Snap-on Inc（SNA）の決算・業績分析
Snap-on Incの2025年有価証券報告書をAI分析。売上高$4.7B(+0.7%)。営業利益$1.3B。Industrials。
目次
Snap-on Incの2025年度 業績サマリー
Snap-on Inc（証券コード: SNA）の2025年度決算・業績分析。売上高は$4.7B（前年比+0.7%）。営業利益は$1.3B（前年比-1.3%）。純利益は$1.0B（前年比-2.6%）。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。
Snap-on 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。
- Snap-on Inc (SNA) achieved $4.7B in revenue for FY2024, reflecting +5.2% YoY growth (XBRL).
- Operating income rose to $1.2B (+7.4% YoY), with operating margin expanding to 25.7% (XBRL).
- Net income reached $912M (+11.1% YoY), supported by a net margin of 19.4% (XBRL).
- Strong cash flow generation: $675M operating cash flow and $469M free cash flow (XBRL).
- Financial health remains robust, with a 67.2% equity ratio, 0.48x debt-to-equity ratio, and net debt of $183M (0.1x EBITDA) (XBRL).
Snap-on Incの売上高変化の要因
- •Revenue grew to $4.7B in FY2024, up +5.2% YoY (XBRL). Historical data shows a 5-year CAGR of +4.9% for revenue (XBRL). Segment or product-specific revenue breakdowns are not disclosed in the provided data (XBRL/10-K). The company's growth appears driven by consistent demand across its core markets, though specific drivers are not quantified.
Snap-on Incの営業利益変化の要因
- •Snap-on achieved operating income of $1.2B (+7.4% YoY) and EBITDA of $1.3B (27.8% margin) (XBRL). Net income rose to $912M (+11.1% YoY) with a net margin of 19.4% (XBRL). Operating margin expanded to 25.7% (XBRL), reflecting improved cost efficiency. The 5-year CAGR for operating income is +6.5% (XBRL), and net income grew at +8.3% CAGR (XBRL).
Snap-on 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 (10-K).
N/A: No new risk factors or changes in the risk landscape are explicitly mentioned (10-K).
N/A: No risks are quantified with dollar amounts or probabilities in the provided data (XBRL/10-K).
N/A: No regulatory, legal, or geopolitical risks are highlighted in the 10-K text (10-K).
N/A: No risks related to competitive position, technology disruption, or market conditions are explicitly mentioned (XBRL/10-K).
Snap-on Incの事業内容
Snap-on Inc is a global provider of tools, equipment, and related services for professional tradespeople, including automotive, aerospace, and industrial markets. While specific product details and competitive positioning are not quantified in the provided data, the company's focus on premium tools and service solutions is implied through its high-margin business model. The FY2024 results suggest sustained demand for its specialized offerings.
Snap-on IncのAI業績分析レポート（2024年度）
Snap-on Inc (SNA) FY2024 Annual Report Analysis
Highlights
Business Overview
Snap-on Inc operates as a global provider of tools, equipment, and services for professional tradespeople. While specific product details are not quantified in the provided data, the company's focus on premium tools and service solutions is implied through its high-margin business model. FY2024 results suggest sustained demand for its offerings.
Revenue Analysis
Revenue grew to $4.7B in FY2024, up +5.2% YoY (XBRL). Historical data shows a 5-year CAGR of +4.9% for revenue (XBRL). Segment or product-specific revenue breakdowns are not disclosed (XBRL/10-K). The company's growth appears driven by consistent demand across its core markets.
Profitability Analysis
Snap-on achieved operating income of $1.2B (+7.4% YoY) and EBITDA of $1.3B (27.8% margin) (XBRL). Net income rose to $912M (+11.1% YoY) with a net margin of 19.4% (XBRL). Operating margin expanded to 25.7% (XBRL), reflecting improved cost efficiency. The 5-year CAGR for operating income is +6.5% (XBRL), and net income grew at +8.3% CAGR (XBRL).
Balance Sheet Analysis
Total assets increased to $7.5B in FY2024, with total equity rising to $5.1B (+11.1% YoY) (XBRL). The company maintains a strong equity ratio of 67.2% and a debt-to-equity ratio of 0.48x (XBRL). Current assets exceed current liabilities by 3.88x (XBRL). Net debt stands at $183M (0.1x EBITDA) (XBRL), indicating conservative leverage.
Cash Flow Analysis
Operating cash flow totaled $675M (XBRL), with free cash flow of $469M (XBRL). Investing activities consumed $206M (XBRL), while financing activities included $313M in dividends and $198M in share repurchases (XBRL). Capital expenditures are not explicitly quantified in the provided data (XBRL/10-K).
Working Capital Analysis
Snap-on's cash conversion cycle (CCC) is 121 days, with receivables days at 61, inventory days at 78, and payables days at 18 (XBRL).
Risks
Outlook
Management guidance and forward-looking trends are not quantified in the provided 10-K text or XBRL data (10-K).
Historical Time Series
| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Revenue | 3.7B | 3.6B | 4.2B | 4.5B | 4.7B | 4.7B |
| Operating Income | 956M | 962M | 880M | 1.1B | 1.2B | 1.3B |
| Net Income | 680M | 694M | 627M | 820M | 912M | 1.0B |
| Total Assets | 5.7B | 6.6B | 6.8B | 7.0B | 7.5B | 7.9B |
| Total Equity | 3.4B | 3.8B | 4.2B | 4.5B | 5.1B | 5.4B |
| Operating Cash Flow | 764M | 675M | 1.0B | 967M | 675M | 1.2B |
Industrialsの企業一覧
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