利润表
LENNOX INTERNATIONAL INC
LII
业绩概览
点击表格中任意一行将其添加到图表
单位:百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
5,195.30 | 5,341.30 | 4,981.90 | 4,718.40 | 4,194.10 | 3,634.10 | 3,807.20 | 3,884.10 | 3,839.60 | 3,641.60 | 3,467.40 | 3,367.40 | 3,199.10 | 2,949.40 | 3,303.60 | 3,096.40 |
|
营业成本
|
3,460.50 | 3,569.40 | 3,434.10 | 3,433.70 | 3,005.70 | 2,594.00 | 2,727.40 | 2,772.70 | 2,714.40 | 2,565.10 | 2,520.00 | 2,464.10 | 2,337.90 | 2,227.10 | 2,470.00 | 2,204.60 |
|
毛利润
|
1,734.80 | 1,771.90 | 1,547.80 | 1,284.70 | 1,188.40 | 1,040.10 | 1,079.80 | 1,111.20 | 1,125.20 | 1,076.50 | 947.40 | 903.30 | 861.20 | 722.30 | 833.60 | 891.80 |
|
营业费用
|
681.40 | 730.60 | 705.50 | 627.20 | 598.90 | 555.90 | 585.90 | 608.20 | 637.70 | 621.00 | 580.50 | 573.70 | 570.10 | 507.00 | 659.90 | 685.70 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
681.40 | 730.60 | 705.50 | 627.20 | 598.90 | 555.90 | 585.90 | 608.20 | 637.70 | 621.00 | 580.50 | 573.70 | 570.10 | 507.00 | 659.90 | 685.70 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
1,053.40 | 1,041.30 | 842.30 | 657.50 | 589.50 | 484.20 | 493.90 | 503.00 | 487.50 | 455.50 | 366.90 | 329.60 | 291.10 | 215.30 | 173.70 | 206.10 |
|
营业外收入
|
56.60 | 47.50 | 104.80 | 41.70 | 29.40 | 39.00 | -14.00 | 35.10 | 23.50 | 52.80 | 84.30 | 12.00 | 16.80 | 13.60 | - | - |
|
利息收入
|
5.50 | 5.40 | 4.30 | 1.10 | 1.00 | 1.40 | 1.10 | 0.80 | 1.50 | 1.10 | 1.60 | 1.70 | 2.00 | 1.80 | 1.90 | - |
|
利息支出
|
40.90 | 38.70 | 51.70 | 38.70 | 25.00 | 28.30 | 47.50 | 38.30 | 30.60 | 27.00 | 23.60 | 17.20 | 14.50 | 17.10 | 16.80 | 12.80 |
|
其他营业外收入/支出
|
6.00 | 7.90 | 8.50 | 5.10 | 11.80 | 15.60 | 415.20 | 367.40 | 324.30 | 292.40 | 201.80 | 216.40 | 181.70 | 116.30 | 135.30 | 10.10 |
|
税前利润
|
996.80 | 993.80 | 737.50 | 615.80 | 560.10 | 445.20 | 507.90 | 467.90 | 464.00 | 402.70 | 282.60 | 317.60 | 274.30 | 201.70 | - | - |
|
所得税费用
|
191.00 | 186.90 | 147.40 | 118.70 | 96.10 | 88.90 | 99.20 | 108.90 | 158.30 | 124.90 | 96.00 | 111.80 | 102.50 | 201.70 | -9.80 | 59.50 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
805.80 | 806.90 | 590.10 | 497.10 | 464.00 | 356.30 | 408.70 | 359.00 | 305.70 | 277.80 | 186.60 | 205.80 | 171.80 | 0.00 | 88.30 | 116.20 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外,单位均为百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
1,165.90 | 1,136.40 | 928.30 | 735.40 | 661.90 | 556.80 | 565.00 | 569.00 | 552.10 | 513.60 | 429.70 | 390.40 | 350.00 | 270.70 | 234.10 | 259.60 |
|
基本每股收益
|
22.89 | 22.67 | 16.61 | 13.92 | 12.47 | 9.30 | 10.49 | 8.84 | 7.25 | 6.39 | 4.16 | 4.30 | 3.45 | 1.77 | 1.68 | 2.13 |
|
稀释每股收益
|
22.79 | 22.54 | 16.54 | 13.88 | 12.39 | 9.24 | 10.38 | 8.74 | 7.14 | 6.32 | 4.09 | 4.23 | 3.39 | 1.75 | 1.65 | 2.08 |
|
加权平均股数
|
35.20 | 35.60 | 35.50 | 35.70 | 37.20 | 38.30 | 39.00 | 40.60 | 42.20 | 43.40 | 44.90 | 47.90 | 49.80 | 50.70 | 52.50 | 54.60 |
|
稀释加权平均股数
|
35.40 | 35.80 | 35.70 | 35.80 | 37.50 | 38.60 | 39.40 | 41.10 | 42.80 | 44.00 | 45.60 | 48.60 | 50.60 | 51.40 | 53.40 | 55.80 |
|
综合收益
|
851.00 | 770.10 | 623.80 | 494.60 | 473.10 | 362.90 | 494.10 | 351.70 | 343.40 | 291.80 | 183.00 | 201.90 | 200.20 | 104.80 | 21.00 | 147.20 |