vs
CARLISLE COMPANIES INC(CSL)与ZIONS BANCORPORATION, NATIONAL ASSOCIATION(ZION)财务数据对比。点击上方公司名可切换其他公司
CARLISLE COMPANIES INC的季度营收约是ZIONS BANCORPORATION, NATIONAL ASSOCIATION的1.2倍($1.1B vs $891.0M),ZIONS BANCORPORATION, NATIONAL ASSOCIATION净利率更高(29.5% vs 12.1%,领先17.4%),ZIONS BANCORPORATION, NATIONAL ASSOCIATION同比增速更快(8.7% vs -4.0%),ZIONS BANCORPORATION, NATIONAL ASSOCIATION自由现金流更多($952.0M vs $-73.0M),过去两年ZIONS BANCORPORATION, NATIONAL ASSOCIATION的营收复合增速更高(9.6% vs -14.8%)
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。
Zions Bancorporation是总部位于美国犹他州盐湖城的全国性银行,并非银行控股公司。旗下共运营七大银行品牌,包括Zions银行、德州Amegy银行、加州信托银行、亚利桑那国家银行、内华达州立银行、科罗拉多Vectra银行及华盛顿商业银行,业务覆盖美国多地。
CSL vs ZION — 直观对比
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $1.1B | $891.0M |
| 净利润 | $127.7M | $263.0M |
| 毛利率 | 34.5% | — |
| 营业利润率 | 17.1% | — |
| 净利率 | 12.1% | 29.5% |
| 营收同比 | -4.0% | 8.7% |
| 净利润同比 | -10.9% | 21.8% |
| 每股收益(稀释后) | $3.10 | $1.77 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比,按日历期对齐,财年错位的公司也能正确匹配
| Q1 26 | $1.1B | — | ||
| Q4 25 | $1.1B | $891.0M | ||
| Q3 25 | $1.3B | $861.0M | ||
| Q2 25 | $1.4B | $838.0M | ||
| Q1 25 | $1.1B | $795.0M | ||
| Q4 24 | $1.1B | $820.0M | ||
| Q3 24 | $1.3B | $792.0M | ||
| Q2 24 | $1.5B | $777.0M |
| Q1 26 | $127.7M | — | ||
| Q4 25 | $127.4M | $263.0M | ||
| Q3 25 | $214.2M | $222.0M | ||
| Q2 25 | $255.8M | $244.0M | ||
| Q1 25 | $143.3M | $170.0M | ||
| Q4 24 | $162.8M | $216.0M | ||
| Q3 24 | $244.3M | $214.0M | ||
| Q2 24 | $712.4M | $201.0M |
| Q1 26 | 34.5% | — | ||
| Q4 25 | 33.8% | — | ||
| Q3 25 | 36.0% | — | ||
| Q2 25 | 37.3% | — | ||
| Q1 25 | 35.2% | — | ||
| Q4 24 | 36.1% | — | ||
| Q3 24 | 38.6% | — | ||
| Q2 24 | 39.2% | — |
| Q1 26 | 17.1% | — | ||
| Q4 25 | 16.8% | — | ||
| Q3 25 | 21.8% | — | ||
| Q2 25 | 23.1% | — | ||
| Q1 25 | 16.8% | — | ||
| Q4 24 | 19.9% | — | ||
| Q3 24 | 23.7% | — | ||
| Q2 24 | 26.0% | — |
| Q1 26 | 12.1% | — | ||
| Q4 25 | 11.3% | 29.5% | ||
| Q3 25 | 15.9% | 25.8% | ||
| Q2 25 | 17.6% | 29.1% | ||
| Q1 25 | 13.1% | 21.4% | ||
| Q4 24 | 14.5% | 26.3% | ||
| Q3 24 | 18.3% | 27.0% | ||
| Q2 24 | 49.1% | 25.9% |
| Q1 26 | $3.10 | — | ||
| Q4 25 | $3.06 | $1.77 | ||
| Q3 25 | $4.98 | $1.48 | ||
| Q2 25 | $5.88 | $1.63 | ||
| Q1 25 | $3.20 | $1.13 | ||
| Q4 24 | $3.76 | $1.34 | ||
| Q3 24 | $5.25 | $1.37 | ||
| Q2 24 | $14.84 | $1.28 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | ||
|---|---|---|
| 现金及短期投资手头流动性 | $771.3M | — |
| 总债务越低越好 | — | $1.5B |
| 股东权益账面价值 | $1.7B | $7.2B |
| 总资产 | — | $89.0B |
| 负债/权益比越低杠杆越低 | — | 0.21× |
8季度趋势,按日历期对齐
| Q1 26 | $771.3M | — | ||
| Q4 25 | $1.1B | — | ||
| Q3 25 | $1.1B | — | ||
| Q2 25 | $68.4M | — | ||
| Q1 25 | $220.2M | — | ||
| Q4 24 | $753.5M | — | ||
| Q3 24 | $1.5B | — | ||
| Q2 24 | $1.7B | — |
| Q1 26 | — | — | ||
| Q4 25 | $2.9B | $1.5B | ||
| Q3 25 | $2.9B | $1.5B | ||
| Q2 25 | $1.9B | $970.0M | ||
| Q1 25 | $1.9B | $964.0M | ||
| Q4 24 | $1.9B | $950.0M | ||
| Q3 24 | $2.3B | $548.0M | ||
| Q2 24 | $2.3B | $546.0M |
| Q1 26 | $1.7B | — | ||
| Q4 25 | $1.8B | $7.2B | ||
| Q3 25 | $2.0B | $6.9B | ||
| Q2 25 | $2.1B | $6.6B | ||
| Q1 25 | $2.2B | $6.3B | ||
| Q4 24 | $2.5B | $6.1B | ||
| Q3 24 | $2.8B | $6.4B | ||
| Q2 24 | $3.0B | $6.0B |
| Q1 26 | — | — | ||
| Q4 25 | $6.3B | $89.0B | ||
| Q3 25 | $6.5B | $88.5B | ||
| Q2 25 | $5.5B | $88.9B | ||
| Q1 25 | $5.5B | $88.0B | ||
| Q4 24 | $5.8B | $88.8B | ||
| Q3 24 | $6.5B | $87.0B | ||
| Q2 24 | $6.7B | $87.6B |
| Q1 26 | — | — | ||
| Q4 25 | 1.61× | 0.21× | ||
| Q3 25 | 1.45× | 0.21× | ||
| Q2 25 | 0.89× | 0.15× | ||
| Q1 25 | 0.87× | 0.15× | ||
| Q4 24 | 0.77× | 0.16× | ||
| Q3 24 | 0.83× | 0.09× | ||
| Q2 24 | 0.76× | 0.09× |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | ||
|---|---|---|
| 经营现金流最新季度 | — | $1.1B |
| 自由现金流经营现金流 - 资本支出 | $-73.0M | $952.0M |
| 自由现金流率自由现金流/营收 | -6.9% | 106.8% |
| 资本支出强度资本支出/营收 | 2.7% | 13.6% |
| 现金转化率经营现金流/净利润 | — | 4.08× |
| 过去12个月自由现金流最近4个季度 | $924.8M | $1.4B |
8季度趋势,按日历期对齐
| Q1 26 | — | — | ||
| Q4 25 | $386.0M | $1.1B | ||
| Q3 25 | $426.9M | $438.0M | ||
| Q2 25 | $287.1M | $-62.0M | ||
| Q1 25 | $1.8M | $179.0M | ||
| Q4 24 | $370.6M | $1.1B | ||
| Q3 24 | $312.8M | $119.0M | ||
| Q2 24 | $183.4M | $251.0M |
| Q1 26 | $-73.0M | — | ||
| Q4 25 | $346.1M | $952.0M | ||
| Q3 25 | $393.4M | $413.0M | ||
| Q2 25 | $258.3M | $-93.0M | ||
| Q1 25 | $-27.2M | $152.0M | ||
| Q4 24 | $334.0M | $1.1B | ||
| Q3 24 | $293.5M | $97.0M | ||
| Q2 24 | $158.5M | $234.0M |
| Q1 26 | -6.9% | — | ||
| Q4 25 | 30.7% | 106.8% | ||
| Q3 25 | 29.2% | 48.0% | ||
| Q2 25 | 17.8% | -11.1% | ||
| Q1 25 | -2.5% | 19.1% | ||
| Q4 24 | 29.7% | 128.2% | ||
| Q3 24 | 22.0% | 12.2% | ||
| Q2 24 | 10.9% | 30.1% |
| Q1 26 | 2.7% | — | ||
| Q4 25 | 3.5% | 13.6% | ||
| Q3 25 | 2.5% | 2.9% | ||
| Q2 25 | 2.0% | 3.7% | ||
| Q1 25 | 2.6% | 3.4% | ||
| Q4 24 | 3.3% | 11.8% | ||
| Q3 24 | 1.4% | 2.8% | ||
| Q2 24 | 1.7% | 2.2% |
| Q1 26 | — | — | ||
| Q4 25 | 3.03× | 4.08× | ||
| Q3 25 | 1.99× | 1.97× | ||
| Q2 25 | 1.12× | -0.25× | ||
| Q1 25 | 0.01× | 1.05× | ||
| Q4 24 | 2.28× | 5.31× | ||
| Q3 24 | 1.28× | 0.56× | ||
| Q2 24 | 0.26× | 1.25× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图