赛莱默XYL财报
NYSE · 工业 · 工业机械、供应品及零部件
该文本为植物学对木质部的定义说明,并非赛莱默公司(Xylem Inc.)的企业业务介绍。Xylem Inc.是一家专注于水技术与解决方案的全球企业,提供水务基础设施、水环境治理等相关设备与服务。
营收
$2.2B
毛利润
$819.0M
营业利润
$253.0M
净利润
$194.0M
毛利率
37.8%
营业利润率
11.7%
净利率
8.9%
同比增长
26.0%
EPS
$0.80
资金流向
赛莱默 Q2 2024 财务摘要
赛莱默 Q2 2024营收 $2.2B(同比增长 26.0%),净利润 $194.0M(同比增长 110.9%)(净利率 8.9%)。销售成本 $1.4B,运营费用 $566.0M。
核心财务指标
| 总营收 | $2.2B |
|---|---|
| 净利润 | $194.0M |
| 毛利率 | 37.8% |
| 营业利润率 | 11.7% |
| 报告期 | Q2 2024 |
营收拆解
赛莱默 Q2 2024营收 $2.2B 共来自 9 个业务板块,最大板块 Public Utilities Inventory Water 贡献 $393.0M(占 18.1%)。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Public Utilities Inventory Water | $393.0M | 18.1% |
| Transport | $371.0M | 17.1% |
| Services | $367.0M | 16.9% |
| Treatment | $260.0M | 12.0% |
| Commercial Building Services | $255.0M | 11.8% |
| Applied Water | $239.0M | 11.0% |
| Industrial Water | $201.0M | 9.3% |
| Electric | $89.0M | 4.1% |
| Cost Of Sales | $1.0M | 0.0% |
赛莱默 分部营收 — 季度趋势
赛莱默 过去 4 个季度各业务板块营收走势,展示 Public Utilities Inventory Water and Transport 等业务的变化。
| 业务分部 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Transport | — | $377.0M | — | $345.0M |
| Services | $412.0M | — | — | $360.0M |
| Treatment | — | $279.0M | $265.0M | — |
| Commercial Building Services | — | $260.0M | — | — |
赛莱默 年度营收
赛莱默 历年营收汇总,含各年度总量(例如 2025 年营收为 $9.0B)。
| 年份 | 年营收 |
|---|---|
| 2025 | $9.0B |
| 2024 | $8.6B |
| 2023 | $7.4B |
| 2022 | $5.5B |
赛莱默 季度营收与净利润历史
赛莱默 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 |
|---|---|---|---|---|
| Q4 2025 | $2.4B | +6.3% | $335.0M | 14.0% |
| Q3 2025 | $2.3B | +7.8% | $227.0M | 10.0% |
| Q2 2025 | $2.3B | +6.1% | $226.0M | 9.8% |
| Q1 2025 | $2.1B | +1.8% | $169.0M | 8.2% |
| Q4 2024 | $2.3B | +6.5% | $326.0M | 14.5% |
| Q3 2024 | $2.1B | +1.3% | $217.0M | 10.3% |
| Q2 2024 | $2.2B | +26.0% | $194.0M | 8.9% |
| Q1 2024 | $2.0B | +40.4% | $153.0M | 7.5% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $2.03B | $2.17B | $2.10B | $2.26B | $2.07B | $2.30B | $2.27B | $2.40B |
| 同比增长 | 40.4% | 26.0% | 1.3% | 6.5% | 1.8% | 6.1% | 7.8% | 6.3% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $15.92B | $15.77B | $16.05B | $16.49B | $16.56B | $17.19B | $17.30B | $17.63B |
| 总负债 | $5.72B | $5.42B | $5.45B | $5.61B | $5.50B | $5.88B | $5.85B | $5.88B |
| 股东权益 | $10.20B | $10.34B | $10.59B | $10.64B | $10.82B | $11.07B | $11.21B | $11.48B |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $89.0M | $288.0M | $311.0M | $575.0M | $33.0M | $305.0M | $360.0M | $543.0M |