Stock Analysis on Net

Verizon Communications Inc. (NYSE:VZ)

Análisis DuPont: Desglose de ROE, ROA y margen de beneficio neto
Datos trimestrales

Bajo nivel de dificultad

Desglose de ROE en dos componentes

Verizon Communications Inc., descomposición del ROE (datos trimestrales)

Microsoft Excel LibreOffice Calc
ROE = ROA × Apalancamiento financiero
31 mar. 2021 26.52% = 5.47% × 4.85
31 dic. 2020 26.24% = 5.62% × 4.66
30 sept. 2020 28.14% = 6.16% × 4.56
30 jun. 2020 30.54% = 6.53% × 4.68
31 mar. 2020 30.54% = 6.24% × 4.89
31 dic. 2019 31.38% = 6.60% × 4.75
30 sept. 2019 27.34% = 5.65% × 4.83
30 jun. 2019 27.99% = 5.59% × 5.00
31 mar. 2019 28.67% = 5.64% × 5.08
31 dic. 2018 29.22% = 5.86% × 4.98
30 sept. 2018 59.19% = 12.15% × 4.87
30 jun. 2018 59.50% = 11.76% × 5.06
31 mar. 2018 61.43% = 11.79% × 5.21
31 dic. 2017 69.85% = 11.71% × 5.97
30 sept. 2017 59.32% = 6.25% × 9.49
30 jun. 2017 63.23% = 6.30% × 10.04
31 mar. 2017 52.22% = 4.97% × 10.50
31 dic. 2016 58.28% = 5.38% × 10.84
30 sept. 2016 = × 11.71
30 jun. 2016 = × 12.05
31 mar. 2016 = × 13.12

Fuente: Verizon Communications Inc. (NYSE:VZ) | DuPont analysis (Q) (www.stock-analysis-on.net)

La razón principal del aumento en el índice de rendimiento sobre el capital contable (ROE) durante el primer trimestre de 2021 es el aumento en el índice de apalancamiento financiero.


Desglose de ROE en tres componentes

Verizon Communications Inc., descomposición del ROE (datos trimestrales)

Microsoft Excel LibreOffice Calc
ROE = Margen de beneficio neto × Rotación de activos × Apalancamiento financiero
31 mar. 2021 26.52% = 14.58% × 0.37 × 4.85
31 dic. 2020 26.24% = 13.88% × 0.41 × 4.66
30 sept. 2020 28.14% = 14.26% × 0.43 × 4.56
30 jun. 2020 30.54% = 14.76% × 0.44 × 4.68
31 mar. 2020 30.54% = 14.00% × 0.45 × 4.89
31 dic. 2019 31.38% = 14.61% × 0.45 × 4.75
30 sept. 2019 27.34% = 12.26% × 0.46 × 4.83
30 jun. 2019 27.99% = 12.08% × 0.46 × 5.00
31 mar. 2019 28.67% = 12.20% × 0.46 × 5.08
31 dic. 2018 29.22% = 11.87% × 0.49 × 4.98
30 sept. 2018 59.19% = 24.71% × 0.49 × 4.87
30 jun. 2018 59.50% = 23.88% × 0.49 × 5.06
31 mar. 2018 61.43% = 24.37% × 0.48 × 5.21
31 dic. 2017 69.85% = 23.88% × 0.49 × 5.97
30 sept. 2017 59.32% = 12.80% × 0.49 × 9.49
30 jun. 2017 63.23% = 12.88% × 0.49 × 10.04
31 mar. 2017 52.22% = 9.92% × 0.50 × 10.50
31 dic. 2016 58.28% = 10.42% × 0.52 × 10.84
30 sept. 2016 = × × 11.71
30 jun. 2016 = × × 12.05
31 mar. 2016 = × × 13.12

Fuente: Verizon Communications Inc. (NYSE:VZ) | DuPont analysis (Q) (www.stock-analysis-on.net)

La razón principal del aumento en el índice de rendimiento sobre el capital contable (ROE) durante el primer trimestre de 2021 es el aumento en la rentabilidad medida por el índice de margen de beneficio neto.


Desglose de ROE en cinco componentes

Verizon Communications Inc., descomposición del ROE (datos trimestrales)

Microsoft Excel LibreOffice Calc
ROE = Carga fiscal × Carga de intereses × Margen EBIT × Rotación de activos × Apalancamiento financiero
31 mar. 2021 26.52% = 0.76 × 0.85 × 22.49% × 0.37 × 4.85
31 dic. 2020 26.24% = 0.76 × 0.85 × 21.57% × 0.41 × 4.66
30 sept. 2020 28.14% = 0.88 × 0.83 × 19.64% × 0.43 × 4.56
30 jun. 2020 30.54% = 0.87 × 0.83 × 20.34% × 0.44 × 4.68
31 mar. 2020 30.54% = 0.87 × 0.82 × 19.53% × 0.45 × 4.89
31 dic. 2019 31.38% = 0.87 × 0.82 × 20.43% × 0.45 × 4.75
30 sept. 2019 27.34% = 0.81 × 0.81 × 18.75% × 0.46 × 4.83
30 jun. 2019 27.99% = 0.81 × 0.80 × 18.65% × 0.46 × 5.00
31 mar. 2019 28.67% = 0.81 × 0.80 × 18.81% × 0.46 × 5.08
31 dic. 2018 29.22% = 0.81 × 0.80 × 18.30% × 0.49 × 4.98
30 sept. 2018 59.19% = 1.56 × 0.81 × 19.57% × 0.49 × 4.87
30 jun. 2018 59.50% = 1.58 × 0.80 × 18.79% × 0.49 × 5.06
31 mar. 2018 61.43% = 1.49 × 0.81 × 20.16% × 0.48 × 5.21
31 dic. 2017 69.85% = 1.49 × 0.81 × 19.74% × 0.49 × 5.97
30 sept. 2017 59.32% = 0.66 × 0.84 × 23.16% × 0.49 × 9.49
30 jun. 2017 63.23% = 0.66 × 0.84 × 23.25% × 0.49 × 10.04
31 mar. 2017 52.22% = 0.65 × 0.81 × 18.81% × 0.50 × 10.50
31 dic. 2016 58.28% = 0.64 × 0.82 × 19.75% × 0.52 × 10.84
30 sept. 2016 = × × × × 11.71
30 jun. 2016 = × × × × 12.05
31 mar. 2016 = × × × × 13.12

Fuente: Verizon Communications Inc. (NYSE:VZ) | DuPont analysis (Q) (www.stock-analysis-on.net)

La razón principal del aumento en el índice de rendimiento sobre el capital contable (ROE) durante el primer trimestre de 2021 es el aumento en la rentabilidad operativa medida por el índice de margen EBIT.


Desglose de ROA en dos componentes

Verizon Communications Inc., descomposición de ROA (datos trimestrales)

Microsoft Excel LibreOffice Calc
ROA = Margen de beneficio neto × Rotación de activos
31 mar. 2021 5.47% = 14.58% × 0.37
31 dic. 2020 5.62% = 13.88% × 0.41
30 sept. 2020 6.16% = 14.26% × 0.43
30 jun. 2020 6.53% = 14.76% × 0.44
31 mar. 2020 6.24% = 14.00% × 0.45
31 dic. 2019 6.60% = 14.61% × 0.45
30 sept. 2019 5.65% = 12.26% × 0.46
30 jun. 2019 5.59% = 12.08% × 0.46
31 mar. 2019 5.64% = 12.20% × 0.46
31 dic. 2018 5.86% = 11.87% × 0.49
30 sept. 2018 12.15% = 24.71% × 0.49
30 jun. 2018 11.76% = 23.88% × 0.49
31 mar. 2018 11.79% = 24.37% × 0.48
31 dic. 2017 11.71% = 23.88% × 0.49
30 sept. 2017 6.25% = 12.80% × 0.49
30 jun. 2017 6.30% = 12.88% × 0.49
31 mar. 2017 4.97% = 9.92% × 0.50
31 dic. 2016 5.38% = 10.42% × 0.52
30 sept. 2016 = ×
30 jun. 2016 = ×
31 mar. 2016 = ×

Fuente: Verizon Communications Inc. (NYSE:VZ) | DuPont analysis (Q) (www.stock-analysis-on.net)

La razón principal de la disminución en el índice de rendimiento de los activos (ROA) durante el primer trimestre de 2021 es la disminución en el índice de rotación de activos.


Desglose de ROA en cuatro componentes

Verizon Communications Inc., descomposición de ROA (datos trimestrales)

Microsoft Excel LibreOffice Calc
ROA = Carga fiscal × Carga de intereses × Margen EBIT × Rotación de activos
31 mar. 2021 5.47% = 0.76 × 0.85 × 22.49% × 0.37
31 dic. 2020 5.62% = 0.76 × 0.85 × 21.57% × 0.41
30 sept. 2020 6.16% = 0.88 × 0.83 × 19.64% × 0.43
30 jun. 2020 6.53% = 0.87 × 0.83 × 20.34% × 0.44
31 mar. 2020 6.24% = 0.87 × 0.82 × 19.53% × 0.45
31 dic. 2019 6.60% = 0.87 × 0.82 × 20.43% × 0.45
30 sept. 2019 5.65% = 0.81 × 0.81 × 18.75% × 0.46
30 jun. 2019 5.59% = 0.81 × 0.80 × 18.65% × 0.46
31 mar. 2019 5.64% = 0.81 × 0.80 × 18.81% × 0.46
31 dic. 2018 5.86% = 0.81 × 0.80 × 18.30% × 0.49
30 sept. 2018 12.15% = 1.56 × 0.81 × 19.57% × 0.49
30 jun. 2018 11.76% = 1.58 × 0.80 × 18.79% × 0.49
31 mar. 2018 11.79% = 1.49 × 0.81 × 20.16% × 0.48
31 dic. 2017 11.71% = 1.49 × 0.81 × 19.74% × 0.49
30 sept. 2017 6.25% = 0.66 × 0.84 × 23.16% × 0.49
30 jun. 2017 6.30% = 0.66 × 0.84 × 23.25% × 0.49
31 mar. 2017 4.97% = 0.65 × 0.81 × 18.81% × 0.50
31 dic. 2016 5.38% = 0.64 × 0.82 × 19.75% × 0.52
30 sept. 2016 = × × ×
30 jun. 2016 = × × ×
31 mar. 2016 = × × ×

Fuente: Verizon Communications Inc. (NYSE:VZ) | DuPont analysis (Q) (www.stock-analysis-on.net)

La razón principal de la disminución en el índice de rendimiento de los activos (ROA) durante el primer trimestre de 2021 es la disminución en la eficiencia medida por el índice de rotación de activos.


Desagregación del índice de margen de beneficio neto

Verizon Communications Inc., descomposición del índice de margen de beneficio neto (datos trimestrales)

Microsoft Excel LibreOffice Calc
Margen de beneficio neto = Carga fiscal × Carga de intereses × Margen EBIT
31 mar. 2021 14.58% = 0.76 × 0.85 × 22.49%
31 dic. 2020 13.88% = 0.76 × 0.85 × 21.57%
30 sept. 2020 14.26% = 0.88 × 0.83 × 19.64%
30 jun. 2020 14.76% = 0.87 × 0.83 × 20.34%
31 mar. 2020 14.00% = 0.87 × 0.82 × 19.53%
31 dic. 2019 14.61% = 0.87 × 0.82 × 20.43%
30 sept. 2019 12.26% = 0.81 × 0.81 × 18.75%
30 jun. 2019 12.08% = 0.81 × 0.80 × 18.65%
31 mar. 2019 12.20% = 0.81 × 0.80 × 18.81%
31 dic. 2018 11.87% = 0.81 × 0.80 × 18.30%
30 sept. 2018 24.71% = 1.56 × 0.81 × 19.57%
30 jun. 2018 23.88% = 1.58 × 0.80 × 18.79%
31 mar. 2018 24.37% = 1.49 × 0.81 × 20.16%
31 dic. 2017 23.88% = 1.49 × 0.81 × 19.74%
30 sept. 2017 12.80% = 0.66 × 0.84 × 23.16%
30 jun. 2017 12.88% = 0.66 × 0.84 × 23.25%
31 mar. 2017 9.92% = 0.65 × 0.81 × 18.81%
31 dic. 2016 10.42% = 0.64 × 0.82 × 19.75%
30 sept. 2016 = × ×
30 jun. 2016 = × ×
31 mar. 2016 = × ×

Fuente: Verizon Communications Inc. (NYSE:VZ) | DuPont analysis (Q) (www.stock-analysis-on.net)

La razón principal del aumento en el índice de margen de beneficio neto durante el primer trimestre de 2021 es el aumento en la rentabilidad operativa medida por el índice de margen EBIT.