Stock Analysis on Net
Stock Analysis on Net

Amphenol Corp. (NYSE:APH)

この会社は アーカイブに移動しました! 財務データは2024年4月26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

Amphenol Corp.、 ROE の分解(四半期データ)

Microsoft Excel
ROE = ROA × 財務レバレッジ比率
2024/03/31 23.47% = 12.18% × 1.93
2023/12/31 23.10% = 11.67% × 1.98
2023/09/30 24.45% = 12.19% × 2.01
2023/06/30 25.34% = 12.49% × 2.03
2023/03/31 26.21% = 12.46% × 2.10
2022/12/31 27.12% = 12.41% × 2.18
2022/09/30 28.30% = 12.32% × 2.30
2022/06/30 27.68% = 11.94% × 2.32
2022/03/31 26.25% = 11.34% × 2.31
2021/12/31 25.24% = 10.84% × 2.33
2021/09/30 24.94% = 9.93% × 2.51
2021/06/30 24.55% = 9.64% × 2.55
2021/03/31 23.64% = 9.83% × 2.40
2020/12/31 22.35% = 9.76% × 2.29
2020/09/30 23.12% = 9.91% × 2.33
2020/06/30 23.19% = 9.81% × 2.36
2020/03/31 25.76% = 9.35% × 2.75
2019/12/31 25.50% = 10.68% × 2.39
2019/09/30 — = — × 2.57
2019/06/30 — = — × 2.56
2019/03/31 — = — × 2.48

レポートに基づく: 10-Q (報告日: 2024-03-31), 10-K (報告日: 2023-12-31), 10-Q (報告日: 2023-09-30), 10-Q (報告日: 2023-06-30), 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).

2024年第1 四半期の株主資本利益率(ROE)が上昇した主な理由は、総資産利益率(ROA)で測定される収益性の向上です。

ROEを3つの要素に分解

Amphenol 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
2024/03/31 23.47% = 15.87% × 0.77 × 1.93
2023/12/31 23.10% = 15.36% × 0.76 × 1.98
2023/09/30 24.45% = 15.41% × 0.79 × 2.01
2023/06/30 25.34% = 15.15% × 0.82 × 2.03
2023/03/31 26.21% = 15.15% × 0.82 × 2.10
2022/12/31 27.12% = 15.07% × 0.82 × 2.18
2022/09/30 28.30% = 14.98% × 0.82 × 2.30
2022/06/30 27.68% = 15.00% × 0.80 × 2.32
2022/03/31 26.25% = 14.73% × 0.77 × 2.31
2021/12/31 25.24% = 14.63% × 0.74 × 2.33
2021/09/30 24.94% = 14.43% × 0.69 × 2.51
2021/06/30 24.55% = 14.35% × 0.67 × 2.55
2021/03/31 23.64% = 14.16% × 0.69 × 2.40
2020/12/31 22.35% = 13.99% × 0.70 × 2.29
2020/09/30 23.12% = 14.00% × 0.71 × 2.33
2020/06/30 23.19% = 13.56% × 0.72 × 2.36
2020/03/31 25.76% = 13.90% × 0.67 × 2.75
2019/12/31 25.50% = 14.04% × 0.76 × 2.39
2019/09/30 — = — × — × 2.57
2019/06/30 — = — × — × 2.56
2019/03/31 — = — × — × 2.48

レポートに基づく: 10-Q (報告日: 2024-03-31), 10-K (報告日: 2023-12-31), 10-Q (報告日: 2023-09-30), 10-Q (報告日: 2023-06-30), 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).

2024年第1 四半期の株主資本利益率(ROE)が上昇した主な理由は、純利益率で測定した収益性の向上です。

ROEを5つの要素に分解

Amphenol Corp.、 ROE の分解(四半期データ)

Microsoft Excel
ROE = 税負担 × 利息負担 × EBITマージン × 資産回転率 × 財務レバレッジ比率
2024/03/31 23.47% = 0.80 × 0.95 × 20.89% × 0.77 × 1.93
2023/12/31 23.10% = 0.79 × 0.95 × 20.52% × 0.76 × 1.98
2023/09/30 24.45% = 0.80 × 0.94 × 20.43% × 0.79 × 2.01
2023/06/30 25.34% = 0.79 × 0.95 × 20.41% × 0.82 × 2.03
2023/03/31 26.21% = 0.78 × 0.95 × 20.45% × 0.82 × 2.10
2022/12/31 27.12% = 0.78 × 0.95 × 20.45% × 0.82 × 2.18
2022/09/30 28.30% = 0.78 × 0.95 × 20.27% × 0.82 × 2.30
2022/06/30 27.68% = 0.78 × 0.95 × 20.21% × 0.80 × 2.32
2022/03/31 26.25% = 0.79 × 0.95 × 19.57% × 0.77 × 2.31
2021/12/31 25.24% = 0.80 × 0.95 × 19.45% × 0.74 × 2.33
2021/09/30 24.94% = 0.79 × 0.94 × 19.47% × 0.69 × 2.51
2021/06/30 24.55% = 0.79 × 0.94 × 19.41% × 0.67 × 2.55
2021/03/31 23.64% = 0.78 × 0.94 × 19.50% × 0.69 × 2.40
2020/12/31 22.35% = 0.79 × 0.93 × 18.98% × 0.70 × 2.29
2020/09/30 23.12% = 0.80 × 0.93 × 18.93% × 0.71 × 2.33
2020/06/30 23.19% = 0.79 × 0.92 × 18.56% × 0.72 × 2.36
2020/03/31 25.76% = 0.79 × 0.92 × 19.00% × 0.67 × 2.75
2019/12/31 25.50% = 0.78 × 0.93 × 19.51% × 0.76 × 2.39
2019/09/30 — = — × — × — × — × 2.57
2019/06/30 — = — × — × — × — × 2.56
2019/03/31 — = — × — × — × — × 2.48

レポートに基づく: 10-Q (報告日: 2024-03-31), 10-K (報告日: 2023-12-31), 10-Q (報告日: 2023-09-30), 10-Q (報告日: 2023-06-30), 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).

2024年第1 四半期に株主資本利益率(ROE)が上昇した主な理由は、EBITマージン率で測定した営業利益率の増加です。

ROAを2つのコンポーネントに分解

Amphenol Corp.、 ROA の分解(四半期データ)

Microsoft Excel
ROA = 純利益率 × 資産回転率
2024/03/31 12.18% = 15.87% × 0.77
2023/12/31 11.67% = 15.36% × 0.76
2023/09/30 12.19% = 15.41% × 0.79
2023/06/30 12.49% = 15.15% × 0.82
2023/03/31 12.46% = 15.15% × 0.82
2022/12/31 12.41% = 15.07% × 0.82
2022/09/30 12.32% = 14.98% × 0.82
2022/06/30 11.94% = 15.00% × 0.80
2022/03/31 11.34% = 14.73% × 0.77
2021/12/31 10.84% = 14.63% × 0.74
2021/09/30 9.93% = 14.43% × 0.69
2021/06/30 9.64% = 14.35% × 0.67
2021/03/31 9.83% = 14.16% × 0.69
2020/12/31 9.76% = 13.99% × 0.70
2020/09/30 9.91% = 14.00% × 0.71
2020/06/30 9.81% = 13.56% × 0.72
2020/03/31 9.35% = 13.90% × 0.67
2019/12/31 10.68% = 14.04% × 0.76
2019/09/30 — = — × —
2019/06/30 — = — × —
2019/03/31 — = — × —

レポートに基づく: 10-Q (報告日: 2024-03-31), 10-K (報告日: 2023-12-31), 10-Q (報告日: 2023-09-30), 10-Q (報告日: 2023-06-30), 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).

2024年第1 四半期の総資産利益率(ROA)が上昇した主な理由は、純利益率で測定した収益性の向上です。

ROAを4つの要素に分解

Amphenol Corp.、 ROA の分解(四半期データ)

Microsoft Excel
ROA = 税負担 × 利息負担 × EBITマージン × 資産回転率
2024/03/31 12.18% = 0.80 × 0.95 × 20.89% × 0.77
2023/12/31 11.67% = 0.79 × 0.95 × 20.52% × 0.76
2023/09/30 12.19% = 0.80 × 0.94 × 20.43% × 0.79
2023/06/30 12.49% = 0.79 × 0.95 × 20.41% × 0.82
2023/03/31 12.46% = 0.78 × 0.95 × 20.45% × 0.82
2022/12/31 12.41% = 0.78 × 0.95 × 20.45% × 0.82
2022/09/30 12.32% = 0.78 × 0.95 × 20.27% × 0.82
2022/06/30 11.94% = 0.78 × 0.95 × 20.21% × 0.80
2022/03/31 11.34% = 0.79 × 0.95 × 19.57% × 0.77
2021/12/31 10.84% = 0.80 × 0.95 × 19.45% × 0.74
2021/09/30 9.93% = 0.79 × 0.94 × 19.47% × 0.69
2021/06/30 9.64% = 0.79 × 0.94 × 19.41% × 0.67
2021/03/31 9.83% = 0.78 × 0.94 × 19.50% × 0.69
2020/12/31 9.76% = 0.79 × 0.93 × 18.98% × 0.70
2020/09/30 9.91% = 0.80 × 0.93 × 18.93% × 0.71
2020/06/30 9.81% = 0.79 × 0.92 × 18.56% × 0.72
2020/03/31 9.35% = 0.79 × 0.92 × 19.00% × 0.67
2019/12/31 10.68% = 0.78 × 0.93 × 19.51% × 0.76
2019/09/30 — = — × — × — × —
2019/06/30 — = — × — × — × —
2019/03/31 — = — × — × — × —

レポートに基づく: 10-Q (報告日: 2024-03-31), 10-K (報告日: 2023-12-31), 10-Q (報告日: 2023-09-30), 10-Q (報告日: 2023-06-30), 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).

2024年第1 四半期の総資産利益率(ROA)が上昇した主な理由は、EBITマージン率で測定した営業利益率の増加です。

当期純利益率の分解

Amphenol Corp.、純利益率の分解(四半期データ)

Microsoft Excel
純利益率 = 税負担 × 利息負担 × EBITマージン
2024/03/31 15.87% = 0.80 × 0.95 × 20.89%
2023/12/31 15.36% = 0.79 × 0.95 × 20.52%
2023/09/30 15.41% = 0.80 × 0.94 × 20.43%
2023/06/30 15.15% = 0.79 × 0.95 × 20.41%
2023/03/31 15.15% = 0.78 × 0.95 × 20.45%
2022/12/31 15.07% = 0.78 × 0.95 × 20.45%
2022/09/30 14.98% = 0.78 × 0.95 × 20.27%
2022/06/30 15.00% = 0.78 × 0.95 × 20.21%
2022/03/31 14.73% = 0.79 × 0.95 × 19.57%
2021/12/31 14.63% = 0.80 × 0.95 × 19.45%
2021/09/30 14.43% = 0.79 × 0.94 × 19.47%
2021/06/30 14.35% = 0.79 × 0.94 × 19.41%
2021/03/31 14.16% = 0.78 × 0.94 × 19.50%
2020/12/31 13.99% = 0.79 × 0.93 × 18.98%
2020/09/30 14.00% = 0.80 × 0.93 × 18.93%
2020/06/30 13.56% = 0.79 × 0.92 × 18.56%
2020/03/31 13.90% = 0.79 × 0.92 × 19.00%
2019/12/31 14.04% = 0.78 × 0.93 × 19.51%
2019/09/30 — = — × — × —
2019/06/30 — = — × — × —
2019/03/31 — = — × — × —

レポートに基づく: 10-Q (報告日: 2024-03-31), 10-K (報告日: 2023-12-31), 10-Q (報告日: 2023-09-30), 10-Q (報告日: 2023-06-30), 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).

2024年第1 四半期の純利益率が上昇した主な理由は、EBITマージン率で測定した営業利益率の増加です。