JACOBS SOLUTIONS INC（J）の決算・業績分析
JACOBS SOLUTIONS INCの2025年有価証券報告書をAI分析。売上高$12.0B(+4.6%)。営業利益$864M。Industrials。
目次
JACOBS SOLUTIONS INCの2025年度 業績サマリー
JACOBS SOLUTIONS INC（証券コード: J）の2025年度決算・業績分析。売上高は$12.0B（前年比+4.6%）。営業利益は$864M（前年比+24.7%）。純利益は$289M（前年比-64.1%）。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。
JACOBS SOLUTIONS INC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。
- Revenue declined 30.6% YoY to $9.8B (XBRL), but net income surged 35.0% YoY to $644M (XBRL).
- Net debt/EBITDA ratio stands at 3.2x (XBRL), reflecting leverage concerns despite strong cash reserves of $771M (XBRL).
- Shareholder returns totaled $398M (XBRL) through $282M in share repurchases and $116M in dividends.
JACOBS SOLUTIONS INCの売上高変化の要因
- •Total revenue declined 30.6% YoY to $9.8B (XBRL), down from $14.1B in FY2023 (10-K). No specific drivers of the decline are disclosed in the data (N/A). Revenue CAGR over 5 years is +0.5% (XBRL), contrasting with operating income CAGR of +11.8% and net income CAGR of +32.4% (XBRL). Segment-level revenue breakdown is not available in the provided data (N/A).
JACOBS SOLUTIONS INCの営業利益変化の要因
- •Gross profit was $2.6B (XBRL) with a gross margin of 26.4% (XBRL). Operating income fell 21.5% YoY to $540M (XBRL), with an operating margin of 5.5% (XBRL). Net income rose 35.0% YoY to $644M (XBRL), achieving a net margin of 6.6% (XBRL). No details on cost of sales changes or SG&A/R&D expenses are provided (N/A).
JACOBS SOLUTIONS INCの事業リスクと対応
Competitive pressures could reduce market share (10-K).
Revenue depends on new contract awards and economic conditions (10-K).
Workplace safety risks expose the company to financial losses and liabilities (10-K).
Fixed-price contracts risk cost overruns and project delays (10-K).
Backlog contracts may be canceled, affecting future revenue (10-K).
Non-financial environmental, health, and safety regulations impose costs (10-K).
Foreign exchange risks and potential tax rate fluctuations from global operations (10-K).
JACOBS SOLUTIONS INCの今後の見通し・業績予想
JACOBS SOLUTIONS INCの事業内容
Jacobs Solutions Inc. (J) operates as a global provider of end-to-end services in advanced manufacturing, cities & places, energy, environmental, life sciences, transportation, and water (10-K). Revenue is generated through advisory, consulting, feasibility, planning, design, program, and lifecycle management services (10-K). Key segments include Infrastructure & Advanced Facilities (I&AF), Critical Mission Solutions (CMS), and growth accelerators like Climate Response, Consulting & Advisory, and Data Solutions (10-K). Competitive advantages include strategic acquisitions (e.g., PA Consulting, BlackLynx, StreetLight), focus on high-growth sectors like sustainability and infrastructure, and integrated digital strategies (10-K). The company employs ~45,000 people (10-K).
JACOBS SOLUTIONS INCのAI業績分析レポート（2024年度）
Jacobs Solutions Inc. (J) FY2024 Annual Report Analysis
Highlights
Business Overview
Jacobs Solutions Inc. operates as a global provider of end-to-end services in advanced manufacturing, cities & places, energy, environmental, life sciences, transportation, and water (10-K). Revenue is generated through advisory, consulting, feasibility, planning, design, program, and lifecycle management services (10-K). Key segments include Infrastructure & Advanced Facilities (I&AF), Critical Mission Solutions (CMS), and growth accelerators like Climate Response, Consulting & Advisory, and Data Solutions (10-K). Competitive advantages include strategic acquisitions (e.g., PA Consulting, BlackLynx, StreetLight), focus on high-growth sectors like sustainability and infrastructure, and integrated digital strategies (10-K). The company employs ~45,000 people (10-K).
Revenue Analysis
Total revenue declined 30.6% YoY to $9.8B (XBRL), down from $14.1B in FY2023 (10-K). No specific drivers of the decline are disclosed in the data (N/A). Revenue CAGR over 5 years is +0.5% (XBRL), contrasting with operating income CAGR of +11.8% and net income CAGR of +32.4% (XBRL). Segment-level revenue breakdown is not available in the provided data (N/A).
Profitability Analysis
Gross profit was $2.6B (XBRL) with a gross margin of 26.4% (XBRL). Operating income fell 21.5% YoY to $540M (XBRL), with an operating margin of 5.5% (XBRL). Net income rose 35.0% YoY to $644M (XBRL), achieving a net margin of 6.6% (XBRL). No details on cost of sales changes or SG&A/R&D expenses are provided (N/A).
Balance Sheet Analysis
Equity ratio is 44.8% (XBRL), with total equity of $6.5B (XBRL) in FY2024. Current ratio is 1.37x (XBRL). Net debt is $2.0B (XBRL), with long-term debt of $2.8B (XBRL). Cash reserves stand at $771M (XBRL). ROE is 9.8% (XBRL) and ROA is 4.4% (XBRL).
Cash Flow Analysis
Operating cash flow was $475M (XBRL), with free cash flow (FCF) of $347M (XBRL) after $128M in CapEx (XBRL). Investing activities totaled -$538M (XBRL). Financing activities included $116M in dividends paid (XBRL) and $282M in share repurchases (XBRL), returning $398M to shareholders (XBRL).
Working Capital Analysis
N/A
Risks
Outlook
Management provided FY2025 guidance of $10.9B in revenue and $676M in operating income (10-K). No additional forward-looking trends or guidance are explicitly detailed in the data (N/A).
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