Stock Analysis on Net
Stock Analysis on Net

Builders FirstSource Inc. (NYSE:BLDR)

この会社は アーカイブに移動しました! 2023年11月1日以降、財務データは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

Builders FirstSource Inc.、 ROE の分解(四半期データ)

Microsoft Excel
ROE = ROA × 財務レバレッジ比率
2023/09/30 34.37% = 14.66% × 2.34
2023/06/30 42.86% = 17.34% × 2.47
2023/03/31 52.47% = 23.32% × 2.25
2022/12/31 55.40% = 25.95% × 2.14
2022/09/30 53.73% = 24.33% × 2.21
2022/06/30 52.22% = 22.19% × 2.35
2022/03/31 42.69% = 18.19% × 2.35
2021/12/31 35.93% = 16.10% × 2.23
2021/09/30 25.76% = 13.16% × 1.96
2021/06/30 16.34% = 8.43% × 1.94
2021/03/31 9.58% = 5.09% × 1.88
2020/12/31 27.20% = 7.51% × 3.62
2020/09/30 21.33% = 5.35% × 3.98
2020/06/30 22.62% = 5.50% × 4.11
2020/03/31 23.38% = 5.47% × 4.27
2019/12/31 26.89% = 6.83% × 3.94
2019/09/30 29.84% = 7.05% × 4.23
2019/06/30 32.33% = 7.01% × 4.62
2019/03/31 34.42% = 6.80% × 5.06
2018/12/31 34.41% = 7.00% × 4.92
2018/09/30 — = — × 5.93
2018/06/30 — = — × 7.20
2018/03/31 — = — × 7.76

レポートに基づく: 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), 10-K (報告日: 2018-12-31), 10-Q (報告日: 2018-09-30), 10-Q (報告日: 2018-06-30), 10-Q (報告日: 2018-03-31).

2023年第3 四半期に株主資本利益率(ROE)が低下した主な理由は、総資産利益率(ROA)で測定した収益性の低下です。

ROEを3つの要素に分解

Builders FirstSource Inc.、 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
2023/09/30 34.37% = 9.10% × 1.61 × 2.34
2023/06/30 42.86% = 10.04% × 1.73 × 2.47
2023/03/31 52.47% = 11.68% × 2.00 × 2.25
2022/12/31 55.40% = 12.10% × 2.14 × 2.14
2022/09/30 53.73% = 12.20% × 1.99 × 2.21
2022/06/30 52.22% = 11.79% × 1.88 × 2.35
2022/03/31 42.69% = 10.24% × 1.78 × 2.35
2021/12/31 35.93% = 8.67% × 1.86 × 2.23
2021/09/30 25.76% = 8.00% × 1.65 × 1.96
2021/06/30 16.34% = 6.14% × 1.37 × 1.94
2021/03/31 9.58% = 4.36% × 1.17 × 1.88
2020/12/31 27.20% = 3.66% × 2.05 × 3.62
2020/09/30 21.33% = 2.76% × 1.94 × 3.98
2020/06/30 22.62% = 2.77% × 1.99 × 4.11
2020/03/31 23.38% = 2.62% × 2.09 × 4.27
2019/12/31 26.89% = 3.05% × 2.24 × 3.94
2019/09/30 29.84% = 3.17% × 2.22 × 4.23
2019/06/30 32.33% = 3.05% × 2.30 × 4.62
2019/03/31 34.42% = 2.84% × 2.39 × 5.06
2018/12/31 34.41% = 2.66% × 2.63 × 4.92
2018/09/30 — = — × — × 5.93
2018/06/30 — = — × — × 7.20
2018/03/31 — = — × — × 7.76

レポートに基づく: 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), 10-K (報告日: 2018-12-31), 10-Q (報告日: 2018-09-30), 10-Q (報告日: 2018-06-30), 10-Q (報告日: 2018-03-31).

2023年第3 四半期に株主資本利益率(ROE)が低下した主な理由は、純利益率で測定した収益性の低下です。

ROEを5つの要素に分解

Builders FirstSource Inc.、 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
2023/09/30 34.37% = 0.78 × 0.92 × 12.78% × 1.61 × 2.34
2023/06/30 42.86% = 0.77 × 0.93 × 13.95% × 1.73 × 2.47
2023/03/31 52.47% = 0.77 × 0.94 × 16.12% × 2.00 × 2.25
2022/12/31 55.40% = 0.77 × 0.95 × 16.59% × 2.14 × 2.14
2022/09/30 53.73% = 0.77 × 0.95 × 16.81% × 1.99 × 2.21
2022/06/30 52.22% = 0.77 × 0.95 × 16.21% × 1.88 × 2.35
2022/03/31 42.69% = 0.77 × 0.95 × 14.03% × 1.78 × 2.35
2021/12/31 35.93% = 0.77 × 0.94 × 12.00% × 1.86 × 2.23
2021/09/30 25.76% = 0.77 × 0.94 × 11.13% × 1.65 × 1.96
2021/06/30 16.34% = 0.77 × 0.91 × 8.79% × 1.37 × 1.94
2021/03/31 9.58% = 0.78 × 0.84 × 6.68% × 1.17 × 1.88
2020/12/31 27.20% = 0.77 × 0.75 × 6.35% × 2.05 × 3.62
2020/09/30 21.33% = 0.79 × 0.67 × 5.20% × 1.94 × 3.98
2020/06/30 22.62% = 0.79 × 0.66 × 5.28% × 1.99 × 4.11
2020/03/31 23.38% = 0.80 × 0.64 × 5.13% × 2.09 × 4.27
2019/12/31 26.89% = 0.78 × 0.72 × 5.39% × 2.24 × 3.94
2019/09/30 29.84% = 0.77 × 0.74 × 5.56% × 2.22 × 4.23
2019/06/30 32.33% = 0.78 × 0.73 × 5.35% × 2.30 × 4.62
2019/03/31 34.42% = 0.77 × 0.73 × 5.08% × 2.39 × 5.06
2018/12/31 34.41% = 0.79 × 0.71 × 4.78% × 2.63 × 4.92
2018/09/30 — = — × — × — × — × 5.93
2018/06/30 — = — × — × — × — × 7.20
2018/03/31 — = — × — × — × — × 7.76

レポートに基づく: 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), 10-K (報告日: 2018-12-31), 10-Q (報告日: 2018-09-30), 10-Q (報告日: 2018-06-30), 10-Q (報告日: 2018-03-31).

2023年第3 四半期に株主資本利益率(ROE)が低下した主な理由は、EBITマージン率で測定した営業利益率の低下です。

ROAを2つのコンポーネントに分解

Builders FirstSource Inc.、 ROA の分解(四半期データ)

Microsoft Excel
ROA = 純利益率 × 資産回転率
2023/09/30 14.66% = 9.10% × 1.61
2023/06/30 17.34% = 10.04% × 1.73
2023/03/31 23.32% = 11.68% × 2.00
2022/12/31 25.95% = 12.10% × 2.14
2022/09/30 24.33% = 12.20% × 1.99
2022/06/30 22.19% = 11.79% × 1.88
2022/03/31 18.19% = 10.24% × 1.78
2021/12/31 16.10% = 8.67% × 1.86
2021/09/30 13.16% = 8.00% × 1.65
2021/06/30 8.43% = 6.14% × 1.37
2021/03/31 5.09% = 4.36% × 1.17
2020/12/31 7.51% = 3.66% × 2.05
2020/09/30 5.35% = 2.76% × 1.94
2020/06/30 5.50% = 2.77% × 1.99
2020/03/31 5.47% = 2.62% × 2.09
2019/12/31 6.83% = 3.05% × 2.24
2019/09/30 7.05% = 3.17% × 2.22
2019/06/30 7.01% = 3.05% × 2.30
2019/03/31 6.80% = 2.84% × 2.39
2018/12/31 7.00% = 2.66% × 2.63
2018/09/30 — = — × —
2018/06/30 — = — × —
2018/03/31 — = — × —

レポートに基づく: 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), 10-K (報告日: 2018-12-31), 10-Q (報告日: 2018-09-30), 10-Q (報告日: 2018-06-30), 10-Q (報告日: 2018-03-31).

2023年第3 四半期に総資産利益率(ROA)が低下した主な理由は、純利益率で測定した収益性の低下です。

ROAを4つの要素に分解

Builders FirstSource Inc.、 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
2023/09/30 14.66% = 0.78 × 0.92 × 12.78% × 1.61
2023/06/30 17.34% = 0.77 × 0.93 × 13.95% × 1.73
2023/03/31 23.32% = 0.77 × 0.94 × 16.12% × 2.00
2022/12/31 25.95% = 0.77 × 0.95 × 16.59% × 2.14
2022/09/30 24.33% = 0.77 × 0.95 × 16.81% × 1.99
2022/06/30 22.19% = 0.77 × 0.95 × 16.21% × 1.88
2022/03/31 18.19% = 0.77 × 0.95 × 14.03% × 1.78
2021/12/31 16.10% = 0.77 × 0.94 × 12.00% × 1.86
2021/09/30 13.16% = 0.77 × 0.94 × 11.13% × 1.65
2021/06/30 8.43% = 0.77 × 0.91 × 8.79% × 1.37
2021/03/31 5.09% = 0.78 × 0.84 × 6.68% × 1.17
2020/12/31 7.51% = 0.77 × 0.75 × 6.35% × 2.05
2020/09/30 5.35% = 0.79 × 0.67 × 5.20% × 1.94
2020/06/30 5.50% = 0.79 × 0.66 × 5.28% × 1.99
2020/03/31 5.47% = 0.80 × 0.64 × 5.13% × 2.09
2019/12/31 6.83% = 0.78 × 0.72 × 5.39% × 2.24
2019/09/30 7.05% = 0.77 × 0.74 × 5.56% × 2.22
2019/06/30 7.01% = 0.78 × 0.73 × 5.35% × 2.30
2019/03/31 6.80% = 0.77 × 0.73 × 5.08% × 2.39
2018/12/31 7.00% = 0.79 × 0.71 × 4.78% × 2.63
2018/09/30 — = — × — × — × —
2018/06/30 — = — × — × — × —
2018/03/31 — = — × — × — × —

レポートに基づく: 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), 10-K (報告日: 2018-12-31), 10-Q (報告日: 2018-09-30), 10-Q (報告日: 2018-06-30), 10-Q (報告日: 2018-03-31).

2023年第3 四半期に総資産利益率(ROA)が低下した主な理由は、EBITマージン率で測定した営業利益率の低下です。

当期純利益率の分解

Builders FirstSource Inc.、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
2023/09/30 9.10% = 0.78 × 0.92 × 12.78%
2023/06/30 10.04% = 0.77 × 0.93 × 13.95%
2023/03/31 11.68% = 0.77 × 0.94 × 16.12%
2022/12/31 12.10% = 0.77 × 0.95 × 16.59%
2022/09/30 12.20% = 0.77 × 0.95 × 16.81%
2022/06/30 11.79% = 0.77 × 0.95 × 16.21%
2022/03/31 10.24% = 0.77 × 0.95 × 14.03%
2021/12/31 8.67% = 0.77 × 0.94 × 12.00%
2021/09/30 8.00% = 0.77 × 0.94 × 11.13%
2021/06/30 6.14% = 0.77 × 0.91 × 8.79%
2021/03/31 4.36% = 0.78 × 0.84 × 6.68%
2020/12/31 3.66% = 0.77 × 0.75 × 6.35%
2020/09/30 2.76% = 0.79 × 0.67 × 5.20%
2020/06/30 2.77% = 0.79 × 0.66 × 5.28%
2020/03/31 2.62% = 0.80 × 0.64 × 5.13%
2019/12/31 3.05% = 0.78 × 0.72 × 5.39%
2019/09/30 3.17% = 0.77 × 0.74 × 5.56%
2019/06/30 3.05% = 0.78 × 0.73 × 5.35%
2019/03/31 2.84% = 0.77 × 0.73 × 5.08%
2018/12/31 2.66% = 0.79 × 0.71 × 4.78%
2018/09/30 — = — × — × —
2018/06/30 — = — × — × —
2018/03/31 — = — × — × —

レポートに基づく: 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), 10-K (報告日: 2018-12-31), 10-Q (報告日: 2018-09-30), 10-Q (報告日: 2018-06-30), 10-Q (報告日: 2018-03-31).

2023年第3 四半期に純利益率が低下した主な理由は、EBITマージン率で測定した営業利益率の低下です。