Stock Analysis on Net
Stock Analysis on Net

CSX Corp. (NASDAQ:CSX)

この会社は アーカイブに移動しました! 財務データは2023年4月20日以降更新されていません。

デュポンの分析: ROE、ROA、純利益率の内訳 
四半期データ

Microsoft Excel

ROE分解では、純利益を株主資本で割ったものを構成比率の積として表します。

ROEを2つのコンポーネントに分解

CSX Corp.、 ROE の分解(四半期データ)

Microsoft Excel
ROE = ROA × 財務レバレッジ比率
2023/03/31 34.84% = 10.35% × 3.37
2022/12/31 33.02% = 9.94% × 3.32
2022/09/30 31.71% = 9.66% × 3.28
2022/06/30 30.00% = 9.76% × 3.07
2022/03/31 29.84% = 9.73% × 3.07
2021/12/31 28.03% = 9.33% × 3.00
2021/09/30 27.40% = 8.99% × 3.05
2021/06/30 25.14% = 8.43% × 2.98
2021/03/31 20.54% = 6.80% × 3.02
2020/12/31 21.11% = 6.95% × 3.04
2020/09/30 21.84% = 7.04% × 3.10
2020/06/30 23.84% = 7.44% × 3.20
2020/03/31 27.52% = 8.41% × 3.27
2019/12/31 28.11% = 8.71% × 3.23
2019/09/30 28.68% = 8.77% × 3.27
2019/06/30 28.03% = 9.07% × 3.09
2019/03/31 27.74% = 9.04% × 3.07

レポートに基づく: 10-Q (報告日: 2023-03-31), 10-K (報告日: 2022-12-31), 10-Q (報告日: 2022-09-30), 10-Q (報告日: 2022-06-30), 10-Q (報告日: 2022-03-31), 10-K (報告日: 2021-12-31), 10-Q (報告日: 2021-09-30), 10-Q (報告日: 2021-06-30), 10-Q (報告日: 2021-03-31), 10-K (報告日: 2020-12-31), 10-Q (報告日: 2020-09-30), 10-Q (報告日: 2020-06-30), 10-Q (報告日: 2020-03-31), 10-K (報告日: 2019-12-31), 10-Q (報告日: 2019-09-30), 10-Q (報告日: 2019-06-30), 10-Q (報告日: 2019-03-31).

ROEを3つの要素に分解

CSX Corp.、 ROE の分解(四半期データ)

Microsoft Excel
ROE = 純利益率 × 資産回転率 × 財務レバレッジ比率
2023/03/31 34.84% = 28.35% × 0.37 × 3.37
2022/12/31 33.02% = 28.05% × 0.35 × 3.32
2022/09/30 31.71% = 28.05% × 0.34 × 3.28
2022/06/30 30.00% = 28.24% × 0.35 × 3.07
2022/03/31 29.84% = 29.98% × 0.32 × 3.07
2021/12/31 28.03% = 30.19% × 0.31 × 3.00
2021/09/30 27.40% = 30.26% × 0.30 × 3.05
2021/06/30 25.14% = 29.93% × 0.28 × 2.98
2021/03/31 20.54% = 25.62% × 0.27 × 3.02
2020/12/31 21.11% = 26.13% × 0.27 × 3.04
2020/09/30 21.84% = 26.08% × 0.27 × 3.10
2020/06/30 23.84% = 26.39% × 0.28 × 3.20
2020/03/31 27.52% = 27.74% × 0.30 × 3.27
2019/12/31 28.11% = 27.90% × 0.31 × 3.23
2019/09/30 28.68% = 27.90% × 0.31 × 3.27
2019/06/30 28.03% = 27.87% × 0.33 × 3.09
2019/03/31 27.74% = 27.84% × 0.32 × 3.07

レポートに基づく: 10-Q (報告日: 2023-03-31), 10-K (報告日: 2022-12-31), 10-Q (報告日: 2022-09-30), 10-Q (報告日: 2022-06-30), 10-Q (報告日: 2022-03-31), 10-K (報告日: 2021-12-31), 10-Q (報告日: 2021-09-30), 10-Q (報告日: 2021-06-30), 10-Q (報告日: 2021-03-31), 10-K (報告日: 2020-12-31), 10-Q (報告日: 2020-09-30), 10-Q (報告日: 2020-06-30), 10-Q (報告日: 2020-03-31), 10-K (報告日: 2019-12-31), 10-Q (報告日: 2019-09-30), 10-Q (報告日: 2019-06-30), 10-Q (報告日: 2019-03-31).

ROEを5つの要素に分解

CSX Corp.、 ROE の分解(四半期データ)

Microsoft Excel
ROE = 税負担率 × 利息負担率 × EBITマージン率 × 資産回転率 × 財務レバレッジ比率
2023/03/31 34.84% = 0.77 × 0.88 × 41.95% × 0.37 × 3.37
2022/12/31 33.02% = 0.77 × 0.88 × 41.45% × 0.35 × 3.32
2022/09/30 31.71% = 0.77 × 0.88 × 41.50% × 0.34 × 3.28
2022/06/30 30.00% = 0.76 × 0.88 × 42.15% × 0.35 × 3.07
2022/03/31 29.84% = 0.76 × 0.88 × 44.66% × 0.32 × 3.07
2021/12/31 28.03% = 0.76 × 0.87 × 45.30% × 0.31 × 3.00
2021/09/30 27.40% = 0.76 × 0.87 × 45.90% × 0.30 × 3.05
2021/06/30 25.14% = 0.76 × 0.86 × 45.85% × 0.28 × 2.98
2021/03/31 20.54% = 0.76 × 0.83 × 40.81% × 0.27 × 3.02
2020/12/31 21.11% = 0.76 × 0.83 × 41.40% × 0.27 × 3.04
2020/09/30 21.84% = 0.77 × 0.83 × 41.04% × 0.27 × 3.10
2020/06/30 23.84% = 0.77 × 0.83 × 41.23% × 0.28 × 3.20
2020/03/31 27.52% = 0.77 × 0.85 × 42.54% × 0.30 × 3.27
2019/12/31 28.11% = 0.77 × 0.85 × 42.33% × 0.31 × 3.23
2019/09/30 28.68% = 0.77 × 0.86 × 42.25% × 0.31 × 3.27
2019/06/30 28.03% = 0.77 × 0.87 × 41.74% × 0.33 × 3.09
2019/03/31 27.74% = 0.77 × 0.87 × 41.37% × 0.32 × 3.07

レポートに基づく: 10-Q (報告日: 2023-03-31), 10-K (報告日: 2022-12-31), 10-Q (報告日: 2022-09-30), 10-Q (報告日: 2022-06-30), 10-Q (報告日: 2022-03-31), 10-K (報告日: 2021-12-31), 10-Q (報告日: 2021-09-30), 10-Q (報告日: 2021-06-30), 10-Q (報告日: 2021-03-31), 10-K (報告日: 2020-12-31), 10-Q (報告日: 2020-09-30), 10-Q (報告日: 2020-06-30), 10-Q (報告日: 2020-03-31), 10-K (報告日: 2019-12-31), 10-Q (報告日: 2019-09-30), 10-Q (報告日: 2019-06-30), 10-Q (報告日: 2019-03-31).

ROAを2つのコンポーネントに分解

CSX Corp.、 ROA の分解(四半期データ)

Microsoft Excel
ROA = 純利益率 × 資産回転率
2023/03/31 10.35% = 28.35% × 0.37
2022/12/31 9.94% = 28.05% × 0.35
2022/09/30 9.66% = 28.05% × 0.34
2022/06/30 9.76% = 28.24% × 0.35
2022/03/31 9.73% = 29.98% × 0.32
2021/12/31 9.33% = 30.19% × 0.31
2021/09/30 8.99% = 30.26% × 0.30
2021/06/30 8.43% = 29.93% × 0.28
2021/03/31 6.80% = 25.62% × 0.27
2020/12/31 6.95% = 26.13% × 0.27
2020/09/30 7.04% = 26.08% × 0.27
2020/06/30 7.44% = 26.39% × 0.28
2020/03/31 8.41% = 27.74% × 0.30
2019/12/31 8.71% = 27.90% × 0.31
2019/09/30 8.77% = 27.90% × 0.31
2019/06/30 9.07% = 27.87% × 0.33
2019/03/31 9.04% = 27.84% × 0.32

レポートに基づく: 10-Q (報告日: 2023-03-31), 10-K (報告日: 2022-12-31), 10-Q (報告日: 2022-09-30), 10-Q (報告日: 2022-06-30), 10-Q (報告日: 2022-03-31), 10-K (報告日: 2021-12-31), 10-Q (報告日: 2021-09-30), 10-Q (報告日: 2021-06-30), 10-Q (報告日: 2021-03-31), 10-K (報告日: 2020-12-31), 10-Q (報告日: 2020-09-30), 10-Q (報告日: 2020-06-30), 10-Q (報告日: 2020-03-31), 10-K (報告日: 2019-12-31), 10-Q (報告日: 2019-09-30), 10-Q (報告日: 2019-06-30), 10-Q (報告日: 2019-03-31).

ROAを4つの要素に分解

CSX Corp.、 ROA の分解(四半期データ)

Microsoft Excel
ROA = 税負担率 × 利息負担率 × EBITマージン率 × 資産回転率
2023/03/31 10.35% = 0.77 × 0.88 × 41.95% × 0.37
2022/12/31 9.94% = 0.77 × 0.88 × 41.45% × 0.35
2022/09/30 9.66% = 0.77 × 0.88 × 41.50% × 0.34
2022/06/30 9.76% = 0.76 × 0.88 × 42.15% × 0.35
2022/03/31 9.73% = 0.76 × 0.88 × 44.66% × 0.32
2021/12/31 9.33% = 0.76 × 0.87 × 45.30% × 0.31
2021/09/30 8.99% = 0.76 × 0.87 × 45.90% × 0.30
2021/06/30 8.43% = 0.76 × 0.86 × 45.85% × 0.28
2021/03/31 6.80% = 0.76 × 0.83 × 40.81% × 0.27
2020/12/31 6.95% = 0.76 × 0.83 × 41.40% × 0.27
2020/09/30 7.04% = 0.77 × 0.83 × 41.04% × 0.27
2020/06/30 7.44% = 0.77 × 0.83 × 41.23% × 0.28
2020/03/31 8.41% = 0.77 × 0.85 × 42.54% × 0.30
2019/12/31 8.71% = 0.77 × 0.85 × 42.33% × 0.31
2019/09/30 8.77% = 0.77 × 0.86 × 42.25% × 0.31
2019/06/30 9.07% = 0.77 × 0.87 × 41.74% × 0.33
2019/03/31 9.04% = 0.77 × 0.87 × 41.37% × 0.32

レポートに基づく: 10-Q (報告日: 2023-03-31), 10-K (報告日: 2022-12-31), 10-Q (報告日: 2022-09-30), 10-Q (報告日: 2022-06-30), 10-Q (報告日: 2022-03-31), 10-K (報告日: 2021-12-31), 10-Q (報告日: 2021-09-30), 10-Q (報告日: 2021-06-30), 10-Q (報告日: 2021-03-31), 10-K (報告日: 2020-12-31), 10-Q (報告日: 2020-09-30), 10-Q (報告日: 2020-06-30), 10-Q (報告日: 2020-03-31), 10-K (報告日: 2019-12-31), 10-Q (報告日: 2019-09-30), 10-Q (報告日: 2019-06-30), 10-Q (報告日: 2019-03-31).

当期純利益率の分解

CSX Corp.、純利益率の分解(四半期データ)

Microsoft Excel
純利益率 = 税負担率 × 利息負担率 × EBITマージン率
2023/03/31 28.35% = 0.77 × 0.88 × 41.95%
2022/12/31 28.05% = 0.77 × 0.88 × 41.45%
2022/09/30 28.05% = 0.77 × 0.88 × 41.50%
2022/06/30 28.24% = 0.76 × 0.88 × 42.15%
2022/03/31 29.98% = 0.76 × 0.88 × 44.66%
2021/12/31 30.19% = 0.76 × 0.87 × 45.30%
2021/09/30 30.26% = 0.76 × 0.87 × 45.90%
2021/06/30 29.93% = 0.76 × 0.86 × 45.85%
2021/03/31 25.62% = 0.76 × 0.83 × 40.81%
2020/12/31 26.13% = 0.76 × 0.83 × 41.40%
2020/09/30 26.08% = 0.77 × 0.83 × 41.04%
2020/06/30 26.39% = 0.77 × 0.83 × 41.23%
2020/03/31 27.74% = 0.77 × 0.85 × 42.54%
2019/12/31 27.90% = 0.77 × 0.85 × 42.33%
2019/09/30 27.90% = 0.77 × 0.86 × 42.25%
2019/06/30 27.87% = 0.77 × 0.87 × 41.74%
2019/03/31 27.84% = 0.77 × 0.87 × 41.37%

レポートに基づく: 10-Q (報告日: 2023-03-31), 10-K (報告日: 2022-12-31), 10-Q (報告日: 2022-09-30), 10-Q (報告日: 2022-06-30), 10-Q (報告日: 2022-03-31), 10-K (報告日: 2021-12-31), 10-Q (報告日: 2021-09-30), 10-Q (報告日: 2021-06-30), 10-Q (報告日: 2021-03-31), 10-K (報告日: 2020-12-31), 10-Q (報告日: 2020-09-30), 10-Q (報告日: 2020-06-30), 10-Q (報告日: 2020-03-31), 10-K (報告日: 2019-12-31), 10-Q (報告日: 2019-09-30), 10-Q (報告日: 2019-06-30), 10-Q (報告日: 2019-03-31).