Eaton Corp plc(ETN)の決算・業績分析
Eaton Corp plcの2025年有価証券報告書をAI分析。売上高$27.4B(+10.3%)。Other。
目次
Eaton Corp plcの2025年度 業績サマリー
Eaton Corp plc(証券コード: ETN)の2025年度決算・業績分析。売上高は$27.4B(前年比+10.3%)。純利益は$4.1B(前年比+7.7%)。有価証券報告書を基に、業績変化の要因・リスク・見通し・セグメント構成を AI が分析しました。
Eaton Corp plcの2024年度 注目ポイント
※ 直近の2025年度XBRLデータは取込済みですが、AI分析は2024年度の10-Kを対象としています。
- Eaton Corp plc achieved $20.8B in FY2024 revenue (+5.7% YoY) and $2.5B net income (+14.8% YoY), reflecting strong profitability with 11.9% net margin (XBRL).
- Operating cash flow of $2.5B matched net income, while free cash flow reached $1.9B after $598M in CapEx (XBRL).
- The company returned $1.6B to shareholders via dividends ($1.3B) and share repurchases ($286M) (XBRL).
- Net debt stood at $8.8B (2.2x EBITDA), with long-term debt at $9.3B (XBRL).
Eaton Corp plcの売上高変化の要因
- •FY2024 revenue grew to $20.8B (+5.7% YoY), though segment-specific revenue drivers are not disclosed (XBRL). Historical data shows revenue fluctuated between $17.9B (FY2022) and $23.2B (FY2025 guidance). No segment-level revenue breakdown is available in the provided data (XBRL).
Eaton Corp plcの営業利益変化の要因
- •Operating income reached $3.0B (14.4% margin), with EBITDA at $3.9B (19.0% margin) (XBRL). Net income grew to $2.5B (+14.8% YoY), reflecting 11.9% net margin. Gross profit data is not available (XBRL). No YoY cost of sales changes are specified.
Eaton Corp plcの事業リスクと対応
Cybersecurity risks could disrupt operations or lead to fines (10-K).
Climate change may increase costs and disrupt supply chains (10-K).
Operational disruptions from natural disasters, strikes, or geopolitical events pose risks (10-K).
Inflation and rising raw material costs may not be fully offset by pricing (10-K).
Regulatory compliance (e.g., GDPR) imposes strict requirements and potential fines (10-K).
Insufficient innovation could impact competitiveness amid evolving climate and regulatory demands (10-K).
Eaton Corp plcの今後の見通し・業績予想
Eaton Corp plcの事業内容
Eaton Corp plc is an intelligent power management company operating in data centers, utility, industrial, commercial, aerospace, and mobility markets (10-K). It generates revenue through electrical systems, components, and services. Key segments include Electrical Americas/Global, Aerospace, Vehicle, and eMobility, each emphasizing performance, technology, and customer service (10-K). The company faces significant customer concentration, with 26-28% of sales in some segments tied to a few large OEMs (10-K). Competitive advantages include R&D investment ($665M in FY2024) and supply chain resiliency (10-K).
Eaton Corp plcのAI業績分析レポート(2024年度)
Eaton Corp plc (ETN) FY2024 Annual Report Analysis
Highlights
Business Overview
Eaton Corp plc operates as an intelligent power management company, serving data centers, utility, industrial, commercial, aerospace, and mobility markets (10-K). Key segments include Electrical Americas/Global, Aerospace, Vehicle, and eMobility, with a focus on performance, technology, and customer service (10-K). The company faces significant customer concentration, with 26-28% of sales in some segments tied to a few large OEMs (10-K). Competitive advantages include R&D investment ($665M in FY2024) and supply chain resiliency (10-K).
Revenue Analysis
FY2024 revenue grew to $20.8B (+5.7% YoY), though segment-specific drivers are not disclosed (XBRL). Historical data shows revenue fluctuated between $17.9B (FY2022) and $23.2B (FY2025 guidance). No segment-level revenue breakdown is available in the provided data (XBRL).
Profitability Analysis
Operating income reached $3.0B (14.4% margin), with EBITDA at $3.9B (19.0% margin) (XBRL). Net income grew to $2.5B (+14.8% YoY), reflecting 11.9% net margin. Gross profit data is not available (XBRL). No YoY cost of sales changes are specified.
Balance Sheet Analysis
Total assets increased to $35.0B in FY2024, with equity at $19.0B (54.4% equity ratio) (XBRL). Long-term debt was $9.3B, resulting in net debt of $8.8B (2.2x EBITDA). Cash reserves stood at $488M (XBRL).
Cash Flow Analysis
Operating cash flow was $2.5B, matching net income. Free cash flow totaled $1.9B after $598M in CapEx (XBRL). Investing activities consumed $1.2B, while financing activities used $1.3B, primarily for dividends ($1.3B) and share repurchases ($286M) (XBRL).
Working Capital Analysis
N/A
Risks
Outlook
Management provided FY2025 revenue guidance of $23.2B (10-K). No additional forward-looking details are specified.
Historical Time Series
| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Revenue | 21.6B | 21.4B | 17.9B | 19.6B | 20.8B | 23.2B |
| Operating Income | N/A | N/A | N/A | N/A | 3.0B | N/A |
| Net Income | 2.1B | 2.2B | 1.4B | 2.1B | 2.5B | 3.2B |
| Total Assets | 31.1B | 32.8B | 31.8B | 34.0B | 35.0B | 38.4B |
| Total Equity | 16.1B | 14.9B | 16.4B | 17.0B | 19.0B | 18.5B |
| Operating Cash Flow | 2.7B | 3.5B | 2.9B | 2.2B | 2.5B | 3.6B |
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