ACUITY INC. (DE)AYI财报
NYSE · 可选消费 · 电气照明及布线设备
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营收
$1.0B
毛利润
$488.7M
营业利润
$157.0M
净利润
$118.9M
毛利率
47.3%
营业利润率
15.2%
净利率
11.5%
同比增长
2.2%
EPS
$3.77
资金流向
ACUITY INC. (DE) Q4 2024 财务摘要
ACUITY INC. (DE) Q4 2024营收 $1.0B（同比增长 2.2%），净利润 $118.9M（同比增长 43.4%）（净利率 11.5%）。销售成本 $543.6M，运营费用 $331.7M。
核心财务指标
| 总营收 | $1.0B |
|---|---|
| 净利润 | $118.9M |
| 毛利率 | 47.3% |
| 营业利润率 | 15.2% |
| 报告期 | Q4 2024 |
营收拆解
ACUITY INC. (DE) Q4 2024营收 $1.0B 共来自 3 个业务板块，最大板块 Sales Channel Through Independent Sales Network 贡献 $677.1M（占 65.6%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Sales Channel Through Independent Sales Network | $677.1M | 65.6% |
| Other | $245.6M | 23.8% |
| Sales Channel Through Direct Sales Network | $109.6M | 10.6% |
ACUITY INC. (DE) 分部营收 — 季度趋势
ACUITY INC. (DE) 过去 4 个季度各业务板块营收走势，展示 Sales Channel Through Independent Sales Network and Other 等业务的变化。
| 业务分部 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 |
|---|---|---|---|---|
| Sales Channel Through Independent Sales Network | $616.7M | $702.4M | $685.3M | $615.2M |
| Other | — | $401.4M | — | — |
| Sales Channel Through Direct Sales Network | $70.6M | $105.3M | $101.5M | $97.4M |
ACUITY INC. (DE) 年度营收
ACUITY INC. (DE) 历年营收汇总，含各年度总量（例如 2025 年营收为 $4.3B）。
| 年份 | 年营收 |
|---|---|
| 2025 | $4.3B |
| 2024 | $3.8B |
| 2023 | $4.0B |
| 2022 | $4.0B |
ACUITY INC. (DE) 季度营收与净利润历史
ACUITY INC. (DE) 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q1 2026 | $1.1B | +20.2% | $120.5M | 10.5% |
| Q4 2025 | $1.2B | +17.1% | $114.0M | 9.4% |
| Q3 2025 | $1.2B | +21.7% | $98.4M | 8.3% |
| Q2 2025 | $1.0B | +11.1% | $77.5M | 7.7% |
| Q1 2025 | $951.6M | +1.8% | $106.7M | 11.2% |
| Q4 2024 | $1.0B | +2.2% | $118.9M | 11.5% |
| Q3 2024 | $968.1M | -3.2% | $113.9M | 11.8% |
| Q2 2024 | $905.9M | -4.0% | $89.2M | 9.8% |
利润表
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $905.9M | $968.1M | $1.03B | $951.6M | $1.01B | $1.18B | $1.21B | $1.14B |
| 同比增长 | -4.0% | -3.2% | 2.2% | 1.8% | 11.1% | 21.7% | 17.1% | 20.2% |
资产负债表
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $3.53B | $3.64B | $3.81B | $3.86B | $4.58B | $4.65B | $4.76B | $4.65B |
| 总负债 | $1.38B | $1.39B | $1.44B | $1.40B | $2.06B | $2.06B | $2.03B | $1.86B |
| 股东权益 | $2.15B | $2.25B | $2.38B | $2.46B | $2.52B | $2.58B | $2.72B | $2.79B |
现金流量表
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $102.6M | $152.5M | $174.1M | $132.2M | $59.4M | $207.3M | $202.5M | $140.8M |