Stock Analysis on Net
Stock Analysis on Net

GE Aerospace (NYSE:GE)

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

GE Aerospace、 ROE の分解(四半期データ)

Microsoft Excel
ROE = ROA × 財務レバレッジ比率
2025/03/31 36.34% = 5.64% × 6.45
2024/12/31 33.90% = 5.32% × 6.37
2024/09/30 33.11% = 4.93% × 6.71
2024/06/30 25.51% = 3.85% × 6.62
2024/03/31 11.77% = 2.14% × 5.49
2023/12/31 34.63% = 5.81% × 5.96
2023/09/30 35.27% = 6.45% × 5.47
2023/06/30 30.77% = 5.89% × 5.23
2023/03/31 27.72% = 5.33% × 5.20
2022/12/31 0.62% = 0.12% × 5.16
2022/09/30 -18.56% = -3.23% × 5.75
2022/06/30 -12.75% = -2.38% × 5.35
2022/03/31 -12.20% = -2.48% × 4.92
2021/12/31 -16.17% = -3.28% × 4.93
2021/09/30 -0.11% = -0.02% × 6.33
2021/06/30 -7.29% = -1.03% × 7.09
2021/03/31 -9.82% = -1.34% × 7.30
2020/12/31 16.04% = 2.25% × 7.13
2020/09/30 — = — × 7.64
2020/06/30 — = — × 7.62
2020/03/31 — = — × 7.43

レポートに基づく: 10-Q (報告日: 2025-03-31), 10-K (報告日: 2024-12-31), 10-Q (報告日: 2024-09-30), 10-Q (報告日: 2024-06-30), 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).

2025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

GE Aerospace、 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
2025/03/31 36.34% = 19.41% × 0.29 × 6.45
2024/12/31 33.90% = 18.67% × 0.29 × 6.37
2024/09/30 33.11% = 14.28% × 0.35 × 6.71
2024/06/30 25.51% = 9.25% × 0.42 × 6.62
2024/03/31 11.77% = 5.96% × 0.36 × 5.49
2023/12/31 34.63% = 14.68% × 0.40 × 5.96
2023/09/30 35.27% = 15.08% × 0.43 × 5.47
2023/06/30 30.77% = 13.91% × 0.42 × 5.23
2023/03/31 27.72% = 12.35% × 0.43 × 5.20
2022/12/31 0.62% = 0.31% × 0.39 × 5.16
2022/09/30 -18.56% = -8.10% × 0.40 × 5.75
2022/06/30 -12.75% = -6.18% × 0.39 × 5.35
2022/03/31 -12.20% = -6.70% × 0.37 × 4.92
2021/12/31 -16.17% = -9.17% × 0.36 × 4.93
2021/09/30 -0.11% = -0.06% × 0.30 × 6.33
2021/06/30 -7.29% = -3.39% × 0.30 × 7.09
2021/03/31 -9.82% = -4.68% × 0.29 × 7.30
2020/12/31 16.04% = 7.81% × 0.29 × 7.13
2020/09/30 — = — × — × 7.64
2020/06/30 — = — × — × 7.62
2020/03/31 — = — × — × 7.43

レポートに基づく: 10-Q (報告日: 2025-03-31), 10-K (報告日: 2024-12-31), 10-Q (報告日: 2024-09-30), 10-Q (報告日: 2024-06-30), 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).

2025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、純利益率で測定される収益性の向上です。

ROEを5つの要素に分解

GE Aerospace、 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
2025/03/31 36.34% = 0.87 × 0.90 × 24.78% × 0.29 × 6.45
2024/12/31 33.90% = 0.87 × 0.88 × 24.22% × 0.29 × 6.37
2024/09/30 33.11% = 0.86 × 0.87 × 18.95% × 0.35 × 6.71
2024/06/30 25.51% = 0.84 × 0.84 × 13.18% × 0.42 × 6.62
2024/03/31 11.77% = 0.76 × 0.81 × 9.77% × 0.36 × 5.49
2023/12/31 34.63% = 0.89 × 0.90 × 18.22% × 0.40 × 5.96
2023/09/30 35.27% = 0.94 × 0.90 × 17.93% × 0.43 × 5.47
2023/06/30 30.77% = 0.95 × 0.88 × 16.67% × 0.42 × 5.23
2023/03/31 27.72% = 0.94 × 0.86 × 15.19% × 0.43 × 5.20
2022/12/31 0.62% = 0.32 × 0.30 × 3.14% × 0.39 × 5.16
2022/09/30 -18.56% = — × — × -5.06% × 0.40 × 5.75
2022/06/30 -12.75% = — × — × -3.04% × 0.39 × 5.35
2022/03/31 -12.20% = — × — × -4.51% × 0.37 × 4.92
2021/12/31 -16.17% = — × — × -6.94% × 0.36 × 4.93
2021/09/30 -0.11% = — × -0.10 × 2.76% × 0.30 × 6.33
2021/06/30 -7.29% = — × — × -0.88% × 0.30 × 7.09
2021/03/31 -9.82% = — × — × -1.01% × 0.29 × 7.30
2020/12/31 16.04% = 1.09 × 0.62 × 11.64% × 0.29 × 7.13
2020/09/30 — = — × — × — × — × 7.64
2020/06/30 — = — × — × — × — × 7.62
2020/03/31 — = — × — × — × — × 7.43

レポートに基づく: 10-Q (報告日: 2025-03-31), 10-K (報告日: 2024-12-31), 10-Q (報告日: 2024-09-30), 10-Q (報告日: 2024-06-30), 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).

2025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、EBITマージン率で測定される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

GE Aerospace、 ROA の分解(四半期データ)

Microsoft Excel
ROA = 純利益率 × 資産回転率
2025/03/31 5.64% = 19.41% × 0.29
2024/12/31 5.32% = 18.67% × 0.29
2024/09/30 4.93% = 14.28% × 0.35
2024/06/30 3.85% = 9.25% × 0.42
2024/03/31 2.14% = 5.96% × 0.36
2023/12/31 5.81% = 14.68% × 0.40
2023/09/30 6.45% = 15.08% × 0.43
2023/06/30 5.89% = 13.91% × 0.42
2023/03/31 5.33% = 12.35% × 0.43
2022/12/31 0.12% = 0.31% × 0.39
2022/09/30 -3.23% = -8.10% × 0.40
2022/06/30 -2.38% = -6.18% × 0.39
2022/03/31 -2.48% = -6.70% × 0.37
2021/12/31 -3.28% = -9.17% × 0.36
2021/09/30 -0.02% = -0.06% × 0.30
2021/06/30 -1.03% = -3.39% × 0.30
2021/03/31 -1.34% = -4.68% × 0.29
2020/12/31 2.25% = 7.81% × 0.29
2020/09/30 — = — × —
2020/06/30 — = — × —
2020/03/31 — = — × —

レポートに基づく: 10-Q (報告日: 2025-03-31), 10-K (報告日: 2024-12-31), 10-Q (報告日: 2024-09-30), 10-Q (報告日: 2024-06-30), 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).

2025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

GE Aerospace、 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
2025/03/31 5.64% = 0.87 × 0.90 × 24.78% × 0.29
2024/12/31 5.32% = 0.87 × 0.88 × 24.22% × 0.29
2024/09/30 4.93% = 0.86 × 0.87 × 18.95% × 0.35
2024/06/30 3.85% = 0.84 × 0.84 × 13.18% × 0.42
2024/03/31 2.14% = 0.76 × 0.81 × 9.77% × 0.36
2023/12/31 5.81% = 0.89 × 0.90 × 18.22% × 0.40
2023/09/30 6.45% = 0.94 × 0.90 × 17.93% × 0.43
2023/06/30 5.89% = 0.95 × 0.88 × 16.67% × 0.42
2023/03/31 5.33% = 0.94 × 0.86 × 15.19% × 0.43
2022/12/31 0.12% = 0.32 × 0.30 × 3.14% × 0.39
2022/09/30 -3.23% = — × — × -5.06% × 0.40
2022/06/30 -2.38% = — × — × -3.04% × 0.39
2022/03/31 -2.48% = — × — × -4.51% × 0.37
2021/12/31 -3.28% = — × — × -6.94% × 0.36
2021/09/30 -0.02% = — × -0.10 × 2.76% × 0.30
2021/06/30 -1.03% = — × — × -0.88% × 0.30
2021/03/31 -1.34% = — × — × -1.01% × 0.29
2020/12/31 2.25% = 1.09 × 0.62 × 11.64% × 0.29
2020/09/30 — = — × — × — × —
2020/06/30 — = — × — × — × —
2020/03/31 — = — × — × — × —

レポートに基づく: 10-Q (報告日: 2025-03-31), 10-K (報告日: 2024-12-31), 10-Q (報告日: 2024-09-30), 10-Q (報告日: 2024-06-30), 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).

2025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

GE Aerospace、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
2025/03/31 19.41% = 0.87 × 0.90 × 24.78%
2024/12/31 18.67% = 0.87 × 0.88 × 24.22%
2024/09/30 14.28% = 0.86 × 0.87 × 18.95%
2024/06/30 9.25% = 0.84 × 0.84 × 13.18%
2024/03/31 5.96% = 0.76 × 0.81 × 9.77%
2023/12/31 14.68% = 0.89 × 0.90 × 18.22%
2023/09/30 15.08% = 0.94 × 0.90 × 17.93%
2023/06/30 13.91% = 0.95 × 0.88 × 16.67%
2023/03/31 12.35% = 0.94 × 0.86 × 15.19%
2022/12/31 0.31% = 0.32 × 0.30 × 3.14%
2022/09/30 -8.10% = — × — × -5.06%
2022/06/30 -6.18% = — × — × -3.04%
2022/03/31 -6.70% = — × — × -4.51%
2021/12/31 -9.17% = — × — × -6.94%
2021/09/30 -0.06% = — × -0.10 × 2.76%
2021/06/30 -3.39% = — × — × -0.88%
2021/03/31 -4.68% = — × — × -1.01%
2020/12/31 7.81% = 1.09 × 0.62 × 11.64%
2020/09/30 — = — × — × —
2020/06/30 — = — × — × —
2020/03/31 — = — × — × —

レポートに基づく: 10-Q (報告日: 2025-03-31), 10-K (報告日: 2024-12-31), 10-Q (報告日: 2024-09-30), 10-Q (報告日: 2024-06-30), 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).

2025年第1 四半期の純利益率の上昇の主な理由は、EBITマージン率で測定される営業利益率の増加です。