Hillenbrand, Inc.HI财报
NYSE · 工业 · 杂项制造业
希伦布兰德是一家全球化多元化工业企业,设计、生产及销售专用加工设备与耐用工业解决方案,服务食品饮料、农业、制造、废弃物管理等领域,业务覆盖北美、欧洲及亚太地区。
营收
$598.9M
毛利润
$202.6M
营业利润
$10.6M
净利润
$1.9M
毛利率
33.8%
营业利润率
1.8%
净利率
0.3%
同比增长
-23.9%
EPS
$0.03
资金流向
Hillenbrand, Inc. Q3 2025 财务摘要
Hillenbrand, Inc. Q3 2025营收 $598.9M(同比下降 23.9%),净利润 $1.9M(同比增长 100.8%)(净利率 0.3%)。销售成本 $396.3M,运营费用 $192.0M。
核心财务指标
| 总营收 | $598.9M |
|---|---|
| 净利润 | $1.9M |
| 毛利率 | 33.8% |
| 营业利润率 | 1.8% |
| 报告期 | Q3 2025 |
营收拆解
Hillenbrand, Inc. Q3 2025营收 $598.9M 共来自 4 个业务板块,最大板块 Transferred At Point In Time 贡献 $262.9M(占 43.9%)。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Transferred At Point In Time | $262.9M | 43.9% |
| Transferred Over Time | $244.1M | 40.8% |
| Other | $64.4M | 10.8% |
| Molding Technology Solutions | $27.5M | 4.6% |
Hillenbrand, Inc. 分部营收 — 季度趋势
Hillenbrand, Inc. 过去 4 个季度各业务板块营收走势,展示 Transferred At Point In Time and Transferred Over Time 等业务的变化。
| 业务分部 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 |
|---|---|---|---|---|
| Transferred At Point In Time | $256.5M | $310.3M | $262.9M | $275.3M |
| Transferred Over Time | $207.1M | $247.0M | $244.1M | $218.7M |
| Other | — | $94.8M | $64.4M | — |
| Molding Technology Solutions | $86.6M | — | $27.5M | — |
Hillenbrand, Inc. 年度营收
Hillenbrand, Inc. 历年营收汇总,含各年度总量(例如 2025 年营收为 $2.7B)。
| 年份 | 年营收 |
|---|---|
| 2025 | $2.7B |
| 2024 | $3.2B |
| 2023 | $2.8B |
| 2022 | $2.3B |
Hillenbrand, Inc. 季度营收与净利润历史
Hillenbrand, 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 | $550.2M | -22.2% | $-2.2M | -0.4% |
| Q4 2025 | $652.1M | -22.1% | $75.7M | 11.6% |
| Q3 2025 | $598.9M | -23.9% | $1.9M | 0.3% |
| Q2 2025 | $715.9M | -8.8% | $-40.9M | -5.7% |
| Q1 2025 | $706.9M | -8.6% | $6.4M | 0.9% |
| Q4 2024 | $837.6M | +9.8% | $14.6M | 1.7% |
| Q3 2024 | $786.6M | +9.8% | $-248.9M | -31.6% |
| Q2 2024 | $785.3M | +13.7% | $6.1M | 0.8% |
利润表
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $785.3M | $786.6M | $837.6M | $706.9M | $715.9M | $598.9M | $652.1M | $550.2M |
| 同比增长 | 13.7% | 9.8% | 9.8% | -8.6% | -8.8% | -23.9% | -22.1% | -22.2% |
资产负债表
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $5.57B | $5.27B | $5.24B | $5.06B | $4.81B | $4.68B | $4.47B | $4.47B |
| 总负债 | $3.89B | $3.83B | $3.78B | $3.64B | $3.44B | $3.32B | $3.04B | N/A |
| 股东权益 | $1.65B | $1.41B | $1.42B | $1.38B | $1.33B | $1.32B | $1.39B | $1.42B |
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 | $3.2M | $45.6M | $166.5M | $-11.3M | $1.3M | $-1.5M | $67.7M | $-27.4M |