Stock Analysis on Net
Stock Analysis on Net

Northrop Grumman Corp. (NYSE:NOC)

この会社は アーカイブに移されました! 財務データは2023年4月27日以降更新されていません。

デュポン分析: 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

Northrop Grumman Corp.、 ROE の分解(四半期データ)

Microsoft Excel
ROE = ROA × 財務レバレッジ比率
2023/03/31 31.60% = 10.81% × 2.92
2022/12/31 31.97% = 11.19% × 2.86
2022/09/30 39.63% = 12.93% × 3.06
2022/06/30 41.56% = 13.54% × 3.07
2022/03/31 43.39% = 13.76% × 3.15
2021/12/31 54.19% = 16.45% × 3.29
2021/09/30 40.51% = 10.92% × 3.71
2021/06/30 40.71% = 10.79% × 3.77
2021/03/31 42.91% = 10.90% × 3.94
2020/12/31 30.14% = 7.17% × 4.20
2020/09/30 23.41% = 5.47% × 4.28
2020/06/30 24.68% = 5.51% × 4.48
2020/03/31 24.86% = 5.21% × 4.77
2019/12/31 25.49% = 5.47% × 4.66
2019/09/30 30.96% = 7.43% × 4.17
2019/06/30 36.08% = 8.40% × 4.30
2019/03/31 37.21% = 8.18% × 4.55
2018/12/31 39.44% = 8.58% × 4.60
2018/09/30 — = — × 4.17
2018/06/30 — = — × 4.54
2018/03/31 — = — × 4.53

レポートに基づく: 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1 四半期に比べて株主資本利益率(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

Northrop Grumman 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
2023/03/31 31.60% = 12.89% × 0.84 × 2.92
2022/12/31 31.97% = 13.38% × 0.84 × 2.86
2022/09/30 39.63% = 15.70% × 0.82 × 3.06
2022/06/30 41.56% = 16.23% × 0.83 × 3.07
2022/03/31 43.39% = 16.33% × 0.84 × 3.15
2021/12/31 54.19% = 19.64% × 0.84 × 3.29
2021/09/30 40.51% = 12.42% × 0.88 × 3.71
2021/06/30 40.71% = 12.09% × 0.89 × 3.77
2021/03/31 42.91% = 12.10% × 0.90 × 3.94
2020/12/31 30.14% = 8.67% × 0.83 × 4.20
2020/09/30 23.41% = 6.94% × 0.79 × 4.28
2020/06/30 24.68% = 6.91% × 0.80 × 4.48
2020/03/31 24.86% = 6.57% × 0.79 × 4.77
2019/12/31 25.49% = 6.64% × 0.82 × 4.66
2019/09/30 30.96% = 9.05% × 0.82 × 4.17
2019/06/30 36.08% = 10.11% × 0.83 × 4.30
2019/03/31 37.21% = 10.31% × 0.79 × 4.55
2018/12/31 39.44% = 10.73% × 0.80 × 4.60
2018/09/30 — = — × — × 4.17
2018/06/30 — = — × — × 4.54
2018/03/31 — = — × — × 4.53

レポートに基づく: 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1 四半期に比べて株主資本利益率(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

Northrop Grumman 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
2023/03/31 31.60% = 0.84 × 0.92 × 16.69% × 0.84 × 2.92
2022/12/31 31.97% = 0.84 × 0.92 × 17.33% × 0.84 × 2.86
2022/09/30 39.63% = 0.82 × 0.93 × 20.59% × 0.82 × 3.06
2022/06/30 41.56% = 0.82 × 0.93 × 21.29% × 0.83 × 3.07
2022/03/31 43.39% = 0.82 × 0.93 × 21.53% × 0.84 × 3.15
2021/12/31 54.19% = 0.78 × 0.94 × 26.62% × 0.84 × 3.29
2021/09/30 40.51% = 0.78 × 0.91 × 17.40% × 0.88 × 3.71
2021/06/30 40.71% = 0.79 × 0.91 × 17.01% × 0.89 × 3.77
2021/03/31 42.91% = 0.79 × 0.90 × 16.91% × 0.90 × 3.94
2020/12/31 30.14% = 0.86 × 0.86 × 11.74% × 0.83 × 4.20
2020/09/30 23.41% = 0.86 × 0.84 × 9.68% × 0.79 × 4.28
2020/06/30 24.68% = 0.87 × 0.84 × 9.44% × 0.80 × 4.48
2020/03/31 24.86% = 0.88 × 0.83 × 8.99% × 0.79 × 4.77
2019/12/31 25.49% = 0.88 × 0.83 × 9.09% × 0.82 × 4.66
2019/09/30 30.96% = 0.86 × 0.87 × 12.20% × 0.82 × 4.17
2019/06/30 36.08% = 0.87 × 0.87 × 13.32% × 0.83 × 4.30
2019/03/31 37.21% = 0.86 × 0.87 × 13.74% × 0.79 × 4.55
2018/12/31 39.44% = 0.86 × 0.87 × 14.30% × 0.80 × 4.60
2018/09/30 — = — × — × — × — × 4.17
2018/06/30 — = — × — × — × — × 4.54
2018/03/31 — = — × — × — × — × 4.53

レポートに基づく: 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1 四半期の株主資本利益率(ROE)の低下の主な理由は、EBITマージン率で測定した営業収益性の低下です。

ROAを2つのコンポーネントに分解

Northrop Grumman Corp.、 ROA の分解(四半期データ)

Microsoft Excel
ROA = 純利益率 × 資産回転率
2023/03/31 10.81% = 12.89% × 0.84
2022/12/31 11.19% = 13.38% × 0.84
2022/09/30 12.93% = 15.70% × 0.82
2022/06/30 13.54% = 16.23% × 0.83
2022/03/31 13.76% = 16.33% × 0.84
2021/12/31 16.45% = 19.64% × 0.84
2021/09/30 10.92% = 12.42% × 0.88
2021/06/30 10.79% = 12.09% × 0.89
2021/03/31 10.90% = 12.10% × 0.90
2020/12/31 7.17% = 8.67% × 0.83
2020/09/30 5.47% = 6.94% × 0.79
2020/06/30 5.51% = 6.91% × 0.80
2020/03/31 5.21% = 6.57% × 0.79
2019/12/31 5.47% = 6.64% × 0.82
2019/09/30 7.43% = 9.05% × 0.82
2019/06/30 8.40% = 10.11% × 0.83
2019/03/31 8.18% = 10.31% × 0.79
2018/12/31 8.58% = 10.73% × 0.80
2018/09/30 — = — × —
2018/06/30 — = — × —
2018/03/31 — = — × —

レポートに基づく: 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1 四半期の資産利益率(ROA)の低下の主な理由は、純利益率で測定される収益性の低下です。

ROAを4つの要素に分解

Northrop Grumman 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
2023/03/31 10.81% = 0.84 × 0.92 × 16.69% × 0.84
2022/12/31 11.19% = 0.84 × 0.92 × 17.33% × 0.84
2022/09/30 12.93% = 0.82 × 0.93 × 20.59% × 0.82
2022/06/30 13.54% = 0.82 × 0.93 × 21.29% × 0.83
2022/03/31 13.76% = 0.82 × 0.93 × 21.53% × 0.84
2021/12/31 16.45% = 0.78 × 0.94 × 26.62% × 0.84
2021/09/30 10.92% = 0.78 × 0.91 × 17.40% × 0.88
2021/06/30 10.79% = 0.79 × 0.91 × 17.01% × 0.89
2021/03/31 10.90% = 0.79 × 0.90 × 16.91% × 0.90
2020/12/31 7.17% = 0.86 × 0.86 × 11.74% × 0.83
2020/09/30 5.47% = 0.86 × 0.84 × 9.68% × 0.79
2020/06/30 5.51% = 0.87 × 0.84 × 9.44% × 0.80
2020/03/31 5.21% = 0.88 × 0.83 × 8.99% × 0.79
2019/12/31 5.47% = 0.88 × 0.83 × 9.09% × 0.82
2019/09/30 7.43% = 0.86 × 0.87 × 12.20% × 0.82
2019/06/30 8.40% = 0.87 × 0.87 × 13.32% × 0.83
2019/03/31 8.18% = 0.86 × 0.87 × 13.74% × 0.79
2018/12/31 8.58% = 0.86 × 0.87 × 14.30% × 0.80
2018/09/30 — = — × — × — × —
2018/06/30 — = — × — × — × —
2018/03/31 — = — × — × — × —

レポートに基づく: 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1 四半期の資産利益率(ROA)の低下の主な理由は、EBITマージン率で測定した営業収益性の低下です。

純利益率の分解

Northrop Grumman 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
2023/03/31 12.89% = 0.84 × 0.92 × 16.69%
2022/12/31 13.38% = 0.84 × 0.92 × 17.33%
2022/09/30 15.70% = 0.82 × 0.93 × 20.59%
2022/06/30 16.23% = 0.82 × 0.93 × 21.29%
2022/03/31 16.33% = 0.82 × 0.93 × 21.53%
2021/12/31 19.64% = 0.78 × 0.94 × 26.62%
2021/09/30 12.42% = 0.78 × 0.91 × 17.40%
2021/06/30 12.09% = 0.79 × 0.91 × 17.01%
2021/03/31 12.10% = 0.79 × 0.90 × 16.91%
2020/12/31 8.67% = 0.86 × 0.86 × 11.74%
2020/09/30 6.94% = 0.86 × 0.84 × 9.68%
2020/06/30 6.91% = 0.87 × 0.84 × 9.44%
2020/03/31 6.57% = 0.88 × 0.83 × 8.99%
2019/12/31 6.64% = 0.88 × 0.83 × 9.09%
2019/09/30 9.05% = 0.86 × 0.87 × 12.20%
2019/06/30 10.11% = 0.87 × 0.87 × 13.32%
2019/03/31 10.31% = 0.86 × 0.87 × 13.74%
2018/12/31 10.73% = 0.86 × 0.87 × 14.30%
2018/09/30 — = — × — × —
2018/06/30 — = — × — × —
2018/03/31 — = — × — × —

レポートに基づく: 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1 四半期の純利益率の低下の主な理由は、EBIT利益率で測定される営業収益性の低下です。