デュポンの分析: ROE、ROA、純利益率の内訳
四半期データ
ROEを2つのコンポーネントに分解
Hubbell Inc.、 ROE の分解(四半期データ)
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|
ROE |
= |
ROA |
× |
財務レバレッジ比率 |
2023/09/30 |
25.31% |
= |
12.02% |
× |
2.11 |
2023/06/30 |
24.13% |
= |
11.21% |
× |
2.15 |
2023/03/31 |
22.15% |
= |
9.99% |
× |
2.22 |
2022/12/31 |
23.12% |
= |
10.10% |
× |
2.29 |
2022/09/30 |
24.10% |
= |
10.47% |
× |
2.30 |
2022/06/30 |
23.40% |
= |
10.08% |
× |
2.32 |
2022/03/31 |
22.68% |
= |
9.71% |
× |
2.34 |
2021/12/31 |
17.92% |
= |
7.56% |
× |
2.37 |
2021/09/30 |
16.73% |
= |
6.92% |
× |
2.42 |
2021/06/30 |
17.01% |
= |
6.99% |
× |
2.43 |
2021/03/31 |
16.99% |
= |
6.69% |
× |
2.54 |
2020/12/31 |
16.97% |
= |
6.91% |
× |
2.46 |
2020/09/30 |
18.45% |
= |
7.63% |
× |
2.42 |
2020/06/30 |
20.19% |
= |
7.82% |
× |
2.58 |
2020/03/31 |
21.08% |
= |
8.14% |
× |
2.59 |
2019/12/31 |
20.59% |
= |
8.18% |
× |
2.52 |
2019/09/30 |
20.34% |
= |
7.63% |
× |
2.67 |
2019/06/30 |
20.15% |
= |
7.35% |
× |
2.74 |
2019/03/31 |
20.70% |
= |
7.52% |
× |
2.75 |
2018/12/31 |
20.23% |
= |
7.39% |
× |
2.74 |
2018/09/30 |
— |
= |
— |
× |
2.85 |
2018/06/30 |
— |
= |
— |
× |
2.95 |
2018/03/31 |
— |
= |
— |
× |
2.99 |
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
Hubbell Inc.、 ROE の分解(四半期データ)
|
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|
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|
|
|
|
ROE |
= |
純利益率 |
× |
資産回転率 |
× |
財務レバレッジ比率 |
2023/09/30 |
25.31% |
= |
13.22% |
× |
0.91 |
× |
2.11 |
2023/06/30 |
24.13% |
= |
12.19% |
× |
0.92 |
× |
2.15 |
2023/03/31 |
22.15% |
= |
10.79% |
× |
0.93 |
× |
2.22 |
2022/12/31 |
23.12% |
= |
11.03% |
× |
0.92 |
× |
2.29 |
2022/09/30 |
24.10% |
= |
11.58% |
× |
0.90 |
× |
2.30 |
2022/06/30 |
23.40% |
= |
11.49% |
× |
0.88 |
× |
2.32 |
2022/03/31 |
22.68% |
= |
11.42% |
× |
0.85 |
× |
2.34 |
2021/12/31 |
17.92% |
= |
9.53% |
× |
0.79 |
× |
2.37 |
2021/09/30 |
16.73% |
= |
8.78% |
× |
0.79 |
× |
2.42 |
2021/06/30 |
17.01% |
= |
8.70% |
× |
0.80 |
× |
2.43 |
2021/03/31 |
16.99% |
= |
8.73% |
× |
0.77 |
× |
2.54 |
2020/12/31 |
16.97% |
= |
8.39% |
× |
0.82 |
× |
2.46 |
2020/09/30 |
18.45% |
= |
8.75% |
× |
0.87 |
× |
2.42 |
2020/06/30 |
20.19% |
= |
9.11% |
× |
0.86 |
× |
2.58 |
2020/03/31 |
21.08% |
= |
8.79% |
× |
0.93 |
× |
2.59 |
2019/12/31 |
20.59% |
= |
8.73% |
× |
0.94 |
× |
2.52 |
2019/09/30 |
20.34% |
= |
8.36% |
× |
0.91 |
× |
2.67 |
2019/06/30 |
20.15% |
= |
8.03% |
× |
0.91 |
× |
2.74 |
2019/03/31 |
20.70% |
= |
8.17% |
× |
0.92 |
× |
2.75 |
2018/12/31 |
20.23% |
= |
8.04% |
× |
0.92 |
× |
2.74 |
2018/09/30 |
— |
= |
— |
× |
— |
× |
2.85 |
2018/06/30 |
— |
= |
— |
× |
— |
× |
2.95 |
2018/03/31 |
— |
= |
— |
× |
— |
× |
2.99 |
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
Hubbell Inc.、 ROE の分解(四半期データ)
|
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|
|
|
|
|
|
|
|
|
|
|
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 |
25.31% |
= |
0.76 |
× |
0.96 |
× |
18.01% |
× |
0.91 |
× |
2.11 |
2023/06/30 |
24.13% |
= |
0.77 |
× |
0.95 |
× |
16.66% |
× |
0.92 |
× |
2.15 |
2023/03/31 |
22.15% |
= |
0.77 |
× |
0.94 |
× |
14.89% |
× |
0.93 |
× |
2.22 |
2022/12/31 |
23.12% |
= |
0.80 |
× |
0.93 |
× |
14.87% |
× |
0.92 |
× |
2.29 |
2022/09/30 |
24.10% |
= |
0.81 |
× |
0.93 |
× |
15.33% |
× |
0.90 |
× |
2.30 |
2022/06/30 |
23.40% |
= |
0.82 |
× |
0.92 |
× |
15.22% |
× |
0.88 |
× |
2.32 |
2022/03/31 |
22.68% |
= |
0.84 |
× |
0.92 |
× |
14.82% |
× |
0.85 |
× |
2.34 |
2021/12/31 |
17.92% |
= |
0.82 |
× |
0.90 |
× |
12.93% |
× |
0.79 |
× |
2.37 |
2021/09/30 |
16.73% |
= |
0.81 |
× |
0.89 |
× |
12.18% |
× |
0.79 |
× |
2.42 |
2021/06/30 |
17.01% |
= |
0.81 |
× |
0.89 |
× |
12.18% |
× |
0.80 |
× |
2.43 |
2021/03/31 |
16.99% |
= |
0.79 |
× |
0.88 |
× |
12.56% |
× |
0.77 |
× |
2.54 |
2020/12/31 |
16.97% |
= |
0.78 |
× |
0.88 |
× |
12.16% |
× |
0.82 |
× |
2.46 |
2020/09/30 |
18.45% |
= |
0.78 |
× |
0.88 |
× |
12.75% |
× |
0.87 |
× |
2.42 |
2020/06/30 |
20.19% |
= |
0.78 |
× |
0.89 |
× |
13.17% |
× |
0.86 |
× |
2.58 |
2020/03/31 |
21.08% |
= |
0.78 |
× |
0.89 |
× |
12.71% |
× |
0.93 |
× |
2.59 |
2019/12/31 |
20.59% |
= |
0.78 |
× |
0.88 |
× |
12.71% |
× |
0.94 |
× |
2.52 |
2019/09/30 |
20.34% |
= |
0.78 |
× |
0.88 |
× |
12.25% |
× |
0.91 |
× |
2.67 |
2019/06/30 |
20.15% |
= |
0.78 |
× |
0.87 |
× |
11.81% |
× |
0.91 |
× |
2.74 |
2019/03/31 |
20.70% |
= |
0.77 |
× |
0.87 |
× |
12.14% |
× |
0.92 |
× |
2.75 |
2018/12/31 |
20.23% |
= |
0.78 |
× |
0.86 |
× |
11.90% |
× |
0.92 |
× |
2.74 |
2018/09/30 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
× |
2.85 |
2018/06/30 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
× |
2.95 |
2018/03/31 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
× |
2.99 |
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 四半期の株主資本利益率(ROE)が増加した主な理由は、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
Hubbell Inc.、 ROA の分解(四半期データ)
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|
|
|
ROA |
= |
純利益率 |
× |
資産回転率 |
2023/09/30 |
12.02% |
= |
13.22% |
× |
0.91 |
2023/06/30 |
11.21% |
= |
12.19% |
× |
0.92 |
2023/03/31 |
9.99% |
= |
10.79% |
× |
0.93 |
2022/12/31 |
10.10% |
= |
11.03% |
× |
0.92 |
2022/09/30 |
10.47% |
= |
11.58% |
× |
0.90 |
2022/06/30 |
10.08% |
= |
11.49% |
× |
0.88 |
2022/03/31 |
9.71% |
= |
11.42% |
× |
0.85 |
2021/12/31 |
7.56% |
= |
9.53% |
× |
0.79 |
2021/09/30 |
6.92% |
= |
8.78% |
× |
0.79 |
2021/06/30 |
6.99% |
= |
8.70% |
× |
0.80 |
2021/03/31 |
6.69% |
= |
8.73% |
× |
0.77 |
2020/12/31 |
6.91% |
= |
8.39% |
× |
0.82 |
2020/09/30 |
7.63% |
= |
8.75% |
× |
0.87 |
2020/06/30 |
7.82% |
= |
9.11% |
× |
0.86 |
2020/03/31 |
8.14% |
= |
8.79% |
× |
0.93 |
2019/12/31 |
8.18% |
= |
8.73% |
× |
0.94 |
2019/09/30 |
7.63% |
= |
8.36% |
× |
0.91 |
2019/06/30 |
7.35% |
= |
8.03% |
× |
0.91 |
2019/03/31 |
7.52% |
= |
8.17% |
× |
0.92 |
2018/12/31 |
7.39% |
= |
8.04% |
× |
0.92 |
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
Hubbell Inc.、 ROA の分解(四半期データ)
|
|
|
|
|
|
|
|
|
|
|
ROA |
= |
税負担 |
× |
利息負担 |
× |
EBITマージン |
× |
資産回転率 |
2023/09/30 |
12.02% |
= |
0.76 |
× |
0.96 |
× |
18.01% |
× |
0.91 |
2023/06/30 |
11.21% |
= |
0.77 |
× |
0.95 |
× |
16.66% |
× |
0.92 |
2023/03/31 |
9.99% |
= |
0.77 |
× |
0.94 |
× |
14.89% |
× |
0.93 |
2022/12/31 |
10.10% |
= |
0.80 |
× |
0.93 |
× |
14.87% |
× |
0.92 |
2022/09/30 |
10.47% |
= |
0.81 |
× |
0.93 |
× |
15.33% |
× |
0.90 |
2022/06/30 |
10.08% |
= |
0.82 |
× |
0.92 |
× |
15.22% |
× |
0.88 |
2022/03/31 |
9.71% |
= |
0.84 |
× |
0.92 |
× |
14.82% |
× |
0.85 |
2021/12/31 |
7.56% |
= |
0.82 |
× |
0.90 |
× |
12.93% |
× |
0.79 |
2021/09/30 |
6.92% |
= |
0.81 |
× |
0.89 |
× |
12.18% |
× |
0.79 |
2021/06/30 |
6.99% |
= |
0.81 |
× |
0.89 |
× |
12.18% |
× |
0.80 |
2021/03/31 |
6.69% |
= |
0.79 |
× |
0.88 |
× |
12.56% |
× |
0.77 |
2020/12/31 |
6.91% |
= |
0.78 |
× |
0.88 |
× |
12.16% |
× |
0.82 |
2020/09/30 |
7.63% |
= |
0.78 |
× |
0.88 |
× |
12.75% |
× |
0.87 |
2020/06/30 |
7.82% |
= |
0.78 |
× |
0.89 |
× |
13.17% |
× |
0.86 |
2020/03/31 |
8.14% |
= |
0.78 |
× |
0.89 |
× |
12.71% |
× |
0.93 |
2019/12/31 |
8.18% |
= |
0.78 |
× |
0.88 |
× |
12.71% |
× |
0.94 |
2019/09/30 |
7.63% |
= |
0.78 |
× |
0.88 |
× |
12.25% |
× |
0.91 |
2019/06/30 |
7.35% |
= |
0.78 |
× |
0.87 |
× |
11.81% |
× |
0.91 |
2019/03/31 |
7.52% |
= |
0.77 |
× |
0.87 |
× |
12.14% |
× |
0.92 |
2018/12/31 |
7.39% |
= |
0.78 |
× |
0.86 |
× |
11.90% |
× |
0.92 |
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
Hubbell Inc.、純利益率の分解(四半期データ)
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純利益率 |
= |
税負担 |
× |
利息負担 |
× |
EBITマージン |
2023/09/30 |
13.22% |
= |
0.76 |
× |
0.96 |
× |
18.01% |
2023/06/30 |
12.19% |
= |
0.77 |
× |
0.95 |
× |
16.66% |
2023/03/31 |
10.79% |
= |
0.77 |
× |
0.94 |
× |
14.89% |
2022/12/31 |
11.03% |
= |
0.80 |
× |
0.93 |
× |
14.87% |
2022/09/30 |
11.58% |
= |
0.81 |
× |
0.93 |
× |
15.33% |
2022/06/30 |
11.49% |
= |
0.82 |
× |
0.92 |
× |
15.22% |
2022/03/31 |
11.42% |
= |
0.84 |
× |
0.92 |
× |
14.82% |
2021/12/31 |
9.53% |
= |
0.82 |
× |
0.90 |
× |
12.93% |
2021/09/30 |
8.78% |
= |
0.81 |
× |
0.89 |
× |
12.18% |
2021/06/30 |
8.70% |
= |
0.81 |
× |
0.89 |
× |
12.18% |
2021/03/31 |
8.73% |
= |
0.79 |
× |
0.88 |
× |
12.56% |
2020/12/31 |
8.39% |
= |
0.78 |
× |
0.88 |
× |
12.16% |
2020/09/30 |
8.75% |
= |
0.78 |
× |
0.88 |
× |
12.75% |
2020/06/30 |
9.11% |
= |
0.78 |
× |
0.89 |
× |
13.17% |
2020/03/31 |
8.79% |
= |
0.78 |
× |
0.89 |
× |
12.71% |
2019/12/31 |
8.73% |
= |
0.78 |
× |
0.88 |
× |
12.71% |
2019/09/30 |
8.36% |
= |
0.78 |
× |
0.88 |
× |
12.25% |
2019/06/30 |
8.03% |
= |
0.78 |
× |
0.87 |
× |
11.81% |
2019/03/31 |
8.17% |
= |
0.77 |
× |
0.87 |
× |
12.14% |
2018/12/31 |
8.04% |
= |
0.78 |
× |
0.86 |
× |
11.90% |
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。