Stock Analysis on Net
Stock Analysis on Net

LyondellBasell Industries N.V. (NYSE:LYB)

この会社は アーカイブに移動しました! 財務データは2019年8月2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

LyondellBasell Industries N.V.、 ROE の分解(四半期データ)

Microsoft Excel
ROE = ROA × 財務レバレッジ比率
2019/06/30 33.77% = 11.61% × 2.91
2019/03/31 42.14% = 14.29% × 2.95
2018/12/31 45.71% = 16.58% × 2.76
2018/09/30 53.35% = 20.53% × 2.60
2018/06/30 55.05% = 21.60% × 2.55
2018/03/31 54.62% = 19.75% × 2.76
2017/12/31 54.52% = 18.62% × 2.93
2017/09/30 51.16% = 14.85% × 3.45
2017/06/30 53.06% = 15.10% × 3.51
2017/03/31 55.76% = 15.16% × 3.68
2016/12/31 63.43% = 16.36% × 3.88
2016/09/30 63.60% = 16.52% × 3.85
2016/06/30 65.27% = 17.50% × 3.73
2016/03/31 68.41% = 18.41% × 3.72
2015/12/31 68.34% = 19.67% × 3.47
2015/09/30 61.05% = 18.69% × 3.27
2015/06/30 57.36% = 18.48% × 3.10
2015/03/31 58.77% = 18.31% × 3.21
2014/12/31 50.20% = 17.19% × 2.92
2014/09/30 — = — × 2.60
2014/06/30 — = — × 2.48
2014/03/31 — = — × 2.36

レポートに基づく: 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), 10-K (報告日: 2017-12-31), 10-Q (報告日: 2017-09-30), 10-Q (報告日: 2017-06-30), 10-Q (報告日: 2017-03-31), 10-K (報告日: 2016-12-31), 10-Q (報告日: 2016-09-30), 10-Q (報告日: 2016-06-30), 10-Q (報告日: 2016-03-31), 10-K (報告日: 2015-12-31), 10-Q (報告日: 2015-09-30), 10-Q (報告日: 2015-06-30), 10-Q (報告日: 2015-03-31), 10-K (報告日: 2014-12-31), 10-Q (報告日: 2014-09-30), 10-Q (報告日: 2014-06-30), 10-Q (報告日: 2014-03-31).

2019年第2 四半期の株主資本利益率(ROE)の低下の主な理由は、総資産利益率(ROA)で測定される収益性の低下です。

ROEを3つの要素に分解

LyondellBasell Industries N.V.、 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
2019/06/30 33.77% = 9.82% × 1.18 × 2.91
2019/03/31 42.14% = 11.24% × 1.27 × 2.95
2018/12/31 45.71% = 12.02% × 1.38 × 2.76
2018/09/30 53.35% = 15.01% × 1.37 × 2.60
2018/06/30 55.05% = 15.51% × 1.39 × 2.55
2018/03/31 54.62% = 14.83% × 1.33 × 2.76
2017/12/31 54.52% = 14.15% × 1.32 × 2.93
2017/09/30 51.16% = 11.32% × 1.31 × 3.45
2017/06/30 53.06% = 11.40% × 1.32 × 3.51
2017/03/31 55.76% = 11.67% × 1.30 × 3.68
2016/12/31 63.43% = 13.14% × 1.24 × 3.88
2016/09/30 63.60% = 13.57% × 1.22 × 3.85
2016/06/30 65.27% = 13.91% × 1.26 × 3.73
2016/03/31 68.41% = 13.87% × 1.33 × 3.72
2015/12/31 68.34% = 13.67% × 1.44 × 3.47
2015/09/30 61.05% = 12.44% × 1.50 × 3.27
2015/06/30 57.36% = 11.46% × 1.61 × 3.10
2015/03/31 58.77% = 10.30% × 1.78 × 3.21
2014/12/31 50.20% = 9.15% × 1.88 × 2.92
2014/09/30 — = — × — × 2.60
2014/06/30 — = — × — × 2.48
2014/03/31 — = — × — × 2.36

レポートに基づく: 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), 10-K (報告日: 2017-12-31), 10-Q (報告日: 2017-09-30), 10-Q (報告日: 2017-06-30), 10-Q (報告日: 2017-03-31), 10-K (報告日: 2016-12-31), 10-Q (報告日: 2016-09-30), 10-Q (報告日: 2016-06-30), 10-Q (報告日: 2016-03-31), 10-K (報告日: 2015-12-31), 10-Q (報告日: 2015-09-30), 10-Q (報告日: 2015-06-30), 10-Q (報告日: 2015-03-31), 10-K (報告日: 2014-12-31), 10-Q (報告日: 2014-09-30), 10-Q (報告日: 2014-06-30), 10-Q (報告日: 2014-03-31).

2019年第2 四半期の株主資本利益率(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

LyondellBasell Industries N.V.、 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
2019/06/30 33.77% = 0.84 × 0.92 × 12.68% × 1.18 × 2.91
2019/03/31 42.14% = 0.89 × 0.93 × 13.54% × 1.27 × 2.95
2018/12/31 45.71% = 0.88 × 0.94 × 14.51% × 1.38 × 2.76
2018/09/30 53.35% = 1.01 × 0.94 × 15.83% × 1.37 × 2.60
2018/06/30 55.05% = 0.98 × 0.94 × 16.78% × 1.39 × 2.55
2018/03/31 54.62% = 0.90 × 0.94 × 17.51% × 1.33 × 2.76
2017/12/31 54.52% = 0.89 × 0.92 × 17.31% × 1.32 × 2.93
2017/09/30 51.16% = 0.72 × 0.92 × 17.12% × 1.31 × 3.45
2017/06/30 53.06% = 0.72 × 0.92 × 17.17% × 1.32 × 3.51
2017/03/31 55.76% = 0.74 × 0.92 × 17.23% × 1.30 × 3.68
2016/12/31 63.43% = 0.73 × 0.94 × 19.00% × 1.24 × 3.88
2016/09/30 63.60% = 0.74 × 0.94 × 19.46% × 1.22 × 3.85
2016/06/30 65.27% = 0.73 × 0.95 × 20.20% × 1.26 × 3.73
2016/03/31 68.41% = 0.72 × 0.95 × 20.40% × 1.33 × 3.72
2015/12/31 68.34% = 0.72 × 0.95 × 19.91% × 1.44 × 3.47
2015/09/30 61.05% = 0.72 × 0.95 × 18.20% × 1.50 × 3.27
2015/06/30 57.36% = 0.73 × 0.95 × 16.56% × 1.61 × 3.10
2015/03/31 58.77% = 0.73 × 0.95 × 14.82% × 1.78 × 3.21
2014/12/31 50.20% = 0.73 × 0.94 × 13.30% × 1.88 × 2.92
2014/09/30 — = — × — × — × — × 2.60
2014/06/30 — = — × — × — × — × 2.48
2014/03/31 — = — × — × — × — × 2.36

レポートに基づく: 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), 10-K (報告日: 2017-12-31), 10-Q (報告日: 2017-09-30), 10-Q (報告日: 2017-06-30), 10-Q (報告日: 2017-03-31), 10-K (報告日: 2016-12-31), 10-Q (報告日: 2016-09-30), 10-Q (報告日: 2016-06-30), 10-Q (報告日: 2016-03-31), 10-K (報告日: 2015-12-31), 10-Q (報告日: 2015-09-30), 10-Q (報告日: 2015-06-30), 10-Q (報告日: 2015-03-31), 10-K (報告日: 2014-12-31), 10-Q (報告日: 2014-09-30), 10-Q (報告日: 2014-06-30), 10-Q (報告日: 2014-03-31).

2019年第2 四半期の株主資本利益率(ROE)が低下した主な理由は、資産回転率で測定される効率性の低下です。

ROAを2つのコンポーネントに分解

LyondellBasell Industries N.V.、 ROA の分解(四半期データ)

Microsoft Excel
ROA = 純利益率 × 資産回転率
2019/06/30 11.61% = 9.82% × 1.18
2019/03/31 14.29% = 11.24% × 1.27
2018/12/31 16.58% = 12.02% × 1.38
2018/09/30 20.53% = 15.01% × 1.37
2018/06/30 21.60% = 15.51% × 1.39
2018/03/31 19.75% = 14.83% × 1.33
2017/12/31 18.62% = 14.15% × 1.32
2017/09/30 14.85% = 11.32% × 1.31
2017/06/30 15.10% = 11.40% × 1.32
2017/03/31 15.16% = 11.67% × 1.30
2016/12/31 16.36% = 13.14% × 1.24
2016/09/30 16.52% = 13.57% × 1.22
2016/06/30 17.50% = 13.91% × 1.26
2016/03/31 18.41% = 13.87% × 1.33
2015/12/31 19.67% = 13.67% × 1.44
2015/09/30 18.69% = 12.44% × 1.50
2015/06/30 18.48% = 11.46% × 1.61
2015/03/31 18.31% = 10.30% × 1.78
2014/12/31 17.19% = 9.15% × 1.88
2014/09/30 — = — × —
2014/06/30 — = — × —
2014/03/31 — = — × —

レポートに基づく: 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), 10-K (報告日: 2017-12-31), 10-Q (報告日: 2017-09-30), 10-Q (報告日: 2017-06-30), 10-Q (報告日: 2017-03-31), 10-K (報告日: 2016-12-31), 10-Q (報告日: 2016-09-30), 10-Q (報告日: 2016-06-30), 10-Q (報告日: 2016-03-31), 10-K (報告日: 2015-12-31), 10-Q (報告日: 2015-09-30), 10-Q (報告日: 2015-06-30), 10-Q (報告日: 2015-03-31), 10-K (報告日: 2014-12-31), 10-Q (報告日: 2014-09-30), 10-Q (報告日: 2014-06-30), 10-Q (報告日: 2014-03-31).

2019年第2 四半期の総資産利益率(ROA)の低下の主な理由は、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

LyondellBasell Industries N.V.、 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
2019/06/30 11.61% = 0.84 × 0.92 × 12.68% × 1.18
2019/03/31 14.29% = 0.89 × 0.93 × 13.54% × 1.27
2018/12/31 16.58% = 0.88 × 0.94 × 14.51% × 1.38
2018/09/30 20.53% = 1.01 × 0.94 × 15.83% × 1.37
2018/06/30 21.60% = 0.98 × 0.94 × 16.78% × 1.39
2018/03/31 19.75% = 0.90 × 0.94 × 17.51% × 1.33
2017/12/31 18.62% = 0.89 × 0.92 × 17.31% × 1.32
2017/09/30 14.85% = 0.72 × 0.92 × 17.12% × 1.31
2017/06/30 15.10% = 0.72 × 0.92 × 17.17% × 1.32
2017/03/31 15.16% = 0.74 × 0.92 × 17.23% × 1.30
2016/12/31 16.36% = 0.73 × 0.94 × 19.00% × 1.24
2016/09/30 16.52% = 0.74 × 0.94 × 19.46% × 1.22
2016/06/30 17.50% = 0.73 × 0.95 × 20.20% × 1.26
2016/03/31 18.41% = 0.72 × 0.95 × 20.40% × 1.33
2015/12/31 19.67% = 0.72 × 0.95 × 19.91% × 1.44
2015/09/30 18.69% = 0.72 × 0.95 × 18.20% × 1.50
2015/06/30 18.48% = 0.73 × 0.95 × 16.56% × 1.61
2015/03/31 18.31% = 0.73 × 0.95 × 14.82% × 1.78
2014/12/31 17.19% = 0.73 × 0.94 × 13.30% × 1.88
2014/09/30 — = — × — × — × —
2014/06/30 — = — × — × — × —
2014/03/31 — = — × — × — × —

レポートに基づく: 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), 10-K (報告日: 2017-12-31), 10-Q (報告日: 2017-09-30), 10-Q (報告日: 2017-06-30), 10-Q (報告日: 2017-03-31), 10-K (報告日: 2016-12-31), 10-Q (報告日: 2016-09-30), 10-Q (報告日: 2016-06-30), 10-Q (報告日: 2016-03-31), 10-K (報告日: 2015-12-31), 10-Q (報告日: 2015-09-30), 10-Q (報告日: 2015-06-30), 10-Q (報告日: 2015-03-31), 10-K (報告日: 2014-12-31), 10-Q (報告日: 2014-09-30), 10-Q (報告日: 2014-06-30), 10-Q (報告日: 2014-03-31).

2019年第2 四半期の総資産利益率(ROA)が低下した主な理由は、資産回転率で測定される効率性の低下です。

当期純利益率の分解

LyondellBasell Industries N.V.、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
2019/06/30 9.82% = 0.84 × 0.92 × 12.68%
2019/03/31 11.24% = 0.89 × 0.93 × 13.54%
2018/12/31 12.02% = 0.88 × 0.94 × 14.51%
2018/09/30 15.01% = 1.01 × 0.94 × 15.83%
2018/06/30 15.51% = 0.98 × 0.94 × 16.78%
2018/03/31 14.83% = 0.90 × 0.94 × 17.51%
2017/12/31 14.15% = 0.89 × 0.92 × 17.31%
2017/09/30 11.32% = 0.72 × 0.92 × 17.12%
2017/06/30 11.40% = 0.72 × 0.92 × 17.17%
2017/03/31 11.67% = 0.74 × 0.92 × 17.23%
2016/12/31 13.14% = 0.73 × 0.94 × 19.00%
2016/09/30 13.57% = 0.74 × 0.94 × 19.46%
2016/06/30 13.91% = 0.73 × 0.95 × 20.20%
2016/03/31 13.87% = 0.72 × 0.95 × 20.40%
2015/12/31 13.67% = 0.72 × 0.95 × 19.91%
2015/09/30 12.44% = 0.72 × 0.95 × 18.20%
2015/06/30 11.46% = 0.73 × 0.95 × 16.56%
2015/03/31 10.30% = 0.73 × 0.95 × 14.82%
2014/12/31 9.15% = 0.73 × 0.94 × 13.30%
2014/09/30 — = — × — × —
2014/06/30 — = — × — × —
2014/03/31 — = — × — × —

レポートに基づく: 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), 10-K (報告日: 2017-12-31), 10-Q (報告日: 2017-09-30), 10-Q (報告日: 2017-06-30), 10-Q (報告日: 2017-03-31), 10-K (報告日: 2016-12-31), 10-Q (報告日: 2016-09-30), 10-Q (報告日: 2016-06-30), 10-Q (報告日: 2016-03-31), 10-K (報告日: 2015-12-31), 10-Q (報告日: 2015-09-30), 10-Q (報告日: 2015-06-30), 10-Q (報告日: 2015-03-31), 10-K (報告日: 2014-12-31), 10-Q (報告日: 2014-09-30), 10-Q (報告日: 2014-06-30), 10-Q (報告日: 2014-03-31).

2019年第2 四半期から純利益率が低下した主な要因は、EBITマージン率で測定した営業利益率の低下です。