SLB LIMITEDNV（SLB）の決算・業績分析
SLB LIMITEDNVの2025年有価証券報告書をAI分析。売上高$35.7B(-1.6%)。Energy。
目次
SLB LIMITEDNVの2025年度 業績サマリー
SLB LIMITEDNV（証券コード: SLB）の2025年度決算・業績分析。売上高は$35.7B（前年比-1.6%）。純利益は$3.4B（前年比-24.4%）。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。
SLB LIMITEDNV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。
- SLB reported a 22.5% YoY revenue increase to $28.1B (XBRL), driven by strong demand in energy innovation services.
- Net income surged 82.9% YoY to $3.4B (XBRL), reflecting improved profitability and cost management.
- Free cash flow (FCF) reached $2.1B (XBRL), with $1.6B allocated to capital expenditures (CapEx) and $1.5B returned to shareholders via dividends and buybacks.
SLB LIMITEDNVの売上高変化の要因
- •SLB's FY2024 revenue of $28.1B (XBRL) marks a 22.5% YoY increase, reversing a decline from FY2022 ($23.6B) and FY2023 ($22.9B). The 5-year revenue CAGR is modest at 0.2% (XBRL), but net income has grown at a robust 14.5% CAGR over the same period (XBRL). The rebound in revenue aligns with improved industry conditions and SLB's focus on high-margin digital services, though segment-specific revenue details are not disclosed in the data (XBRL).
SLB LIMITEDNVの営業利益変化の要因
- •Operating income rose 26.9% YoY to $4.3B (XBRL), with operating margins expanding to 15.2% (XBRL). EBITDA reached $6.4B (22.9% margin) (XBRL), while net income surged 82.9% YoY to $3.4B (12.2% net margin) (XBRL). These gains reflect cost discipline and higher service demand, though gross profit data remains unavailable (XBRL).
SLB LIMITEDNVの事業リスクと対応
Oil and gas price volatility impacts customer spending and demand for SLB's services (10-K).
Industry downturns reduce demand, pricing, and project execution (10-K).
Geopolitical instability in key markets (85% revenue from non-US operations) disrupts operations (10-K).
Transition to renewable energy may reduce long-term customer expenditures (10-K).
Regulatory changes, trade sanctions, and intellectual property risks affect global operations (10-K).
SLB LIMITEDNVの事業内容
SLB Limited/NV (SLB) is a global technology company focused on energy innovation, providing digital solutions, asset performance services, and reservoir optimization (10-K). Its primary revenue model involves delivering technology-driven services in oil and gas, including digital tools, drilling, and production systems (XBRL). Key business segments include Digital & Integration (digital solutions and asset performance projects), Reservoir Performance (evaluation, stimulation, and intervention services), Well Construction (drilling fluids, equipment, and measurements), and Production Systems (not detailed in text) (10-K). SLB's competitive advantages include proprietary digital platforms, AI/machine learning tools, and a century of technology leadership in the energy sector (10-K).
SLB LIMITEDNVのAI業績分析レポート（2024年度）
SLB Limited/NV (SLB) FY2024 Annual Report Analysis
Highlights
Business Overview
SLB is a global technology company focused on energy innovation, providing digital solutions, asset performance services, and reservoir optimization (10-K). Key segments include Digital & Integration, Reservoir Performance, Well Construction, and Production Systems (10-K). Competitive advantages include proprietary digital platforms and AI tools (10-K).
Revenue Analysis
FY2024 revenue of $28.1B (XBRL) reflects a 22.5% YoY increase, reversing declines in FY2022 ($23.6B) and FY2023 ($22.9B). The 5-year revenue CAGR is 0.2% (XBRL), but net income has grown at a 14.5% CAGR (XBRL). Segment-specific revenue data is not disclosed (XBRL).
Profitability Analysis
Operating income rose 26.9% YoY to $4.3B (XBRL), with operating margins at 15.2% (XBRL). EBITDA reached $6.4B (22.9% margin) (XBRL), while net income surged 82.9% YoY to $3.4B (12.2% net margin) (XBRL).
Balance Sheet Analysis
Equity increased to $20.2B (XBRL), with a 46.8% equity ratio (XBRL). Long-term debt is $10.8B (XBRL), resulting in a D/E ratio of 1.32x (XBRL). Total assets grew to $43.1B (XBRL), with a current ratio of 1.32x (XBRL).
Cash Flow Analysis
Operating cash flow (OCF) totaled $3.7B (XBRL), with FCF of $2.1B (XBRL) after $1.6B in CapEx (XBRL). Shareholder returns included $848M in dividends (XBRL) and $694M in share repurchases (XBRL), totaling $1.5B (XBRL).
Risks
Outlook
N/A
Historical Time Series
| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Revenue | 32.8B | 32.9B | 23.6B | 22.9B | 28.1B | 33.1B |
| Operating Income | 4.2B | 4.0B | 2.4B | 3.4B | 4.3B | N/A |
| Net Income | 2.1B | -10.1B | -10.5B | 1.9B | 3.4B | 4.2B |
| Total Assets | 70.5B | 56.3B | 42.4B | 41.5B | 43.1B | 48.0B |
| Total Equity | 23.8B | 12.1B | 15.0B | 17.7B | 20.2B | 21.1B |
| Operating Cash Flow | 5.7B | 5.4B | 2.9B | 4.7B | 3.7B | 6.6B |
Energyの企業一覧
SLB LIMITEDNVと同じ「Energy」セクターの企業