Stock Analysis on Net
Stock Analysis on Net

Fortinet Inc. (NASDAQ:FTNT)

이 회사는 아카이브로 이동되었습니다! 재무 데이터는 2023년 5월 8일에 업데이트되지 않았습니다.

듀퐁 분석: ROE, ROA및 순이익률의 세분화 
분기별 데이터

Microsoft Excel

분해 ROE 는 순이익을 주주 자본으로 나눈 값을 구성 요소 비율의 곱으로 표현하는 것을 포함합니다.

ROE 두 가지 구성 요소로 세분화

Fortinet Inc., ROE 분해 (분기별 데이터)

Microsoft Excel
ROE = ROA × 재무 레버리지 비율
2023. 3. 31. 8,478.95% = 14.15% × 599.32
2022. 12. 31. — = 13.77% × —
2022. 9. 30. — = 13.92% × —
2022. 6. 30. — = 12.73% × —
2022. 3. 31. 293.06% = 11.29% × 25.96
2021. 12. 31. 77.63% = 10.25% × 7.57
2021. 9. 30. 49.59% = 9.29% × 5.34
2021. 6. 30. 49.02% = 9.26% × 5.29
2021. 3. 31. 50.07% = 9.30% × 5.39
2020. 12. 31. 57.07% = 12.08% × 4.72
2020. 9. 30. 64.08% = 12.74% × 5.03
2020. 6. 30. 76.01% = 12.41% × 6.12
2020. 3. 31. 69.42% = 11.61% × 5.98
2019. 12. 31. 24.70% = 8.40% × 2.94
2019. 9. 30. 32.81% = 11.11% × 2.95
2019. 6. 30. 33.22% = 11.06% × 3.00
2019. 3. 31. 33.02% = 10.90% × 3.03
2018. 12. 31. 32.88% = 10.79% × 3.05
2018. 9. 30. — = — × 3.10
2018. 6. 30. — = — × 3.30
2018. 3. 31. — = — × 3.46

보고서 기준: 10-Q (보고 날짜: 2023-03-31), 10-K (보고 날짜: 2022-12-31), 10-Q (보고 날짜: 2022-09-30), 10-Q (보고 날짜: 2022-06-30), 10-Q (보고 날짜: 2022-03-31), 10-K (보고 날짜: 2021-12-31), 10-Q (보고 날짜: 2021-09-30), 10-Q (보고 날짜: 2021-06-30), 10-Q (보고 날짜: 2021-03-31), 10-K (보고 날짜: 2020-12-31), 10-Q (보고 날짜: 2020-09-30), 10-Q (보고 날짜: 2020-06-30), 10-Q (보고 날짜: 2020-03-31), 10-K (보고 날짜: 2019-12-31), 10-Q (보고 날짜: 2019-09-30), 10-Q (보고 날짜: 2019-06-30), 10-Q (보고 날짜: 2019-03-31), 10-K (보고 날짜: 2018-12-31), 10-Q (보고 날짜: 2018-09-30), 10-Q (보고 날짜: 2018-06-30), 10-Q (보고 날짜: 2018-03-31).

ROE 세 가지 구성 요소로 세분화

Fortinet Inc., ROE 분해 (분기별 데이터)

Microsoft Excel
ROE = 순이익률(Net Profit Margin Ratio) × 자산 회전율 × 재무 레버리지 비율
2023. 3. 31. 8,478.95% = 20.46% × 0.69 × 599.32
2022. 12. 31. — = 19.41% × 0.71 × —
2022. 9. 30. — = 18.12% × 0.77 × —
2022. 6. 30. — = 17.66% × 0.72 × —
2022. 3. 31. 293.06% = 17.79% × 0.63 × 25.96
2021. 12. 31. 77.63% = 18.16% × 0.56 × 7.57
2021. 9. 30. 49.59% = 17.73% × 0.52 × 5.34
2021. 6. 30. 49.02% = 17.69% × 0.52 × 5.29
2021. 3. 31. 50.07% = 18.01% × 0.52 × 5.39
2020. 12. 31. 57.07% = 18.83% × 0.64 × 4.72
2020. 9. 30. 64.08% = 18.57% × 0.69 × 5.03
2020. 6. 30. 76.01% = 17.54% × 0.71 × 6.12
2020. 3. 31. 69.42% = 16.46% × 0.71 × 5.98
2019. 12. 31. 24.70% = 15.14% × 0.55 × 2.94
2019. 9. 30. 32.81% = 19.23% × 0.58 × 2.95
2019. 6. 30. 33.22% = 19.07% × 0.58 × 3.00
2019. 3. 31. 33.02% = 18.64% × 0.58 × 3.03
2018. 12. 31. 32.88% = 18.44% × 0.59 × 3.05
2018. 9. 30. — = — × — × 3.10
2018. 6. 30. — = — × — × 3.30
2018. 3. 31. — = — × — × 3.46

보고서 기준: 10-Q (보고 날짜: 2023-03-31), 10-K (보고 날짜: 2022-12-31), 10-Q (보고 날짜: 2022-09-30), 10-Q (보고 날짜: 2022-06-30), 10-Q (보고 날짜: 2022-03-31), 10-K (보고 날짜: 2021-12-31), 10-Q (보고 날짜: 2021-09-30), 10-Q (보고 날짜: 2021-06-30), 10-Q (보고 날짜: 2021-03-31), 10-K (보고 날짜: 2020-12-31), 10-Q (보고 날짜: 2020-09-30), 10-Q (보고 날짜: 2020-06-30), 10-Q (보고 날짜: 2020-03-31), 10-K (보고 날짜: 2019-12-31), 10-Q (보고 날짜: 2019-09-30), 10-Q (보고 날짜: 2019-06-30), 10-Q (보고 날짜: 2019-03-31), 10-K (보고 날짜: 2018-12-31), 10-Q (보고 날짜: 2018-09-30), 10-Q (보고 날짜: 2018-06-30), 10-Q (보고 날짜: 2018-03-31).

ROE를 5개 구성 요소로 세분화

Fortinet Inc., ROE 분해 (분기별 데이터)

Microsoft Excel
ROE = 세금 부담 × 이자 부담 × EBIT 마진 × 자산 회전율 × 재무 레버리지 비율
2023. 3. 31. 8,478.95% = 0.94 × 0.98 × 22.12% × 0.69 × 599.32
2022. 12. 31. — = 0.97 × 0.98 × 20.51% × 0.71 × —
2022. 9. 30. — = 0.97 × 0.98 × 19.18% × 0.77 × —
2022. 6. 30. — = 1.02 × 0.97 × 17.84% × 0.72 × —
2022. 3. 31. 293.06% = 1.01 × 0.97 × 18.12% × 0.63 × 25.96
2021. 12. 31. 77.63% = 0.98 × 0.98 × 19.02% × 0.56 × 7.57
2021. 9. 30. 49.59% = 0.94 × 0.98 × 19.20% × 0.52 × 5.34
2021. 6. 30. 49.02% = 0.91 × 0.99 × 19.59% × 0.52 × 5.29
2021. 3. 31. 50.07% = 0.90 × 1.00 × 19.97% × 0.52 × 5.39
2020. 12. 31. 57.07% = 0.90 × 1.00 × 20.88% × 0.64 × 4.72
2020. 9. 30. 64.08% = 0.92 × 1.00 × 20.23% × 0.69 × 5.03
2020. 6. 30. 76.01% = 0.87 × 1.00 × 20.14% × 0.71 × 6.12
2020. 3. 31. 69.42% = 0.85 × 1.00 × 19.32% × 0.71 × 5.98
2019. 12. 31. 24.70% = 0.86 × 1.00 × 17.59% × 0.55 × 2.94
2019. 9. 30. 32.81% = 1.15 × 1.00 × 16.77% × 0.58 × 2.95
2019. 6. 30. 33.22% = 1.21 × 1.00 × 15.79% × 0.58 × 3.00
2019. 3. 31. 33.02% = 1.27 × 1.00 × 14.64% × 0.58 × 3.03
2018. 12. 31. 32.88% = 1.32 × 1.00 × 13.93% × 0.59 × 3.05
2018. 9. 30. — = — × — × — × — × 3.10
2018. 6. 30. — = — × — × — × — × 3.30
2018. 3. 31. — = — × — × — × — × 3.46

보고서 기준: 10-Q (보고 날짜: 2023-03-31), 10-K (보고 날짜: 2022-12-31), 10-Q (보고 날짜: 2022-09-30), 10-Q (보고 날짜: 2022-06-30), 10-Q (보고 날짜: 2022-03-31), 10-K (보고 날짜: 2021-12-31), 10-Q (보고 날짜: 2021-09-30), 10-Q (보고 날짜: 2021-06-30), 10-Q (보고 날짜: 2021-03-31), 10-K (보고 날짜: 2020-12-31), 10-Q (보고 날짜: 2020-09-30), 10-Q (보고 날짜: 2020-06-30), 10-Q (보고 날짜: 2020-03-31), 10-K (보고 날짜: 2019-12-31), 10-Q (보고 날짜: 2019-09-30), 10-Q (보고 날짜: 2019-06-30), 10-Q (보고 날짜: 2019-03-31), 10-K (보고 날짜: 2018-12-31), 10-Q (보고 날짜: 2018-09-30), 10-Q (보고 날짜: 2018-06-30), 10-Q (보고 날짜: 2018-03-31).

ROA 두 가지 구성 요소로 세분화

Fortinet Inc., ROA 분해 (분기별 데이터)

Microsoft Excel
ROA = 순이익률(Net Profit Margin Ratio) × 자산 회전율
2023. 3. 31. 14.15% = 20.46% × 0.69
2022. 12. 31. 13.77% = 19.41% × 0.71
2022. 9. 30. 13.92% = 18.12% × 0.77
2022. 6. 30. 12.73% = 17.66% × 0.72
2022. 3. 31. 11.29% = 17.79% × 0.63
2021. 12. 31. 10.25% = 18.16% × 0.56
2021. 9. 30. 9.29% = 17.73% × 0.52
2021. 6. 30. 9.26% = 17.69% × 0.52
2021. 3. 31. 9.30% = 18.01% × 0.52
2020. 12. 31. 12.08% = 18.83% × 0.64
2020. 9. 30. 12.74% = 18.57% × 0.69
2020. 6. 30. 12.41% = 17.54% × 0.71
2020. 3. 31. 11.61% = 16.46% × 0.71
2019. 12. 31. 8.40% = 15.14% × 0.55
2019. 9. 30. 11.11% = 19.23% × 0.58
2019. 6. 30. 11.06% = 19.07% × 0.58
2019. 3. 31. 10.90% = 18.64% × 0.58
2018. 12. 31. 10.79% = 18.44% × 0.59
2018. 9. 30. — = — × —
2018. 6. 30. — = — × —
2018. 3. 31. — = — × —

보고서 기준: 10-Q (보고 날짜: 2023-03-31), 10-K (보고 날짜: 2022-12-31), 10-Q (보고 날짜: 2022-09-30), 10-Q (보고 날짜: 2022-06-30), 10-Q (보고 날짜: 2022-03-31), 10-K (보고 날짜: 2021-12-31), 10-Q (보고 날짜: 2021-09-30), 10-Q (보고 날짜: 2021-06-30), 10-Q (보고 날짜: 2021-03-31), 10-K (보고 날짜: 2020-12-31), 10-Q (보고 날짜: 2020-09-30), 10-Q (보고 날짜: 2020-06-30), 10-Q (보고 날짜: 2020-03-31), 10-K (보고 날짜: 2019-12-31), 10-Q (보고 날짜: 2019-09-30), 10-Q (보고 날짜: 2019-06-30), 10-Q (보고 날짜: 2019-03-31), 10-K (보고 날짜: 2018-12-31), 10-Q (보고 날짜: 2018-09-30), 10-Q (보고 날짜: 2018-06-30), 10-Q (보고 날짜: 2018-03-31).

2023년 1분기 자산수익률(ROA)이 증가한 주된 이유는 순이익률로 측정한 수익성이 증가했기 때문입니다.

ROA를 4개의 구성 요소로 세분화

Fortinet Inc., ROA 분해 (분기별 데이터)

Microsoft Excel
ROA = 세금 부담 × 이자 부담 × EBIT 마진 × 자산 회전율
2023. 3. 31. 14.15% = 0.94 × 0.98 × 22.12% × 0.69
2022. 12. 31. 13.77% = 0.97 × 0.98 × 20.51% × 0.71
2022. 9. 30. 13.92% = 0.97 × 0.98 × 19.18% × 0.77
2022. 6. 30. 12.73% = 1.02 × 0.97 × 17.84% × 0.72
2022. 3. 31. 11.29% = 1.01 × 0.97 × 18.12% × 0.63
2021. 12. 31. 10.25% = 0.98 × 0.98 × 19.02% × 0.56
2021. 9. 30. 9.29% = 0.94 × 0.98 × 19.20% × 0.52
2021. 6. 30. 9.26% = 0.91 × 0.99 × 19.59% × 0.52
2021. 3. 31. 9.30% = 0.90 × 1.00 × 19.97% × 0.52
2020. 12. 31. 12.08% = 0.90 × 1.00 × 20.88% × 0.64
2020. 9. 30. 12.74% = 0.92 × 1.00 × 20.23% × 0.69
2020. 6. 30. 12.41% = 0.87 × 1.00 × 20.14% × 0.71
2020. 3. 31. 11.61% = 0.85 × 1.00 × 19.32% × 0.71
2019. 12. 31. 8.40% = 0.86 × 1.00 × 17.59% × 0.55
2019. 9. 30. 11.11% = 1.15 × 1.00 × 16.77% × 0.58
2019. 6. 30. 11.06% = 1.21 × 1.00 × 15.79% × 0.58
2019. 3. 31. 10.90% = 1.27 × 1.00 × 14.64% × 0.58
2018. 12. 31. 10.79% = 1.32 × 1.00 × 13.93% × 0.59
2018. 9. 30. — = — × — × — × —
2018. 6. 30. — = — × — × — × —
2018. 3. 31. — = — × — × — × —

보고서 기준: 10-Q (보고 날짜: 2023-03-31), 10-K (보고 날짜: 2022-12-31), 10-Q (보고 날짜: 2022-09-30), 10-Q (보고 날짜: 2022-06-30), 10-Q (보고 날짜: 2022-03-31), 10-K (보고 날짜: 2021-12-31), 10-Q (보고 날짜: 2021-09-30), 10-Q (보고 날짜: 2021-06-30), 10-Q (보고 날짜: 2021-03-31), 10-K (보고 날짜: 2020-12-31), 10-Q (보고 날짜: 2020-09-30), 10-Q (보고 날짜: 2020-06-30), 10-Q (보고 날짜: 2020-03-31), 10-K (보고 날짜: 2019-12-31), 10-Q (보고 날짜: 2019-09-30), 10-Q (보고 날짜: 2019-06-30), 10-Q (보고 날짜: 2019-03-31), 10-K (보고 날짜: 2018-12-31), 10-Q (보고 날짜: 2018-09-30), 10-Q (보고 날짜: 2018-06-30), 10-Q (보고 날짜: 2018-03-31).

2023년 1분기 자산수익률(ROA)이 증가한 주된 이유는 EBIT 마진 비율로 측정한 영업 수익성이 증가했기 때문입니다.

순이익률(Net Profit Margin Ratio)의 세분화

Fortinet Inc., 순이익률의 분해(분기별 데이터)

Microsoft Excel
순이익률(Net Profit Margin Ratio) = 세금 부담 × 이자 부담 × EBIT 마진
2023. 3. 31. 20.46% = 0.94 × 0.98 × 22.12%
2022. 12. 31. 19.41% = 0.97 × 0.98 × 20.51%
2022. 9. 30. 18.12% = 0.97 × 0.98 × 19.18%
2022. 6. 30. 17.66% = 1.02 × 0.97 × 17.84%
2022. 3. 31. 17.79% = 1.01 × 0.97 × 18.12%
2021. 12. 31. 18.16% = 0.98 × 0.98 × 19.02%
2021. 9. 30. 17.73% = 0.94 × 0.98 × 19.20%
2021. 6. 30. 17.69% = 0.91 × 0.99 × 19.59%
2021. 3. 31. 18.01% = 0.90 × 1.00 × 19.97%
2020. 12. 31. 18.83% = 0.90 × 1.00 × 20.88%
2020. 9. 30. 18.57% = 0.92 × 1.00 × 20.23%
2020. 6. 30. 17.54% = 0.87 × 1.00 × 20.14%
2020. 3. 31. 16.46% = 0.85 × 1.00 × 19.32%
2019. 12. 31. 15.14% = 0.86 × 1.00 × 17.59%
2019. 9. 30. 19.23% = 1.15 × 1.00 × 16.77%
2019. 6. 30. 19.07% = 1.21 × 1.00 × 15.79%
2019. 3. 31. 18.64% = 1.27 × 1.00 × 14.64%
2018. 12. 31. 18.44% = 1.32 × 1.00 × 13.93%
2018. 9. 30. — = — × — × —
2018. 6. 30. — = — × — × —
2018. 3. 31. — = — × — × —

보고서 기준: 10-Q (보고 날짜: 2023-03-31), 10-K (보고 날짜: 2022-12-31), 10-Q (보고 날짜: 2022-09-30), 10-Q (보고 날짜: 2022-06-30), 10-Q (보고 날짜: 2022-03-31), 10-K (보고 날짜: 2021-12-31), 10-Q (보고 날짜: 2021-09-30), 10-Q (보고 날짜: 2021-06-30), 10-Q (보고 날짜: 2021-03-31), 10-K (보고 날짜: 2020-12-31), 10-Q (보고 날짜: 2020-09-30), 10-Q (보고 날짜: 2020-06-30), 10-Q (보고 날짜: 2020-03-31), 10-K (보고 날짜: 2019-12-31), 10-Q (보고 날짜: 2019-09-30), 10-Q (보고 날짜: 2019-06-30), 10-Q (보고 날짜: 2019-03-31), 10-K (보고 날짜: 2018-12-31), 10-Q (보고 날짜: 2018-09-30), 10-Q (보고 날짜: 2018-06-30), 10-Q (보고 날짜: 2018-03-31).

2023년 1분기 순이익률(Net Profit margin Ratio)이 증가한 주된 이유는 EBIT 마진율로 측정한 영업이익률(EBIT margin ratio)이 증가했기 때문이다.