米国企業
VALHI INC

VALHI INCVHI

時価総額

$7.7億

PER

	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
Net sales	2,084	2,087	1,864	1,863	1,533	1,567	1,879	1,820	1,898	1,850	2,296	2,223
Other Income	57	71	88	42	32	39	25	69	41	28	39	44
Total revenues and other income	-	-	-	1,905	1,565	1,606	1,905	1,889	1,938	1,878	2,335	2,266
Cost of sales	-	-	-	-	-	-	-	1,211	1,463	1,438	1,716	1,732
Selling, general and administrative	279	273	375	276	270	260	269	310	294	284	312	304
Fixed asset impairment	-	-	-	-	-	-	171	-	-	-	-	16
Loss on deconsolidation of Basic Water Company ("BWC")	-	-	-	-	-	-	-	-	-	-	-	-2
Other components of net periodic pension and OPEB expense	-	-	-	-	-	-	-	-	-	-	17	14
Interest	62	56	56	57	59	63	59	56	41	36	33	28
Total costs and expenses	1,671	1,857	2,170	1,793	1,639	1,603	1,613	1,653	1,834	1,778	2,078	2,096
Income from continuing operations before income taxes	470	301	-218	112	-74	3	292	236	105	101	258	170
Income tax expense	175	105	-91	33	97	6	-120	-31	27	16	60	34
Net income from continuing operations	-	197	-127	80	-	-	412	267	78	85	198	136
Income from discontinued operations, net of tax	-	26	-	-	-	-	-109	34	-	4	-	-
Net income	295	222	-127	80	-171	-3	303	301	78	89	198	136
Noncontrolling interest in net income of subsidiaries	78	62	-29	26	-37	13	95	39	29	34	71	46
Net income attributable to Valhi stockholders	295	222	-98	80	-134	-3	303	301	78	89	198	136
Net income - basic	-	-	-	-	-	-	-	-	-	-	127	90
Net income - diluted	-	-	-	-	-	-	-	-	-	-	127	90
Income from continuing operations	-	141	-98	54	-	-	317	228	49	51	127	90
Income from continuing operations - basic	-	-	-	-	-	-	-	-	-	-	127	90
Income from continuing operations - diluted	-	-	-	-	-	-	-	-	-	-	127	90
Income from discontinued operations	-	-	-	-	-	-	-109	34	-	4	-	-
Net income attributable to Valhi stockholders	295	222	-98	80	-134	-3	303	301	78	89	198	136
Net income - basic	-	-	-	-	-	-	-	-	-	-	127	90
Net income - diluted	-	-	-	-	-	-	-	-	-	-	127	90
Income per share from continuing operations - basic	-	-	-	-	-	-	-	-	-	-	4.46	3.16
Income per share from continuing operations - diluted	-	-	-	-	-	-	-	-	-	-	4.46	3.16
Earnings Per Share, Basic	-	-	-	-	-	-	-	-	-	-	4.46	3.16
Earnings Per Share, Diluted	-	-	-	-	-	-	-	-	-	-	4.46	3.16