CARLISLE COMPANIES INC

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

$1.3B

毛利润

$485.2M

营业利润

$293.9M

净利润

$214.2M

毛利率

36.0%

营业利润率

21.8%

净利率

15.9%

同比增长

1.0%

EPS

$4.98

资金流向

CARLISLE COMPANIES INC Q3 2025 财务摘要

CARLISLE COMPANIES INC Q3 2025营收 $1.3B(同比增长 1.0%),净利润 $214.2M(同比下降 12.3%)(净利率 15.9%)。销售成本 $861.7M,运营费用 $191.3M。

核心财务指标

总营收$1.3B
净利润$214.2M
毛利率36.0%
营业利润率21.8%
报告期Q3 2025

营收拆解

CARLISLE COMPANIES INC Q3 2025营收 $1.3B 共来自 4 个业务板块,最大板块 Non Residential Construction 贡献 $924.6M(占 68.6%)。

业务分部营收占比
Non Residential Construction$924.6M68.6%
Carlisle Weatherproofing Technologies$346.1M25.7%
Residential Construction$76.2M5.7%
General Industrial And Other$38.3M2.8%

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 2026Q4 2025Q3 2025Q2 2025
Non Residential Construction$762.0M$924.6M$1.0B
Carlisle Weatherproofing Technologies$300.9M$346.1M$353.9M
Residential Construction$76.2M$84.1M
General Industrial And Other$38.3M$30.6M

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

QuarterRevenueRevenue YoYNet ProfitNet Margin
Q1 2026$1.1B-4.0%$127.7M12.1%
Q4 2025$1.1B+0.4%$127.4M11.3%
Q3 2025$1.3B+1.0%$214.2M15.9%
Q2 2025$1.4B-0.1%$255.8M17.6%
Q1 2025$1.1B-0.1%$143.3M13.1%
Q4 2024$1.1B+80.4%$162.8M14.5%
Q3 2024$1.3B+5.9%$244.3M18.3%
Q2 2024$1.5B-4.9%$712.4M49.1%

利润表

Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025Q1 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 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
总资产$6.73B$6.48B$5.82B$5.45B$5.52B$6.46B$6.26BN/A
总负债$3.72B$3.72B$3.35B$3.28B$3.40B$4.46B$4.47BN/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 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
经营性现金流$183.4M$312.8M$370.6M$1.8M$287.1M$426.9M$386.0M