- 米国企業
- DELUXE CORP
DELUXE CORPDLX
時価総額
$10.3億
PER
39.2倍
2010年 12月31日 | 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | |
Product | - | - | - | - | - | - | - | - | 1,452 | 1,409 | 1,231 | 1,245 | 1,286 | 1,258 |
Service | - | - | - | - | - | - | - | - | 546 | 600 | 560 | 778 | 952 | 935 |
Revenues | 1,402 | 1,418 | 1,515 | 1,585 | 1,674 | 1,773 | 1,849 | 1,966 | 1,998 | 2,009 | 1,791 | 2,022 | 2,238 | 2,192 |
Product | - | - | - | - | - | - | - | - | 548 | 531 | 459 | 451 | 470 | 486 |
Service | - | - | - | - | - | - | - | - | 244 | 282 | 272 | 433 | 562 | 544 |
Total cost of revenue | 488 | 493 | 524 | 561 | 606 | 639 | 667 | 742 | 792 | 813 | 731 | 884 | 1,032 | 1,030 |
Gross profit | 914 | 924 | 991 | 1,024 | 1,068 | 1,134 | 1,182 | 1,223 | 1,206 | 1,196 | 1,060 | 1,138 | 1,206 | 1,163 |
Selling, general and administrative expense | 624 | 640 | 680 | 691 | 719 | 775 | 806 | 829 | 854 | 892 | 842 | 941 | 993 | 956 |
Restructuring and integration expense | - | - | - | - | - | - | - | - | - | - | 76 | 55 | 63 | 78 |
Gain (Loss) on Disposition of Assets | - | - | - | - | - | - | - | - | 16 | -0 | -2 | - | 19 | 32 |
Asset impairment charges | - | 1 | - | 5 | 6 | - | - | 55 | 101 | 391 | 98 | - | - | - |
Operating income | 282 | 271 | 302 | 318 | 333 | 354 | 369 | 331 | 231 | -158 | 45 | 142 | 169 | 161 |
Operating income | 282 | 271 | 302 | 318 | 333 | 354 | 369 | 331 | 231 | -158 | 45 | 142 | 169 | 161 |
Interest expense | 44 | 48 | 47 | 38 | 37 | 20 | 22 | 21 | 27 | 35 | 23 | 56 | 94 | 126 |
Interest expense | 44 | 48 | 47 | 38 | 37 | 20 | 22 | 21 | 27 | 35 | 23 | 56 | 94 | 126 |
Other income, net | -1 | -0 | 1 | 1 | 1 | 3 | 2 | 3 | 9 | 7 | 9 | 7 | 9 | 5 |
Other income, net | -1 | -0 | 1 | 1 | 1 | 3 | 2 | 3 | 9 | 7 | 9 | 7 | 9 | 5 |
Income before income taxes | 236 | 216 | 251 | 281 | 297 | 328 | 340 | 313 | 213 | -186 | 31 | 94 | 84 | 40 |
Income before income taxes | 236 | 216 | 251 | 281 | 297 | 328 | 340 | 313 | 213 | -186 | 31 | 94 | 84 | 40 |
Income tax provision | 83 | 71 | 80 | 94 | 97 | 109 | 111 | 83 | 63 | 14 | 22 | 31 | 19 | 14 |
Income tax provision | 83 | 71 | 80 | 94 | 97 | 109 | 111 | 83 | 63 | 14 | 22 | 31 | 19 | 14 |
Net income | - | - | - | - | - | - | - | - | - | - | 9 | 63 | 66 | 26 |
Net income | - | - | - | - | - | - | - | - | - | - | 9 | 63 | 66 | 26 |
Net income attributable to non-controlling interest | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 |
Net income attributable to non-controlling interest | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 |
Net income attributable to Deluxe | 153 | 145 | 170 | 187 | 200 | 219 | 229 | 230 | 150 | -200 | 9 | 63 | 66 | 26 |
Net income attributable to Deluxe | 153 | 145 | 170 | 187 | 200 | 219 | 229 | 230 | 150 | -200 | 9 | 63 | 66 | 26 |
Basic earnings per share | 2.97 | 2.82 | 3.33 | 3.68 | 3.99 | 4.39 | 4.68 | 4.75 | 3.18 | -4.65 | 0.21 | 1.48 | 1.52 | 0.6 |
Basic earnings per share | 2.97 | 2.82 | 3.33 | 3.68 | 3.99 | 4.39 | 4.68 | 4.75 | 3.18 | -4.65 | 0.21 | 1.48 | 1.52 | 0.6 |
Diluted earnings per share | 2.96 | 2.8 | 3.32 | 3.65 | 3.96 | 4.36 | 4.65 | 4.72 | 3.16 | -4.65 | 0.19 | 1.45 | 1.5 | 0.59 |
Diluted earnings per share | 2.96 | 2.8 | 3.32 | 3.65 | 3.96 | 4.36 | 4.65 | 4.72 | 3.16 | -4.65 | 0.19 | 1.45 | 1.5 | 0.59 |