Carlisle CompaniesCSL
紐約證券 · USD
345.98
+3.39
(+0.99%)
收盤 06/06 03:59 (UTC+8)
06/06 03:59 (UTC+8)
Carlisle CompaniesCSL
345.98
+3.39
(+0.99%)
財務數據
損益表
- 11.28
- 10.97
- 14.51
- 13.34
- 11.23
- 10.96
- 14.50
- 13.47
- 11.28
- 10.52
- -10.50
- -2.75
- 32.29
- -8.07
- -15.80
- -2.41
- 32.28
- -7.08
- -16.27
- -6.70
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 1,052,100 | 1,127,700 | 1,346,900 | 1,449,500 | 1,095,800 | 1,122,900 | 1,333,600 | 1,450,600 | 1,096,500 | 1,127,500 |
營業成本 | 688,900 | 747,100 | 861,700 | 908,400 | 710,100 | 717,400 | 819,200 | 881,700 | 697,600 | 707,800 |
營業毛利 | 363,200 | 380,600 | 485,200 | 541,100 | 385,700 | 405,500 | 514,400 | 568,900 | 398,900 | 419,700 |
營業費用 | 182,900 | 190,600 | 191,300 | 206,100 | - | 181,500 | - | - | - | - |
研發費用 | 12,100 | 12,900 | 12,400 | 11,100 | 10,700 | 8,800 | 8,100 | 9,300 | 9,200 | 8,000 |
推銷及管理費用 | 170,800 | 177,700 | 178,900 | 195,000 | 191,400 | 172,700 | 189,900 | 182,100 | 164,500 | 158,100 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 180,300 | 190,000 | 293,900 | 335,000 | 183,600 | 224,000 | 316,400 | 377,500 | 225,200 | 253,600 |
其他收入及費用 | 11,200 | 10,100 | 5,200 | 3,300 | 6,200 | -4,700 | 23,700 | 13,900 | 8,200 | 9,500 |
利息費用 | 28,300 | 27,700 | 21,300 | 14,700 | 14,800 | 17,300 | 18,600 | 18,800 | 18,600 | 18,600 |
稅前純益 | 163,200 | 172,400 | 277,800 | 323,600 | 175,000 | 202,000 | 321,500 | 372,600 | 214,800 | 244,500 |
所得稅 | 35,500 | 39,000 | 64,300 | 68,100 | 34,900 | 39,600 | 74,900 | 87,400 | 43,900 | 52,800 |
稅後純益 | 127,700 | 127,400 | 214,200 | 255,800 | 143,300 | 162,800 | 244,300 | 712,400 | 192,300 | 205,500 |
基本每股稅後盈餘(元) | 3.12 | 3.07 | 5.02 | 5.93 | 3.23 | 3.61 | 5.31 | 15.03 | 4.02 | 4.25 |
稀釋每股稅後盈餘(元) | 3.10 | 3.09 | 4.98 | 5.85 | 3.20 | 3.72 | 5.35 | 14.78 | 3.97 | 4.18 |
基本平均股數(千股) | 40800.00 | 41500.00 | 42500.00 | 43000.00 | 44300.00 | 45000.00 | 45900.00 | 47300.00 | 47800.00 | 48200.00 |
稀釋平均股數(千股) | 41100.00 | 41800.00 | 42900.00 | 43400.00 | 44700.00 | 45500.00 | 46500.00 | 47900.00 | 48400.00 | 48900.00 |
還原基本每股稅後盈餘(元) | 3.12 | 3.07 | 5.02 | 5.93 | 3.23 | 3.61 | 5.31 | 15.03 | 4.02 | 4.25 |
還原稀釋每股稅後盈餘(元) | 3.10 | 3.09 | 4.98 | 5.85 | 3.20 | 3.72 | 5.35 | 14.78 | 3.97 | 4.18 |
還原基本平均股數(千股) | 40,800 | 41,500 | 42,500 | 43,000 | 44,300 | 45,000 | 45,900 | 47,300 | 47,800 | 48,200 |
還原稀釋平均股數(千股) | 41,100 | 41,800 | 42,900 | 43,400 | 44,700 | 45,500 | 46,500 | 47,900 | 48,400 | 48,900 |
EBITDA(千元) | 240,700 | 244,100 | 349,600 | 387,500 | 240,800 | 265,700 | 382,400 | 861,700 | 293,700 | 312,300 |