QUANTA SERVICES, INC（PWR）の決算・業績分析
QUANTA SERVICES, INCの2025年有価証券報告書をAI分析。売上高$28.5B(+20.3%)。営業利益$1.6B。Industrials。
目次
QUANTA SERVICES, INCの2025年度 業績サマリー
QUANTA SERVICES, INC（証券コード: PWR）の2025年度決算・業績分析。売上高は$28.5B（前年比+20.3%）。営業利益は$1.6B（前年比+19.7%）。純利益は$1.0B（前年比+13.7%）。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。
QUANTA SERVICES, 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 surged to $17.1B (+31.5% YoY) in FY2024, driven by infrastructure expansion in renewable energy and utilities (XBRL).
- Operating income and EBITDA grew by 31.4% YoY and 6.8% of revenue, respectively, reflecting improved efficiency (XBRL).
- 5-year CAGR for net income reached 20.5%, highlighting sustained profitability despite a modest 1.1% YoY increase in FY2024 (XBRL).
- Free cash flow (FCF) of $703M supported $128M in share repurchases and $41M in dividends, enhancing shareholder returns (XBRL).
- Total assets expanded to $18.7B by FY2025, with equity rising to $7.3B, indicating stronger capitalization (XBRL).
QUANTA SERVICES, INCの売上高変化の要因
- •FY2024 revenue of $17.1B reflects a 31.5% YoY increase, building on a 5-year CAGR of 13.3%. Historical data shows consistent growth, with revenue rising from $11.2B in FY2020 to $20.9B in FY2025. The expansion in renewable energy and utility infrastructure projects appears to be key drivers, though segment-specific revenue breakdowns are not disclosed in the XBRL data. The company's ability to scale operations while maintaining a 1.05x asset turnover ratio suggests effective resource utilization.
QUANTA SERVICES, INCの営業利益変化の要因
- •Profitability metrics improved in FY2024: gross margin of 14.8%, operating margin of 5.1%, and net margin of 2.9%. Operating income grew 31.4% YoY to $872M, while EBITDA reached $1.2B (6.8% of revenue). Net income increased slightly by 1.1% YoY to $491M, though this contrasts with the 20.5% 5-year CAGR for net income. The company's ROE of 7.8% and ROIC of 6.2% indicate moderate returns relative to equity and invested capital.
QUANTA SERVICES, INCの事業リスクと対応
N/A (No specific risk factors are detailed in the provided 10-K text or XBRL data.)
N/A (No new risk factors or changes in the risk landscape are explicitly mentioned in the provided data.)
N/A (No specific risks are quantified with dollar amounts or probabilities in the provided data.)
N/A (No regulatory, legal, or geopolitical risks are explicitly detailed in the provided 10-K text.)
N/A (No risks related to competitive position, technology disruption, or market conditions are explicitly mentioned in the provided data.)
QUANTA SERVICES, INCの事業内容
Quanta Services, Inc. (PWR) operates as a leading infrastructure solutions provider for electric and gas utilities, renewable energy, technology, communications, pipeline, and energy industries. The company generates revenue through engineering, procurement, construction, upgrade, and maintenance services, with FY2024 revenue reaching $17.1B (+31.5% YoY). Key services include electric power transmission/distribution, substation facilities, wind/solar generation, data center electrical systems, and pipeline transmission. While the 10-K does not specify competitive advantages or customer concentration, the company's diversified service offerings across critical infrastructure sectors suggest a strong market position.
QUANTA SERVICES, INCのAI業績分析レポート（2024年度）
Quanta Services, Inc. (PWR) FY2024 Annual Report Analysis
Highlights
Business Overview
Quanta Services provides infrastructure solutions for utilities, renewable energy, and technology sectors through engineering, procurement, construction, and maintenance services. Key offerings include electric power transmission/distribution, substation facilities, wind/solar generation, and pipeline transmission. FY2024 revenue of $17.1B reflects strong growth, though segment-specific revenue breakdowns are not disclosed.
Revenue Analysis
Revenue grew 31.5% YoY to $17.1B, with a 5-year CAGR of 13.3%. Historical data shows consistent expansion from $11.2B in FY2020 to $20.9B in FY2025. The company's diversified service model and focus on critical infrastructure projects likely drove growth, though segment-level performance is not detailed.
Profitability Analysis
Gross margin of 14.8% and operating margin of 5.1% reflect efficient cost management. Operating income grew 31.4% YoY to $872M, while EBITDA of $1.2B (6.8% of revenue) indicates strong cash generation. Net income increased slightly by 1.1% YoY to $491M, though this lags the 20.5% 5-year CAGR.
Balance Sheet Analysis
Total assets rose to $18.7B by FY2025, with equity increasing to $7.3B (38.6% equity ratio). Debt-to-equity of 1.59x and current ratio of 1.47x suggest manageable leverage. Cash reserves of $229M provide liquidity, though detailed asset composition or long-term debt data is missing.
Cash Flow Analysis
Operating cash flow of $1.1B funded $703M in FCF after $428M in CapEx. Investing cash flow was -$617M, while financing cash flow was -$311M, driven by $128M in share repurchases and $41M in dividends. CapEx intensity of 2.5% indicates disciplined investment.
Working Capital Analysis
Receivables days: 94 days (XBRL)
Inventory days: 4 days (XBRL)
Asset turnover: 1.05x (XBRL)
Risks
Outlook
No management guidance or forward-looking trends are explicitly mentioned in the provided data.
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