Johnson Controls International plc（JCI）の決算・業績分析
Johnson Controls International plcの2025年有価証券報告書をAI分析。売上高$23.6B(+2.8%)。Other。
目次
Johnson Controls International plcの2025年度 業績サマリー
Johnson Controls International plc（証券コード: JCI）の2025年度決算・業績分析。売上高は$23.6B（前年比+2.8%）。純利益は$3.3B（前年比+93.0%）。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。
Johnson Controls International 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。
- Revenue declined 12.8% YoY to $20.6B (XBRL), driven by softening economic conditions in China (10-K).
- Net income fell 6.4% YoY to $1.5B (XBRL), while net debt rose to $6.4B (2.6x EBITDA) (XBRL).
- Shareholders received $2.4B in returns via dividends ($916M) and share repurchases ($1.4B) (XBRL).
Johnson Controls International plcの売上高変化の要因
- •Total revenue was $20.6B (-12.8% YoY) (XBRL), with the decline attributed to softening economic conditions in China impacting the Building Solutions Asia Pacific segment (10-K). Segment-specific revenue figures are not disclosed (N/A). The 5-year revenue CAGR was -0.9% (XBRL), reflecting sustained contraction.
Johnson Controls International plcの営業利益変化の要因
- •Gross profit was $7.1B (34.4% margin) (XBRL), while operating income was $1.8B (8.6% margin) (XBRL). Net income fell to $1.5B (7.4% margin) (-6.4% YoY) (XBRL). Operating profitability was pressured by China's economic conditions and foreign exchange rate impacts (10-K).
Johnson Controls International plcの事業リスクと対応
Failure to adopt AI/ML technologies may harm market acceptance (10-K).
Restructuring delays could reduce productivity gains and morale (10-K).
Regulatory changes may render products noncompliant (10-K).
Inability to execute organizational improvements may reduce profitability (10-K).
Competitive pressures and market saturation could reduce revenue and margins (10-K).
Johnson Controls International plcの今後の見通し・業績予想
Johnson Controls International plcの事業内容
Johnson Controls International plc (JCI) is a global leader in smart, healthy, and sustainable buildings, generating revenue through HVAC equipment, security systems, fire protection, and digital platforms like OpenBlue (10-K). It operates four segments: Building Solutions North America, EMEA/LA, Asia Pacific, and Global Products (10-K). Key competitive advantages include its broad product portfolio, digital capabilities, and outcome-based solutions (10-K).
Johnson Controls International plcのAI業績分析レポート（2024年度）
Johnson Controls International plc (JCI) FY2024 Annual Report Analysis
Highlights
Business Overview
JCI is a global leader in smart, healthy, and sustainable buildings, generating revenue through HVAC equipment, security systems, fire protection, and digital platforms like OpenBlue (10-K). It operates four segments: Building Solutions North America, EMEA/LA, Asia Pacific, and Global Products (10-K). Key competitive advantages include its broad product portfolio, digital capabilities, and outcome-based solutions (10-K).
Revenue Analysis
Total revenue was $20.6B (-12.8% YoY) (XBRL), with the decline attributed to softening economic conditions in China impacting the Building Solutions Asia Pacific segment (10-K). Segment-specific revenue figures are not disclosed (N/A). The 5-year revenue CAGR was -0.9% (XBRL), reflecting sustained contraction.
Profitability Analysis
Gross profit was $7.1B (34.4% margin) (XBRL), while operating income was $1.8B (8.6% margin) (XBRL). Net income fell to $1.5B (7.4% margin) (-6.4% YoY) (XBRL). Operating profitability was pressured by China's economic conditions and foreign exchange rate impacts (10-K).
Balance Sheet Analysis
Equity ratio was 39.2% (XBRL), with cash at $2.0B (XBRL). Net debt stood at $6.4B (2.6x EBITDA) (XBRL). Current ratio was 0.97x (XBRL), indicating potential short-term liquidity challenges. ROE was 9.3% (XBRL), and ROA was 3.6% (XBRL).
Cash Flow Analysis
Operating cash flow was $1.2B (XBRL), below net income of $1.5B (XBRL). Free cash flow was $649M (XBRL). Investing cash flow was -$588M (XBRL), while financing cash flow was -$395M (XBRL), driven by dividends ($916M) and share repurchases ($1.4B) (XBRL).
Working Capital Analysis
Cash conversion cycle (CCC) was 53 days (XBRL), with receivables at 97 days, inventory at 50 days, and payables at 94 days (XBRL).
Risks
Outlook
Management expects stabilization in China's economic conditions for FY2025 (10-K) but did not provide specific financial guidance. Key forward-looking trends include increased demand for smart/sustainable buildings and government incentives (10-K).
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