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Microsoft Excel LibreOffice Calc


DuPont Analysis: Decomposition of ROE
Quarterly Data

Difficulty: Beginner


Two-Component Disaggregation of ROE

Allergan PLC, decomposition of ROE (quarterly data)

Microsoft Excel LibreOffice Calc
ROE = ROA × Leverage
Jun 30, 2018 hidden% hidden% hidden
Mar 31, 2018 hidden% hidden% hidden
Dec 31, 2017 hidden% hidden% hidden
Sep 30, 2017 hidden% hidden% hidden
Jun 30, 2017 hidden% hidden% hidden
Mar 31, 2017 hidden% hidden% hidden
Dec 31, 2016 hidden% hidden% hidden
Sep 30, 2016 hidden% hidden% hidden
Jun 30, 2016 hidden% hidden% hidden
Mar 31, 2016 hidden% hidden% hidden
Dec 31, 2015 hidden% hidden% hidden
Sep 30, 2015 hidden% hidden% hidden
Jun 30, 2015 hidden% hidden% hidden
Mar 31, 2015 hidden% hidden% hidden
Dec 31, 2014 hidden% hidden% hidden
Sep 30, 2014 hidden% hidden% hidden
Jun 30, 2014 hidden% hidden% hidden
Mar 31, 2014 hidden% hidden% hidden
Dec 31, 2013 hidden% hidden% hidden
Sep 30, 2013 hidden% hidden% hidden
Jun 30, 2013 hidden% hidden% hidden
Mar 31, 2013 hidden% hidden% hidden

Source: Based on data from Allergan PLC Quarterly and Annual Reports

 


Three-Component Disaggregation of ROE

Allergan PLC, decomposition of ROE (quarterly data)

Microsoft Excel LibreOffice Calc
ROE = Net Profit Margin × Asset Turnover × Leverage
Jun 30, 2018 hidden% hidden% hidden hidden
Mar 31, 2018 hidden% hidden% hidden hidden
Dec 31, 2017 hidden% hidden% hidden hidden
Sep 30, 2017 hidden% hidden% hidden hidden
Jun 30, 2017 hidden% hidden% hidden hidden
Mar 31, 2017 hidden% hidden% hidden hidden
Dec 31, 2016 hidden% hidden% hidden hidden
Sep 30, 2016 hidden% hidden% hidden hidden
Jun 30, 2016 hidden% hidden% hidden hidden
Mar 31, 2016 hidden% hidden% hidden hidden
Dec 31, 2015 hidden% hidden% hidden hidden
Sep 30, 2015 hidden% hidden% hidden hidden
Jun 30, 2015 hidden% hidden% hidden hidden
Mar 31, 2015 hidden% hidden% hidden hidden
Dec 31, 2014 hidden% hidden% hidden hidden
Sep 30, 2014 hidden% hidden% hidden hidden
Jun 30, 2014 hidden% hidden% hidden hidden
Mar 31, 2014 hidden% hidden% hidden hidden
Dec 31, 2013 hidden% hidden% hidden hidden
Sep 30, 2013 hidden% hidden% hidden hidden
Jun 30, 2013 hidden% hidden% hidden hidden
Mar 31, 2013 hidden% hidden% hidden hidden

Source: Based on data from Allergan PLC Quarterly and Annual Reports

 


Five-Component Disaggregation of ROE

Allergan PLC, decomposition of ROE (quarterly data)

Microsoft Excel LibreOffice Calc
ROE = Tax Burden × Interest Burden × EBIT Margin × Asset Turnover × Leverage
Jun 30, 2018 hidden% hidden hidden hidden% hidden hidden
Mar 31, 2018 hidden% hidden hidden hidden% hidden hidden
Dec 31, 2017 hidden% hidden hidden hidden% hidden hidden
Sep 30, 2017 hidden% hidden hidden hidden% hidden hidden
Jun 30, 2017 hidden% hidden hidden hidden% hidden hidden
Mar 31, 2017 hidden% hidden hidden hidden% hidden hidden
Dec 31, 2016 hidden% hidden hidden hidden% hidden hidden
Sep 30, 2016 hidden% hidden hidden hidden% hidden hidden
Jun 30, 2016 hidden% hidden hidden hidden% hidden hidden
Mar 31, 2016 hidden% hidden hidden hidden% hidden hidden
Dec 31, 2015 hidden% hidden hidden hidden% hidden hidden
Sep 30, 2015 hidden% hidden hidden hidden% hidden hidden
Jun 30, 2015 hidden% hidden hidden hidden% hidden hidden
Mar 31, 2015 hidden% hidden hidden hidden% hidden hidden
Dec 31, 2014 hidden% hidden hidden hidden% hidden hidden
Sep 30, 2014 hidden% hidden hidden hidden% hidden hidden
Jun 30, 2014 hidden% hidden hidden hidden% hidden hidden
Mar 31, 2014 hidden% hidden hidden hidden% hidden hidden
Dec 31, 2013 hidden% hidden hidden hidden% hidden hidden
Sep 30, 2013 hidden% hidden hidden hidden% hidden hidden
Jun 30, 2013 hidden% hidden hidden hidden% hidden hidden
Mar 31, 2013 hidden% hidden hidden hidden% hidden hidden

Source: Based on data from Allergan PLC Quarterly and Annual Reports

 


Two-Way Decomposition of ROA

Allergan PLC, decomposition of ROA (quarterly data)

Microsoft Excel LibreOffice Calc
ROA = Net Profit Margin × Asset Turnover
Jun 30, 2018 hidden% hidden% hidden
Mar 31, 2018 hidden% hidden% hidden
Dec 31, 2017 hidden% hidden% hidden
Sep 30, 2017 hidden% hidden% hidden
Jun 30, 2017 hidden% hidden% hidden
Mar 31, 2017 hidden% hidden% hidden
Dec 31, 2016 hidden% hidden% hidden
Sep 30, 2016 hidden% hidden% hidden
Jun 30, 2016 hidden% hidden% hidden
Mar 31, 2016 hidden% hidden% hidden
Dec 31, 2015 hidden% hidden% hidden
Sep 30, 2015 hidden% hidden% hidden
Jun 30, 2015 hidden% hidden% hidden
Mar 31, 2015 hidden% hidden% hidden
Dec 31, 2014 hidden% hidden% hidden
Sep 30, 2014 hidden% hidden% hidden
Jun 30, 2014 hidden% hidden% hidden
Mar 31, 2014 hidden% hidden% hidden
Dec 31, 2013 hidden% hidden% hidden
Sep 30, 2013 hidden% hidden% hidden
Jun 30, 2013 hidden% hidden% hidden
Mar 31, 2013 hidden% hidden% hidden

Source: Based on data from Allergan PLC Quarterly and Annual Reports

 


Four-Way Decomposition of ROA

Allergan PLC, decomposition of ROA (quarterly data)

Microsoft Excel LibreOffice Calc
ROA = Tax Burden × Interest Burden × EBIT Margin × Asset Turnover
Jun 30, 2018 hidden% hidden hidden hidden% hidden
Mar 31, 2018 hidden% hidden hidden hidden% hidden
Dec 31, 2017 hidden% hidden hidden hidden% hidden
Sep 30, 2017 hidden% hidden hidden hidden% hidden
Jun 30, 2017 hidden% hidden hidden hidden% hidden
Mar 31, 2017 hidden% hidden hidden hidden% hidden
Dec 31, 2016 hidden% hidden hidden hidden% hidden
Sep 30, 2016 hidden% hidden hidden hidden% hidden
Jun 30, 2016 hidden% hidden hidden hidden% hidden
Mar 31, 2016 hidden% hidden hidden hidden% hidden
Dec 31, 2015 hidden% hidden hidden hidden% hidden
Sep 30, 2015 hidden% hidden hidden hidden% hidden
Jun 30, 2015 hidden% hidden hidden hidden% hidden
Mar 31, 2015 hidden% hidden hidden hidden% hidden
Dec 31, 2014 hidden% hidden hidden hidden% hidden
Sep 30, 2014 hidden% hidden hidden hidden% hidden
Jun 30, 2014 hidden% hidden hidden hidden% hidden
Mar 31, 2014 hidden% hidden hidden hidden% hidden
Dec 31, 2013 hidden% hidden hidden hidden% hidden
Sep 30, 2013 hidden% hidden hidden hidden% hidden
Jun 30, 2013 hidden% hidden hidden hidden% hidden
Mar 31, 2013 hidden% hidden hidden hidden% hidden

Source: Based on data from Allergan PLC Quarterly and Annual Reports

 


Decomposition of Net Profit Margin

Allergan PLC, decomposition of Net Profit Margin (quarterly data)

Microsoft Excel LibreOffice Calc
Net Profit Margin = Tax Burden × Interest Burden × EBIT Margin
Jun 30, 2018 hidden% hidden hidden hidden%
Mar 31, 2018 hidden% hidden hidden hidden%
Dec 31, 2017 hidden% hidden hidden hidden%
Sep 30, 2017 hidden% hidden hidden hidden%
Jun 30, 2017 hidden% hidden hidden hidden%
Mar 31, 2017 hidden% hidden hidden hidden%
Dec 31, 2016 hidden% hidden hidden hidden%
Sep 30, 2016 hidden% hidden hidden hidden%
Jun 30, 2016 hidden% hidden hidden hidden%
Mar 31, 2016 hidden% hidden hidden hidden%
Dec 31, 2015 hidden% hidden hidden hidden%
Sep 30, 2015 hidden% hidden hidden hidden%
Jun 30, 2015 hidden% hidden hidden hidden%
Mar 31, 2015 hidden% hidden hidden hidden%
Dec 31, 2014 hidden% hidden hidden hidden%
Sep 30, 2014 hidden% hidden hidden hidden%
Jun 30, 2014 hidden% hidden hidden hidden%
Mar 31, 2014 hidden% hidden hidden hidden%
Dec 31, 2013 hidden% hidden hidden hidden%
Sep 30, 2013 hidden% hidden hidden hidden%
Jun 30, 2013 hidden% hidden hidden hidden%
Mar 31, 2013 hidden% hidden hidden hidden%

Source: Based on data from Allergan PLC Quarterly and Annual Reports