Encore Wire Corporation【WIRE】 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 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24
売上高 309,469 319,356 280,466 264,730 269,152 258,000 265,351 289,460 309,927 293,514 277,198 307,088 297,351 285,342 250,262 253,747 262,756 250,857 225,544 238,831 237,168 239,247 279,392 291,534 292,030 301,292 291,431 336,793 340,732 319,727 314,707 336,866 321,169 302,252 302,794 253,631 339,700 380,823 444,140 744,408 716,320 687,853 723,072 838,235 762,363 693,885 660,492 636,460 636,991 633,779 632,661
売上成長率(%) - - - -
売上原価 278,837 281,517 256,005 245,339 245,016 - 241,050 249,309 272,023 - 245,022 273,576 263,278 - 217,832 220,842 224,421 - 195,401 210,200 209,350 - 240,187 255,662 252,943 - 253,937 292,296 286,227 - 273,381 290,956 278,181 - 257,021 217,132 286,241 - 359,636 467,066 445,554 - 479,325 517,463 462,916 - 455,407 470,312 488,749 - 496,672
売上総利益 30,632 37,839 24,461 19,391 24,136 22,339 24,301 40,151 37,904 32,716 32,176 33,512 34,073 25,217 32,430 32,905 38,335 33,052 30,143 28,631 27,818 33,525 39,205 35,872 39,087 42,011 37,494 44,497 54,505 53,226 41,326 45,910 42,988 35,747 45,773 36,499 53,459 58,804 84,504 277,342 270,766 235,134 243,747 320,772 299,447 248,455 205,085 166,148 148,242 136,408 135,989
売上総利益率(%)
販売管理費 16,083 16,423 15,077 15,327 15,726 - 15,147 16,213 17,126 - 15,451 18,235 17,442 - 16,031 15,857 16,063 - 17,309 16,726 18,721 - 18,737 19,319 19,142 - 22,887 21,498 24,214 - 24,999 23,846 22,672 - 22,290 20,755 26,350 - 31,152 41,140 43,816 - 36,212 50,405 55,291 - 58,704 38,671 50,279 - 61,088
営業利益 14,549 21,416 9,384 4,064 8,410 - 9,154 23,938 20,778 - 16,725 15,277 16,631 - 16,399 17,048 22,272 - 12,834 11,905 9,097 - 20,468 16,553 19,945 - 14,607 22,999 30,291 - 16,327 22,064 20,316 - 23,483 15,744 27,109 - 53,352 236,202 226,950 - 207,535 270,367 244,156 - 146,381 127,477 97,963 - 74,901
営業利益率 (%) - - - - - - - - - - - -
経常(税引前)利益 14,549 21,328 9,404 4,072 8,414 - 9,171 23,956 20,788 - 16,741 15,280 16,644 - 16,499 17,064 22,290 - 12,837 11,926 9,106 - 20,484 16,573 20,093 - 14,950 23,392 30,887 - 17,406 23,146 21,349 - 24,367 16,011 27,148 - 53,377 236,240 227,002 - 207,650 271,014 247,243 - 155,555 135,544 106,564 - 82,231
経常(税引前)利益率(%) 4.7 6.68 3.35 1.54 3.13 - 3.46 8.28 6.71 - 6.04 4.98 5.6 - 6.59 6.72 8.48 - 5.69 4.99 3.84 - 7.33 5.68 6.88 - 5.13 6.95 9.06 - 5.53 6.87 6.65 - 8.05 6.31 7.99 - 12.02 31.74 31.69 - 28.72 32.33 32.43 - 23.55 21.3 16.73 - 13.0
法人税等合計 5,088 7,607 2,710 1,702 2,887 - 2,776 8,454 6,986 - 5,887 5,126 5,581 - 5,710 5,711 7,779 - 4,238 4,087 3,107 - 6,852 5,640 6,129 - 3,597 5,303 7,209 - 3,995 5,364 4,948 - 5,760 3,664 6,136 - 12,188 53,187 51,464 - 46,119 60,476 55,470 - 36,072 30,803 24,512 - 18,954
実効税率(%) - - - - - - - - - - - -
純利益 9,461 13,721 6,694 2,370 5,527 5,520 6,395 15,502 13,802 11,212 10,854 10,154 11,063 5,053 10,789 11,353 14,511 10,952 8,599 7,839 5,999 11,402 13,632 10,933 13,964 28,488 11,353 18,089 23,678 25,030 13,411 17,782 16,401 10,535 18,607 12,347 21,012 24,100 41,189 183,053 175,538 141,642 161,531 210,538 191,773 153,998 119,483 104,741 82,052 66,123 63,277
純利益率(%)
一株あたり利益 0.41 0.59 0.29 0.11 0.27 0.25 0.31 0.75 0.67 0.54 0.52 0.49 0.53 0.24 0.52 0.55 0.7 0.53 0.42 0.38 0.29 0.55 0.66 0.53 0.67 1.37 0.54 0.87 1.14 1.2 0.64 0.85 0.78 0.5 0.89 0.6 1.02 1.17 2 8.89 8.6 7.02 8.08 10.84 10.11 8.43 6.6 6.13 4.93 4.21 4.02
希薄化後一株あたり利益 0.4 0.59 0.29 0.11 0.27 0.25 0.31 0.75 0.66 0.54 0.52 0.49 0.53 0.24 0.52 0.54 0.7 0.53 0.41 0.38 0.29 0.55 0.65 0.52 0.67 1.36 0.54 0.86 1.13 1.2 0.64 0.85 0.78 0.5 0.89 0.6 1.02 1.17 1.99 8.82 8.51 6.91 7.96 10.71 9.97 8.28 6.5 6.01 4.82 4.1 3.92
一株あたり配当金 0.02 0.02 0.02 0.02 0.02 - 0.02 0.02 0.02 - 0.02 0.02 0.02 - 0.02 0.02 0.02 - 0.02 0.02 0.02 - 0.02 0.02 0.02 - 0.02 0.02 0.02 - 0.02 0.02 0.02 - 0.02 0.02 0.02 - 0.02 0.02 0.02 - 0.02 0.02 0.02 - 0.02 0.02 0.02 - 0.02
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -