HUBBELL INC（HUBB）の決算・業績分析
HUBBELL INCの2025年有価証券報告書をAI分析。売上高$5.8B(+3.8%)。営業利益$1.2B。Information Technology。
目次
HUBBELL INCの2025年度 業績サマリー
HUBBELL INC（証券コード: HUBB）の2025年度決算・業績分析。売上高は$5.8B（前年比+3.8%）。営業利益は$1.2B（前年比+10.7%）。純利益は$887M（前年比+14.1%）。有価証券報告書を基に、業績変化の要因・リスク・見通し・セグメント構成を AI が分析しました。
HUBBELL INCの2024年度 注目ポイント
※ 直近の2025年度XBRLデータは取込済みですが、AI分析は2024年度の10-Kを対象としています。
- Revenue surged to $4.9B (+18.0% YoY) with operating income rising 33.2% to $709M (XBRL).
- Net income jumped 36.6% to $546M, driven by productivity gains and pricing actions (XBRL).
- Free cash flow reached $654M, with $182M returned to shareholders via share repurchases (XBRL).
- ROE of 19.0% and ROA of 10.1% reflect strong capital efficiency despite a net debt-to-EBITDA ratio of 2.0x (XBRL).
- Gross margin improved to 29.7%, though inflationary pressures increased cost of sales (XBRL).
HUBBELL INCの売上高変化の要因
- •Total revenue grew 18.0% YoY to $4.9B, driven by organic growth, acquisitions, and pricing actions to offset inflation (XBRL). While segment-specific revenue figures are not disclosed in XBRL data, the 10-K notes that Utility Solutions (In Front of the Meter and on The Edge) and Electrical Solutions (Behind the Meter) are the primary revenue drivers. Historical data shows revenue increased from $4.2B in FY2023 to $5.4B in FY2025 (projected) (XBRL).
HUBBELL INCの営業利益変化の要因
- •Gross profit rose to $1.5B (29.7% margin), though cost of sales increased due to inflationary pressures (XBRL). Operating income surged 33.2% YoY to $709M, reflecting productivity programs, restructuring, and pricing actions (XBRL). Net income grew 36.6% YoY to $546M, with net margin expanding to 11.0% (XBRL). EBITDA of $858M (17.3% margin) highlights strong operating leverage (XBRL).
HUBBELL INCの事業リスクと対応
Inflation and economic volatility may increase costs and reduce margins (10-K).
Competitive pressures could limit pricing flexibility and demand (10-K).
Currency exchange rate fluctuations may impact international profits and costs (10-K).
New product development risks, including quality defects and obsolescence, could harm competitiveness (10-K).
Global supply chain disruptions may affect material availability, prices, and quality (10-K).
Geopolitical risks (e.g., Ukraine-Russia war, Middle East conflicts) could impact energy costs and operations (10-K).
Macroeconomic policies (e.g., interest rates) by central banks pose potential risks (10-K).
HUBBELL INCの今後の見通し・業績予想
HUBBELL INCの事業内容
Hubbell Inc. (HUBB) is a global manufacturer of electrical and utility solutions, generating revenue through two segments: Utility Solutions (64% of 2024 revenue) and Electrical Solutions (36%) (10-K). The company serves electrical utilities, building operators, and industrial clients, leveraging a 135-year history, global manufacturing footprint, and over 75 brands as competitive advantages (10-K). Key products include transmission/distribution components, smart meters, wiring devices, and industrial controls (10-K).
HUBBELL INCのAI業績分析レポート（2024年度）
HUBBELL INC (HUBB) FY2024 Annual Report Analysis
Highlights
Business Overview
Hubbell Inc. (HUBB) is a global manufacturer of electrical and utility solutions, generating revenue through two segments: Utility Solutions (64% of 2024 revenue) and Electrical Solutions (36%) (10-K). The company serves electrical utilities, building operators, and industrial clients, leveraging a 135-year history, global manufacturing footprint, and over 75 brands as competitive advantages (10-K). Key products include transmission/distribution components, smart meters, wiring devices, and industrial controls (10-K).
Revenue Analysis
Total revenue grew 18.0% YoY to $4.9B, driven by organic growth, acquisitions, and pricing actions to offset inflation (XBRL). While segment-specific revenue figures are not disclosed in XBRL data, the 10-K notes that Utility Solutions (In Front of the Meter and on The Edge) and Electrical Solutions (Behind the Meter) are the primary revenue drivers. Historical data shows revenue increased from $4.2B in FY2023 to $5.4B in FY2025 (projected) (XBRL).
Profitability Analysis
Gross profit rose to $1.5B (29.7% margin), though cost of sales increased due to inflationary pressures (XBRL). Operating income surged 33.2% YoY to $709M, reflecting productivity programs, restructuring, and pricing actions (XBRL). Net income grew 36.6% YoY to $546M, with net margin expanding to 11.0% (XBRL). EBITDA of $858M (17.3% margin) highlights strong operating leverage (XBRL).
Balance Sheet Analysis
Equity ratio stands at 53.2%, with total debt at $2.0B and net debt of $1.7B (2.0x EBITDA) (XBRL). Current ratio of 1.64x indicates solid short-term liquidity (XBRL). ROE of 19.0% and ROA of 10.1% reflect efficient capital deployment (XBRL). Cash reserves totaled $336M (XBRL).
Cash Flow Analysis
Operating cash flow reached $636M, outpacing net income of $546M (XBRL). Free cash flow was $654M, with $18M allocated to investing activities and $-437M from financing activities (XBRL). Share repurchases totaled $182M, while dividends are not mentioned in XBRL data (XBRL).
Working Capital Analysis
N/A
Risks
Outlook
Management highlights inflation, material cost volatility, restructuring, and productivity programs as key trends impacting future results (10-K). Strategic priorities include acquisitions and organic growth, though no specific financial guidance is provided for FY2025 (10-K).
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