169,590 145,754 148,843 159,066 175,490 177,047 178,292 153,722 208,880 195,668 192,629 191,079 198,422 185,470 187,700 195,000 208,400 210,000 194,500 212,300 211,100 216,200 202,400 218,300 75,700 200,400 252,300 259,700 275,400 250,600 250,400 267,400 288,900 193,800 642,600 269,100 276,600 218,200 294,100 306,000 281,100 250,500 307,400 318,700 311,500 316,300 330,100 354,300 345,900 313,600
営業利益率 (%) 43.0 43.8 45.9 45.0 40.3
経常(税引前)利益 110,054 109,048 116,829 124,490 123,011 121,151 136,616 138,430 127,190 131,927 151,126 128,497 131,413 141,807 157,707 159,693 159,492 201,026 193,789 163,129 160,641 160,490 172,396 160,173 161,200 169,900 180,700 179,200 162,300 185,000 192,800 179,600 170,100 187,300 38,900 172,100 216,700 224,800 240,000 216,000 216,700 235,400 259,100 164,200 610,900 242,000 245,200 164,300 266,600 268,200 249,700 242,700 275,200 393,000 285,300 275,100 296,400 327,900 302,100 244,900
経常(税引前)利益率(%) 35.2 33.3 34.4 35.4 35.5 32.5 34.3 33.3 31.5 31.3 34.5 38.7 32.1 33.5 35.2 34.4 34.7 40.4 35.2 29.1 32.6 32.2 34.6 31.6 32.1 32.5 32.9 31.4 27.9 30.8 32.2 29.3 27.2 28.7 6.0 25.4 31.4 33.1 34.2 30.3 29.8 31.5 34.1 21.4 78.8 32.4 32.9 71.5 40.9 39.7 36.9 35.8 39.1 54.8 39.3 37.4 39.4 42.4 39.3 31.4
法人税等合計 44,178 43,471 45,842 44,172 48,410 47,820 53,705 40,131 46,679 47,722 54,685 47,340 46,972 53,708 58,692 60,383 60,806 37,706 61,975 49,372 50,911 53,754 44,819 52,716 52,400 48,900 60,000 -25,400 29,300 31,500 26,800 33,400 35,700 36,900 6,000 39,900 45,000 45,800 54,200 39,800 48,700 83,800 54,200 22,400 105,100 44,200 55,700 15,300 72,200 63,900 62,300 60,400 55,800 85,200 65,300 71,600 64,100 74,600 76,600 47,700
実効税率(%) 26.0 21.6 22.8 25.4 19.5
純利益 65,876 65,577 70,987 80,318 74,601 73,331 82,911 98,299 80,511 84,205 96,441 87,223 115,558 88,099 99,015 97,370 98,686 163,320 131,814 113,757 92,639 261,736 127,577 109,248 108,800 121,000 120,700 204,600 133,000 153,500 166,000 146,200 134,400 150,400 32,900 132,200 171,700 179,000 185,800 176,200 168,600 154,000 204,900 141,900 505,800 197,800 189,500 61,200 56,400 196,900 187,400 174,000 219,600 308,100 220,100 210,400 232,300 253,300 225,500 197,200
純利益率(%) 28.6 30.8 32.8 29.4 25.3
一株あたり利益 0.39 0.39 0.43 0.49 0.45 0.44 0.5 0.59 0.48 0.5 0.57 0.52 0.69 0.53 0.6 0.59 0.62 0.99 0.78 0.66 0.55 1.56 0.76 0.65 0.65 0.73 0.73 1.24 - - - - - - - - - 1.1 1.14 1.08 1.04 0.95 1.25 0.88 3.15 1.25 1.21 0.41 0.37 1.36 1.29 1.2 1.53 2.16 1.55 1.5 1.66 1.81 1.62 1.42
希薄化後一株あたり利益 0.37 0.38 0.41 0.47 0.44 0.43 0.48 0.58 0.47 0.49 0.56 0.51 0.68 0.52 0.58 0.59 0.61 0.97 0.77 0.65 0.54 1.53 0.74 0.64 0.64 0.72 0.72 1.21 - - - - - - - - - 1.08 1.12 1.07 1.03 0.94 1.24 0.87 3.13 1.24 1.2 0.41 0.37 1.35 1.29 1.19 1.52 2.15 1.54 1.49 1.65 1.81 1.61 1.42
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 26.2 - - - 31.7
一株あたり配当金 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.25 0.25 0.25 - - - - - - - - - - - - - - - - - - 0.39 0.39 0.39 0.45 0 0 0.45
EBITDA - - - - - - - - - - - - - - - 375,400 397,500 420,300 409,900 375,400
EBITDAマージン(%) - - - - - - - - - - - - - - - 51.0 52.8 54.4 53.4 48.2