vs
AES Corporation（AES）とBroadridge Financial Solutions（BR）の財務データ比較。上の社名をクリックして会社を切り替えられます
AES Corporationの直近四半期売上が大きい（$3.1B vs $1.7B、Broadridge Financial Solutionsの約1.8倍）。Broadridge Financial Solutionsの純利益率が高く（16.6% vs 10.3%、差は6.3%）。AES Corporationの前年同期比売上増加率が高い（4.7% vs -5.4%）。過去8四半期でBroadridge Financial Solutionsの売上複合成長率が高い（10.4% vs 0.3%）
AESコーポレーションは米国の電力事業・発電企業で、バージニア州アーリントンに本社を置き、フォーチュングローバル500にランクインしている。世界15カ国で電力の生産・流通を手がけ、全世界に1万500人の従業員を擁し、自社運営の発電所で発電した電力を最終需要家、公益事業者、工業施設などに販売している。
Broadridge Financial Solutions, Inc.はニューヨーク州レイクサクセスに本社を置く上場企業向けサービス・金融テクノロジー企業です。2007年にADPから分社して設立され、金融業界の顧客に対して株主委任状や年次報告書などの金融文書、バーチャル株主総会などの株主コミュニケーションソリューションを提供しています。
AES vs BR — 直接比較
損益計算書 — Q4 FY2025 vs Q2 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $3.1B | $1.7B |
| 純利益 | $320.0M | $284.6M |
| 粗利率 | 18.8% | 27.6% |
| 営業利益率 | -8.7% | 12.0% |
| 純利益率 | 10.3% | 16.6% |
| 売上前年比 | 4.7% | -5.4% |
| 純利益前年比 | -42.9% | 17.1% |
| EPS（希薄化後） | $0.45 | $2.42 |
緑 = その指標でリード。会計年度がずれている場合は期間が異なる場合あり
8四半期 売上・利益トレンド
並べて比較する四半期履歴。決算期がずれていても暦四半期で整列
| Q4 25 | $3.1B | $1.7B | ||
| Q3 25 | $3.4B | — | ||
| Q2 25 | $2.9B | $2.1B | ||
| Q1 25 | $2.9B | $1.8B | ||
| Q4 24 | $3.0B | $1.6B | ||
| Q3 24 | $3.3B | $1.4B | ||
| Q2 24 | $2.9B | $1.9B | ||
| Q1 24 | $3.1B | $1.7B |
| Q4 25 | $320.0M | $284.6M | ||
| Q3 25 | $639.0M | — | ||
| Q2 25 | $-95.0M | $374.2M | ||
| Q1 25 | $46.0M | $243.1M | ||
| Q4 24 | $560.0M | $142.4M | ||
| Q3 24 | $502.0M | $79.8M | ||
| Q2 24 | $185.0M | $323.2M | ||
| Q1 24 | $432.0M | $213.7M |
| Q4 25 | 18.8% | 27.6% | ||
| Q3 25 | 21.9% | — | ||
| Q2 25 | 15.9% | 37.3% | ||
| Q1 25 | 15.1% | 31.8% | ||
| Q4 24 | 14.2% | 27.9% | ||
| Q3 24 | 22.0% | 24.5% | ||
| Q2 24 | 18.8% | 35.5% | ||
| Q1 24 | 20.1% | 31.2% |
| Q4 25 | -8.7% | 12.0% | ||
| Q3 25 | 9.8% | — | ||
| Q2 25 | 1.4% | 24.1% | ||
| Q1 25 | -0.8% | 19.0% | ||
| Q4 24 | 12.3% | 13.3% | ||
| Q3 24 | 10.0% | 9.4% | ||
| Q2 24 | -2.6% | 22.7% | ||
| Q1 24 | 9.0% | 17.5% |
| Q4 25 | 10.3% | 16.6% | ||
| Q3 25 | 19.1% | — | ||
| Q2 25 | -3.3% | 18.1% | ||
| Q1 25 | 1.6% | 13.4% | ||
| Q4 24 | 18.9% | 9.0% | ||
| Q3 24 | 15.3% | 5.6% | ||
| Q2 24 | 6.3% | 16.6% | ||
| Q1 24 | 14.0% | 12.4% |
| Q4 25 | $0.45 | $2.42 | ||
| Q3 25 | $0.89 | — | ||
| Q2 25 | $-0.15 | $3.17 | ||
| Q1 25 | $0.07 | $2.05 | ||
| Q4 24 | $0.78 | $1.20 | ||
| Q3 24 | $0.71 | $0.68 | ||
| Q2 24 | $0.27 | $2.72 | ||
| Q1 24 | $0.60 | $1.79 |
貸借対照表と財務力
直近四半期の流動性・レバレッジ・純資産のスナップショット
| 指標 | | |
|---|---|---|
| 現金・短期投資手元流動性 | $1.6B | $371.5M |
| 総負債低いほど良い | — | $3.2B |
| 株主資本純資産 | $4.1B | $2.9B |
| 総資産 | $51.8B | $8.6B |
| 負債/資本比率低いほどレバレッジが低い | — | 1.10× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $1.6B | $371.5M | ||
| Q3 25 | $1.8B | — | ||
| Q2 25 | $1.4B | $562.2M | ||
| Q1 25 | $1.8B | $317.9M | ||
| Q4 24 | $1.6B | $290.6M | ||
| Q3 24 | $2.0B | $293.5M | ||
| Q2 24 | $1.8B | $305.2M | ||
| Q1 24 | $2.4B | $236.4M |
| Q4 25 | — | $3.2B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | $3.3B | ||
| Q1 25 | — | $3.4B | ||
| Q4 24 | — | $3.7B | ||
| Q3 24 | — | $3.6B | ||
| Q2 24 | — | $3.4B | ||
| Q1 24 | — | $3.5B |
| Q4 25 | $4.1B | $2.9B | ||
| Q3 25 | $3.9B | — | ||
| Q2 25 | $3.4B | $2.7B | ||
| Q1 25 | $3.5B | $2.4B | ||
| Q4 24 | $3.6B | $2.2B | ||
| Q3 24 | $3.3B | $2.2B | ||
| Q2 24 | $3.1B | $2.2B | ||
| Q1 24 | $2.9B | $2.3B |
| Q4 25 | $51.8B | $8.6B | ||
| Q3 25 | $50.8B | — | ||
| Q2 25 | $48.5B | $8.5B | ||
| Q1 25 | $48.6B | $8.3B | ||
| Q4 24 | $47.4B | $8.2B | ||
| Q3 24 | $50.1B | $8.0B | ||
| Q2 24 | $47.7B | $8.2B | ||
| Q1 24 | $47.0B | $8.2B |
| Q4 25 | — | 1.10× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | 1.22× | ||
| Q1 25 | — | 1.44× | ||
| Q4 24 | — | 1.64× | ||
| Q3 24 | — | 1.63× | ||
| Q2 24 | — | 1.55× | ||
| Q1 24 | — | 1.55× |
キャッシュフローと資本効率
再投資後に実際に生み出すキャッシュ。純利益より操作が難しい
| 指標 | | |
|---|---|---|
| 営業キャッシュフロー直近四半期 | $1.5B | — |
| フリーキャッシュフロー営業CF - 設備投資 | $-47.0M | — |
| FCFマージンFCF / 売上 | -1.5% | — |
| 設備投資強度設備投資 / 売上 | 49.5% | — |
| キャッシュ転換率営業CF / 純利益 | 4.65× | — |
| 直近12ヶ月FCF直近4四半期 | $-1.6B | — |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $1.5B | — | ||
| Q3 25 | $1.3B | — | ||
| Q2 25 | $976.0M | $699.7M | ||
| Q1 25 | $545.0M | $360.4M | ||
| Q4 24 | $1.1B | $236.7M | ||
| Q3 24 | $985.0M | $-125.5M | ||
| Q2 24 | $392.0M | $721.0M | ||
| Q1 24 | $287.0M | $207.4M |
| Q4 25 | $-47.0M | — | ||
| Q3 25 | $-511.0M | — | ||
| Q2 25 | $-356.0M | $684.1M | ||
| Q1 25 | $-709.0M | $348.9M | ||
| Q4 24 | $-639.0M | $227.9M | ||
| Q3 24 | $-847.0M | $-133.4M | ||
| Q2 24 | $-1.3B | $703.2M | ||
| Q1 24 | $-1.9B | $184.6M |
| Q4 25 | -1.5% | — | ||
| Q3 25 | -15.2% | — | ||
| Q2 25 | -12.5% | 33.1% | ||
| Q1 25 | -24.2% | 19.3% | ||
| Q4 24 | -21.6% | 14.3% | ||
| Q3 24 | -25.8% | -9.4% | ||
| Q2 24 | -43.9% | 36.2% | ||
| Q1 24 | -60.3% | 10.7% |
| Q4 25 | 49.5% | — | ||
| Q3 25 | 54.0% | — | ||
| Q2 25 | 46.7% | 0.8% | ||
| Q1 25 | 42.9% | 0.6% | ||
| Q4 24 | 58.3% | 0.6% | ||
| Q3 24 | 55.7% | 0.6% | ||
| Q2 24 | 57.3% | 0.9% | ||
| Q1 24 | 69.6% | 1.3% |
| Q4 25 | 4.65× | — | ||
| Q3 25 | 2.03× | — | ||
| Q2 25 | — | 1.87× | ||
| Q1 25 | 11.85× | 1.48× | ||
| Q4 24 | 1.94× | 1.66× | ||
| Q3 24 | 1.96× | -1.57× | ||
| Q2 24 | 2.12× | 2.23× | ||
| Q1 24 | 0.66× | 0.97× |
財務フロー比較
売上 → 粗利 → 営業利益 → 純利益のサンキー図
セグメント別売上内訳
AES
| Electric Distribution | $1.0B | 33% |
| Regulated Revenue | $1.0B | 33% |
| Renewables | $786.0M | 25% |
| AES Andes | $225.0M | 7% |
| Corporate Other And Other | $38.0M | 1% |
| Other Expense | $10.0M | 0% |
BR
| Recurring Fee Revenue Investor Communication Solutions | $589.5M | 34% |
| Recurring Fee Revenue Capital Markets | $300.9M | 18% |
| Recurring Fee Revenue Regulatory | $248.7M | 15% |
| Recurring Fee Revenue Customer Communications | $189.2M | 11% |
| Recurring Fee Revenue Wealth And Investment Management | $179.7M | 10% |
| Recurring Fee Revenue Data Driven Fund Solutions | $112.7M | 7% |
| Event Driven Revenue Mutual Funds | $51.4M | 3% |
| Event Driven Revenue Equity And Other | $39.2M | 2% |
| Global Technology And Operations | $7.5M | 0% |
