DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin
Decomposing ROE involves expressing net income divided by shareholders’ equity as the product of component ratios.
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- Income Statement
- Balance Sheet: Liabilities and Stockholders’ Equity
- Common-Size Income Statement
- Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
- Analysis of Solvency Ratios
- Analysis of Geographic Areas
- Enterprise Value to FCFF (EV/FCFF)
- Selected Financial Data since 2005
- Net Profit Margin since 2005
- Price to Earnings (P/E) since 2005
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Two-Component Disaggregation of ROE
Johnson Controls International plc, decomposition of ROE
| ROE | = | ROA | × | Financial Leverage | |
|---|---|---|---|---|---|
| Sep 30, 2023 | = | × | |||
| Sep 30, 2022 | = | × | |||
| Sep 30, 2021 | = | × | |||
| Sep 30, 2020 | = | × | |||
| Sep 30, 2019 | = | × | |||
| Sep 30, 2018 | = | × |
Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-09-30), 10-K (reporting date: 2021-09-30), 10-K (reporting date: 2020-09-30), 10-K (reporting date: 2019-09-30), 10-K (reporting date: 2018-09-30).
The primary reason for the increase in return on equity ratio (ROE) over 2023 year is the increase in profitability measured by return on assets ratio (ROA).
Three-Component Disaggregation of ROE
Johnson Controls International plc, decomposition of ROE
| ROE | = | Net Profit Margin | × | Asset Turnover | × | Financial Leverage | |
|---|---|---|---|---|---|---|---|
| Sep 30, 2023 | = | × | × | ||||
| Sep 30, 2022 | = | × | × | ||||
| Sep 30, 2021 | = | × | × | ||||
| Sep 30, 2020 | = | × | × | ||||
| Sep 30, 2019 | = | × | × | ||||
| Sep 30, 2018 | = | × | × |
Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-09-30), 10-K (reporting date: 2021-09-30), 10-K (reporting date: 2020-09-30), 10-K (reporting date: 2019-09-30), 10-K (reporting date: 2018-09-30).
The primary reason for the increase in return on equity ratio (ROE) over 2023 year is the increase in profitability measured by net profit margin ratio.
Five-Component Disaggregation of ROE
Johnson Controls International plc, decomposition of ROE
Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-09-30), 10-K (reporting date: 2021-09-30), 10-K (reporting date: 2020-09-30), 10-K (reporting date: 2019-09-30), 10-K (reporting date: 2018-09-30).
The primary reason for the increase in return on equity ratio (ROE) over 2023 year is the increase in effect of taxes measured by tax burden ratio.
Two-Component Disaggregation of ROA
Johnson Controls International plc, decomposition of ROA
| ROA | = | Net Profit Margin | × | Asset Turnover | |
|---|---|---|---|---|---|
| Sep 30, 2023 | = | × | |||
| Sep 30, 2022 | = | × | |||
| Sep 30, 2021 | = | × | |||
| Sep 30, 2020 | = | × | |||
| Sep 30, 2019 | = | × | |||
| Sep 30, 2018 | = | × |
Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-09-30), 10-K (reporting date: 2021-09-30), 10-K (reporting date: 2020-09-30), 10-K (reporting date: 2019-09-30), 10-K (reporting date: 2018-09-30).
The primary reason for the increase in return on assets ratio (ROA) over 2023 year is the increase in profitability measured by net profit margin ratio.
Four-Component Disaggregation of ROA
Johnson Controls International plc, decomposition of ROA
| ROA | = | Tax Burden | × | Interest Burden | × | EBIT Margin | × | Asset Turnover | |
|---|---|---|---|---|---|---|---|---|---|
| Sep 30, 2023 | = | × | × | × | |||||
| Sep 30, 2022 | = | × | × | × | |||||
| Sep 30, 2021 | = | × | × | × | |||||
| Sep 30, 2020 | = | × | × | × | |||||
| Sep 30, 2019 | = | × | × | × | |||||
| Sep 30, 2018 | = | × | × | × |
Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-09-30), 10-K (reporting date: 2021-09-30), 10-K (reporting date: 2020-09-30), 10-K (reporting date: 2019-09-30), 10-K (reporting date: 2018-09-30).
The primary reason for the increase in return on assets ratio (ROA) over 2023 year is the increase in effect of taxes measured by tax burden ratio.
Disaggregation of Net Profit Margin
Johnson Controls International plc, decomposition of net profit margin ratio
| Net Profit Margin | = | Tax Burden | × | Interest Burden | × | EBIT Margin | |
|---|---|---|---|---|---|---|---|
| Sep 30, 2023 | = | × | × | ||||
| Sep 30, 2022 | = | × | × | ||||
| Sep 30, 2021 | = | × | × | ||||
| Sep 30, 2020 | = | × | × | ||||
| Sep 30, 2019 | = | × | × | ||||
| Sep 30, 2018 | = | × | × |
Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-09-30), 10-K (reporting date: 2021-09-30), 10-K (reporting date: 2020-09-30), 10-K (reporting date: 2019-09-30), 10-K (reporting date: 2018-09-30).
The primary reason for the increase in net profit margin ratio over 2023 year is the increase in effect of taxes measured by tax burden ratio.