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
Verizon Communications Inc.、 ROE の分解(四半期データ)
|
|
|
|
|
|
|
ROE |
= |
ROA |
× |
財務レバレッジ比率 |
2024/06/30 |
11.70% |
= |
2.97% |
× |
3.94 |
2024/03/31 |
11.99% |
= |
2.97% |
× |
4.03 |
2023/12/31 |
12.57% |
= |
3.05% |
× |
4.11 |
2023/09/30 |
21.38% |
= |
5.43% |
× |
3.94 |
2023/06/30 |
22.10% |
= |
5.54% |
× |
3.99 |
2023/03/31 |
23.24% |
= |
5.71% |
× |
4.07 |
2022/12/31 |
23.32% |
= |
5.60% |
× |
4.17 |
2022/09/30 |
22.06% |
= |
5.14% |
× |
4.29 |
2022/06/30 |
24.18% |
= |
5.62% |
× |
4.30 |
2022/03/31 |
25.55% |
= |
5.85% |
× |
4.37 |
2021/12/31 |
26.98% |
= |
6.02% |
× |
4.48 |
2021/09/30 |
28.61% |
= |
6.24% |
× |
4.59 |
2021/06/30 |
27.13% |
= |
5.72% |
× |
4.74 |
2021/03/31 |
26.52% |
= |
5.47% |
× |
4.85 |
2020/12/31 |
26.24% |
= |
5.62% |
× |
4.66 |
2020/09/30 |
28.14% |
= |
6.16% |
× |
4.56 |
2020/06/30 |
30.54% |
= |
6.53% |
× |
4.68 |
2020/03/31 |
30.54% |
= |
6.24% |
× |
4.89 |
2019/12/31 |
31.38% |
= |
6.60% |
× |
4.75 |
2019/09/30 |
— |
= |
— |
× |
4.83 |
2019/06/30 |
— |
= |
— |
× |
5.00 |
2019/03/31 |
— |
= |
— |
× |
5.08 |
レポートに基づく:
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), 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).
2024年第2 四半期に株主資本利益率(ROE)が低下した主な理由は、財務レバレッジ比率の低下です。
ROEを3つの要素に分解
Verizon Communications Inc.、 ROE の分解(四半期データ)
|
|
|
|
|
|
|
|
|
ROE |
= |
純利益率 |
× |
資産回転率 |
× |
財務レバレッジ比率 |
2024/06/30 |
11.70% |
= |
8.38% |
× |
0.35 |
× |
3.94 |
2024/03/31 |
11.99% |
= |
8.44% |
× |
0.35 |
× |
4.03 |
2023/12/31 |
12.57% |
= |
8.67% |
× |
0.35 |
× |
4.11 |
2023/09/30 |
21.38% |
= |
15.58% |
× |
0.35 |
× |
3.94 |
2023/06/30 |
22.10% |
= |
15.58% |
× |
0.36 |
× |
3.99 |
2023/03/31 |
23.24% |
= |
15.85% |
× |
0.36 |
× |
4.07 |
2022/12/31 |
23.32% |
= |
15.53% |
× |
0.36 |
× |
4.17 |
2022/09/30 |
22.06% |
= |
14.22% |
× |
0.36 |
× |
4.29 |
2022/06/30 |
24.18% |
= |
15.48% |
× |
0.36 |
× |
4.30 |
2022/03/31 |
25.55% |
= |
15.93% |
× |
0.37 |
× |
4.37 |
2021/12/31 |
26.98% |
= |
16.51% |
× |
0.36 |
× |
4.48 |
2021/09/30 |
28.61% |
= |
16.42% |
× |
0.38 |
× |
4.59 |
2021/06/30 |
27.13% |
= |
15.05% |
× |
0.38 |
× |
4.74 |
2021/03/31 |
26.52% |
= |
14.58% |
× |
0.37 |
× |
4.85 |
2020/12/31 |
26.24% |
= |
13.88% |
× |
0.41 |
× |
4.66 |
2020/09/30 |
28.14% |
= |
14.26% |
× |
0.43 |
× |
4.56 |
2020/06/30 |
30.54% |
= |
14.76% |
× |
0.44 |
× |
4.68 |
2020/03/31 |
30.54% |
= |
14.00% |
× |
0.45 |
× |
4.89 |
2019/12/31 |
31.38% |
= |
14.61% |
× |
0.45 |
× |
4.75 |
2019/09/30 |
— |
= |
— |
× |
— |
× |
4.83 |
2019/06/30 |
— |
= |
— |
× |
— |
× |
5.00 |
2019/03/31 |
— |
= |
— |
× |
— |
× |
5.08 |
レポートに基づく:
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), 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).
2024年第2 四半期に株主資本利益率(ROE)が低下した主な理由は、財務レバレッジ比率の低下です。
ROEを5つの要素に分解
Verizon Communications Inc.、 ROE の分解(四半期データ)
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
2024/06/30 |
11.70% |
= |
0.70 |
× |
0.72 |
× |
16.66% |
× |
0.35 |
× |
3.94 |
2024/03/31 |
11.99% |
= |
0.70 |
× |
0.73 |
× |
16.43% |
× |
0.35 |
× |
4.03 |
2023/12/31 |
12.57% |
= |
0.70 |
× |
0.75 |
× |
16.44% |
× |
0.35 |
× |
4.11 |
2023/09/30 |
21.38% |
= |
0.77 |
× |
0.84 |
× |
23.99% |
× |
0.35 |
× |
3.94 |
2023/06/30 |
22.10% |
= |
0.77 |
× |
0.86 |
× |
23.71% |
× |
0.36 |
× |
3.99 |
2023/03/31 |
23.24% |
= |
0.76 |
× |
0.87 |
× |
23.68% |
× |
0.36 |
× |
4.07 |
2022/12/31 |
23.32% |
= |
0.77 |
× |
0.88 |
× |
22.94% |
× |
0.36 |
× |
4.17 |
2022/09/30 |
22.06% |
= |
0.77 |
× |
0.89 |
× |
20.90% |
× |
0.36 |
× |
4.29 |
2022/06/30 |
24.18% |
= |
0.77 |
× |
0.90 |
× |
22.37% |
× |
0.36 |
× |
4.30 |
2022/03/31 |
25.55% |
= |
0.77 |
× |
0.90 |
× |
23.12% |
× |
0.37 |
× |
4.37 |
2021/12/31 |
26.98% |
= |
0.76 |
× |
0.89 |
× |
24.21% |
× |
0.36 |
× |
4.48 |
2021/09/30 |
28.61% |
= |
0.76 |
× |
0.88 |
× |
24.43% |
× |
0.38 |
× |
4.59 |
2021/06/30 |
27.13% |
= |
0.76 |
× |
0.87 |
× |
22.97% |
× |
0.38 |
× |
4.74 |
2021/03/31 |
26.52% |
= |
0.76 |
× |
0.85 |
× |
22.49% |
× |
0.37 |
× |
4.85 |
2020/12/31 |
26.24% |
= |
0.76 |
× |
0.85 |
× |
21.57% |
× |
0.41 |
× |
4.66 |
2020/09/30 |
28.14% |
= |
0.88 |
× |
0.83 |
× |
19.64% |
× |
0.43 |
× |
4.56 |
2020/06/30 |
30.54% |
= |
0.87 |
× |
0.83 |
× |
20.34% |
× |
0.44 |
× |
4.68 |
2020/03/31 |
30.54% |
= |
0.87 |
× |
0.82 |
× |
19.53% |
× |
0.45 |
× |
4.89 |
2019/12/31 |
31.38% |
= |
0.87 |
× |
0.82 |
× |
20.43% |
× |
0.45 |
× |
4.75 |
2019/09/30 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
× |
4.83 |
2019/06/30 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
× |
5.00 |
2019/03/31 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
× |
5.08 |
レポートに基づく:
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), 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).
2024年第2 四半期に株主資本利益率(ROE)が低下した主な理由は、財務レバレッジ比率の低下です。
ROAを2つのコンポーネントに分解
Verizon Communications Inc.、 ROA の分解(四半期データ)
|
|
|
|
|
|
|
ROA |
= |
純利益率 |
× |
資産回転率 |
2024/06/30 |
2.97% |
= |
8.38% |
× |
0.35 |
2024/03/31 |
2.97% |
= |
8.44% |
× |
0.35 |
2023/12/31 |
3.05% |
= |
8.67% |
× |
0.35 |
2023/09/30 |
5.43% |
= |
15.58% |
× |
0.35 |
2023/06/30 |
5.54% |
= |
15.58% |
× |
0.36 |
2023/03/31 |
5.71% |
= |
15.85% |
× |
0.36 |
2022/12/31 |
5.60% |
= |
15.53% |
× |
0.36 |
2022/09/30 |
5.14% |
= |
14.22% |
× |
0.36 |
2022/06/30 |
5.62% |
= |
15.48% |
× |
0.36 |
2022/03/31 |
5.85% |
= |
15.93% |
× |
0.37 |
2021/12/31 |
6.02% |
= |
16.51% |
× |
0.36 |
2021/09/30 |
6.24% |
= |
16.42% |
× |
0.38 |
2021/06/30 |
5.72% |
= |
15.05% |
× |
0.38 |
2021/03/31 |
5.47% |
= |
14.58% |
× |
0.37 |
2020/12/31 |
5.62% |
= |
13.88% |
× |
0.41 |
2020/09/30 |
6.16% |
= |
14.26% |
× |
0.43 |
2020/06/30 |
6.53% |
= |
14.76% |
× |
0.44 |
2020/03/31 |
6.24% |
= |
14.00% |
× |
0.45 |
2019/12/31 |
6.60% |
= |
14.61% |
× |
0.45 |
2019/09/30 |
— |
= |
— |
× |
— |
2019/06/30 |
— |
= |
— |
× |
— |
2019/03/31 |
— |
= |
— |
× |
— |
レポートに基づく:
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), 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).
2024年第2 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
Verizon Communications 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 |
2024/06/30 |
2.97% |
= |
0.70 |
× |
0.72 |
× |
16.66% |
× |
0.35 |
2024/03/31 |
2.97% |
= |
0.70 |
× |
0.73 |
× |
16.43% |
× |
0.35 |
2023/12/31 |
3.05% |
= |
0.70 |
× |
0.75 |
× |
16.44% |
× |
0.35 |
2023/09/30 |
5.43% |
= |
0.77 |
× |
0.84 |
× |
23.99% |
× |
0.35 |
2023/06/30 |
5.54% |
= |
0.77 |
× |
0.86 |
× |
23.71% |
× |
0.36 |
2023/03/31 |
5.71% |
= |
0.76 |
× |
0.87 |
× |
23.68% |
× |
0.36 |
2022/12/31 |
5.60% |
= |
0.77 |
× |
0.88 |
× |
22.94% |
× |
0.36 |
2022/09/30 |
5.14% |
= |
0.77 |
× |
0.89 |
× |
20.90% |
× |
0.36 |
2022/06/30 |
5.62% |
= |
0.77 |
× |
0.90 |
× |
22.37% |
× |
0.36 |
2022/03/31 |
5.85% |
= |
0.77 |
× |
0.90 |
× |
23.12% |
× |
0.37 |
2021/12/31 |
6.02% |
= |
0.76 |
× |
0.89 |
× |
24.21% |
× |
0.36 |
2021/09/30 |
6.24% |
= |
0.76 |
× |
0.88 |
× |
24.43% |
× |
0.38 |
2021/06/30 |
5.72% |
= |
0.76 |
× |
0.87 |
× |
22.97% |
× |
0.38 |
2021/03/31 |
5.47% |
= |
0.76 |
× |
0.85 |
× |
22.49% |
× |
0.37 |
2020/12/31 |
5.62% |
= |
0.76 |
× |
0.85 |
× |
21.57% |
× |
0.41 |
2020/09/30 |
6.16% |
= |
0.88 |
× |
0.83 |
× |
19.64% |
× |
0.43 |
2020/06/30 |
6.53% |
= |
0.87 |
× |
0.83 |
× |
20.34% |
× |
0.44 |
2020/03/31 |
6.24% |
= |
0.87 |
× |
0.82 |
× |
19.53% |
× |
0.45 |
2019/12/31 |
6.60% |
= |
0.87 |
× |
0.82 |
× |
20.43% |
× |
0.45 |
2019/09/30 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
2019/06/30 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
2019/03/31 |
— |
= |
— |
× |
— |
× |
— |
× |
— |
レポートに基づく:
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), 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).
2024年第2 四半期に総資産利益率(ROA)が低下した主な要因は、利息負担率で測定した支払利息効果の減少です。
当期純利益率の分解
Verizon Communications Inc.、純利益率の分解(四半期データ)
|
|
|
|
|
|
|
|
|
純利益率 |
= |
税負担 |
× |
利息負担 |
× |
EBITマージン |
2024/06/30 |
8.38% |
= |
0.70 |
× |
0.72 |
× |
16.66% |
2024/03/31 |
8.44% |
= |
0.70 |
× |
0.73 |
× |
16.43% |
2023/12/31 |
8.67% |
= |
0.70 |
× |
0.75 |
× |
16.44% |
2023/09/30 |
15.58% |
= |
0.77 |
× |
0.84 |
× |
23.99% |
2023/06/30 |
15.58% |
= |
0.77 |
× |
0.86 |
× |
23.71% |
2023/03/31 |
15.85% |
= |
0.76 |
× |
0.87 |
× |
23.68% |
2022/12/31 |
15.53% |
= |
0.77 |
× |
0.88 |
× |
22.94% |
2022/09/30 |
14.22% |
= |
0.77 |
× |
0.89 |
× |
20.90% |
2022/06/30 |
15.48% |
= |
0.77 |
× |
0.90 |
× |
22.37% |
2022/03/31 |
15.93% |
= |
0.77 |
× |
0.90 |
× |
23.12% |
2021/12/31 |
16.51% |
= |
0.76 |
× |
0.89 |
× |
24.21% |
2021/09/30 |
16.42% |
= |
0.76 |
× |
0.88 |
× |
24.43% |
2021/06/30 |
15.05% |
= |
0.76 |
× |
0.87 |
× |
22.97% |
2021/03/31 |
14.58% |
= |
0.76 |
× |
0.85 |
× |
22.49% |
2020/12/31 |
13.88% |
= |
0.76 |
× |
0.85 |
× |
21.57% |
2020/09/30 |
14.26% |
= |
0.88 |
× |
0.83 |
× |
19.64% |
2020/06/30 |
14.76% |
= |
0.87 |
× |
0.83 |
× |
20.34% |
2020/03/31 |
14.00% |
= |
0.87 |
× |
0.82 |
× |
19.53% |
2019/12/31 |
14.61% |
= |
0.87 |
× |
0.82 |
× |
20.43% |
2019/09/30 |
— |
= |
— |
× |
— |
× |
— |
2019/06/30 |
— |
= |
— |
× |
— |
× |
— |
2019/03/31 |
— |
= |
— |
× |
— |
× |
— |
レポートに基づく:
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), 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).
2024年第2 四半期から当期純利益率が低下した主な要因は、利息負担率で測定した支払利息効果の減少です。