CARLISLE COMPANIES INCCSL财报
NYSE · industrial manufacturing
卡莱尔公司是专业建筑产品供应商，聚焦于提升建筑能效与稳固性，面向商业建筑领域生产销售单层屋面产品、质保系统及配套配件，旗下设有卡莱尔建筑材料、卡莱尔防水技术两大业务板块，产品涵盖防潮材料、屋面防护层等多个品类。
营收
$1.1B
毛利润
$405.5M
营业利润
$224.0M
净利润
$162.8M
毛利率
36.1%
营业利润率
19.9%
净利率
14.5%
同比增长
80.4%
EPS
$3.76
资金流向
CARLISLE COMPANIES INC Q4 2024 财务摘要
CARLISLE COMPANIES INC Q4 2024营收 $1.1B（同比增长 80.4%），净利润 $162.8M（同比下降 20.8%）（净利率 14.5%）。销售成本 $717.4M，运营费用 $181.5M。
核心财务指标
| 总营收 | $1.1B |
|---|---|
| 净利润 | $162.8M |
| 毛利率 | 36.1% |
| 营业利润率 | 19.9% |
| 报告期 | Q4 2024 |
营收拆解
CARLISLE COMPANIES INC Q4 2024营收 $1.1B 共来自 4 个业务板块，最大板块 Non Residential Construction 贡献 $767.1M（占 68.3%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Non Residential Construction | $767.1M | 68.3% |
| Carlisle Weatherproofing Technologies | $289.3M | 25.8% |
| Other | $44.5M | 4.0% |
| Heavy Equipment | $22.0M | 2.0% |
CARLISLE COMPANIES INC 分部营收 — 季度趋势
CARLISLE COMPANIES INC 过去 4 个季度各业务板块营收走势，展示 Non Residential Construction and Carlisle Weatherproofing Technologies 等业务的变化。
| 业务分部 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 |
|---|---|---|---|---|
| Non Residential Construction | — | $762.0M | $924.6M | $1.0B |
| Carlisle Weatherproofing Technologies | — | $300.9M | $346.1M | $353.9M |
| Other | — | $64.8M | — | — |
CARLISLE COMPANIES INC 年度营收
CARLISLE COMPANIES INC 历年营收汇总，含各年度总量（例如 2025 年营收为 $5.0B）。
| 年份 | 年营收 |
|---|---|
| 2025 | $5.0B |
| 2024 | $5.0B |
| 2023 | $4.6B |
| 2022 | $5.4B |
CARLISLE COMPANIES INC 季度营收与净利润历史
CARLISLE COMPANIES INC 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 | -4.0% | $127.7M | 12.1% |
| Q4 2025 | $1.1B | +0.4% | $127.4M | 11.3% |
| Q3 2025 | $1.3B | +1.0% | $214.2M | 15.9% |
| Q2 2025 | $1.4B | -0.1% | $255.8M | 17.6% |
| Q1 2025 | $1.1B | -0.1% | $143.3M | 13.1% |
| Q4 2024 | $1.1B | +80.4% | $162.8M | 14.5% |
| Q3 2024 | $1.3B | +5.9% | $244.3M | 18.3% |
| Q2 2024 | $1.5B | -4.9% | $712.4M | 49.1% |
利润表
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $1.45B | $1.33B | $1.12B | $1.10B | $1.45B | $1.35B | $1.13B | $1.05B |
| 同比增长 | -4.9% | 5.9% | 80.4% | -0.1% | -0.1% | 1.0% | 0.4% | -4.0% |
资产负债表
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $6.73B | $6.48B | $5.82B | $5.45B | $5.52B | $6.46B | $6.26B | N/A |
| 总负债 | $3.72B | $3.72B | $3.35B | $3.28B | $3.40B | $4.46B | $4.47B | N/A |
| 股东权益 | $3.00B | $2.76B | $2.46B | $2.17B | $2.12B | $1.99B | $1.80B | $1.65B |
现金流量表
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|
| 经营性现金流 | $183.4M | $312.8M | $370.6M | $1.8M | $287.1M | $426.9M | $386.0M |