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AvalonBay Communities（AVB）とNGL Energy Partners LP（NGL）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
NGL Energy Partners LPの直近四半期売上が大きい（$909.8M vs $767.9M、AvalonBay Communitiesの約1.2倍）。AvalonBay Communitiesの純利益率が高く（9040.6% vs 5.2%、差は9035.4%）。AvalonBay Communitiesの前年同期比売上増加率が高い（3.7% vs -41.3%）。AvalonBay Communitiesの直近四半期フリーキャッシュフローが多い（$1.4B vs $45.7M）。過去8四半期でAvalonBay Communitiesの売上複合成長率が高い（3.8% vs -6.4%）
アバロンベイ・コミュニティーズは上場不動産投資信託（REIT）で、アパート物件を中心に投資事業を展開している。優れた立地のアパートを多数保有・運営し、入居者に高品質な居住サービスを提供しており、北米の住宅不動産投資分野で高い知名度と専門的評価を得ている。
NGLエナジーパートナーズLPは米国を本拠とする中流エネルギーサービス企業で、原油・天然ガス液・再生可能燃料の輸送・保管・ロジスティクスサービスのほか、上流エネルギー生産者向け水管理ソリューションを提供し、主に北米市場で事業を展開している。
AVB vs NGL — 直接比較
損益計算書 — Q4 FY2025 vs Q3 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $767.9M | $909.8M |
| 純利益 | $166.0M | $47.2M |
| 粗利率 | — | 29.0% |
| 営業利益率 | 64.2% | 12.1% |
| 純利益率 | 9040.6% | 5.2% |
| 売上前年比 | 3.7% | -41.3% |
| 純利益前年比 | -41.2% | 249.3% |
| EPS（希薄化後） | $1.18 | — |
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 | $767.9M | $909.8M | ||
| Q3 25 | $766.8M | $674.7M | ||
| Q2 25 | $760.2M | $622.2M | ||
| Q1 25 | $745.9M | $971.1M | ||
| Q4 24 | $740.5M | $982.4M | ||
| Q3 24 | $734.3M | $756.5M | ||
| Q2 24 | $726.0M | $759.2M | ||
| Q1 24 | $712.9M | $1.0B |
| Q4 25 | $166.0M | $47.2M | ||
| Q3 25 | $381.3M | $29.3M | ||
| Q2 25 | $268.7M | $68.9M | ||
| Q1 25 | $236.6M | $13.7M | ||
| Q4 24 | $282.1M | $13.5M | ||
| Q3 24 | $372.5M | $2.5M | ||
| Q2 24 | $253.9M | $9.7M | ||
| Q1 24 | $173.4M | $-236.8M |
| Q4 25 | — | 29.0% | ||
| Q3 25 | — | 37.6% | ||
| Q2 25 | — | 38.5% | ||
| Q1 25 | — | 26.9% | ||
| Q4 24 | — | 25.1% | ||
| Q3 24 | — | 30.9% | ||
| Q2 24 | — | 29.0% | ||
| Q1 24 | — | 21.8% |
| Q4 25 | 64.2% | 12.1% | ||
| Q3 25 | 65.7% | 14.0% | ||
| Q2 25 | 67.6% | 15.7% | ||
| Q1 25 | 68.5% | 8.4% | ||
| Q4 24 | 63.1% | 8.6% | ||
| Q3 24 | 65.4% | 10.8% | ||
| Q2 24 | 66.6% | 10.8% | ||
| Q1 24 | 67.2% | -9.4% |
| Q4 25 | 9040.6% | 5.2% | ||
| Q3 25 | 49.7% | 4.3% | ||
| Q2 25 | 35.3% | 11.1% | ||
| Q1 25 | 31.7% | 1.4% | ||
| Q4 24 | 38.1% | 1.4% | ||
| Q3 24 | 50.7% | 0.3% | ||
| Q2 24 | 35.0% | 1.3% | ||
| Q1 24 | 24.3% | -22.8% |
| Q4 25 | $1.18 | — | ||
| Q3 25 | $2.68 | — | ||
| Q2 25 | $1.88 | — | ||
| Q1 25 | $1.66 | — | ||
| Q4 24 | $1.99 | — | ||
| Q3 24 | $2.61 | — | ||
| Q2 24 | $1.78 | — | ||
| Q1 24 | $1.22 | — |
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 | $187.2M | $6.5M |
| 総負債低いほど良い | $9.3B | $2.9B |
| 株主資本純資産 | $11.6B | — |
| 総資産 | $22.2B | $4.4B |
| 負債/資本比率低いほどレバレッジが低い | 0.80× | — |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $187.2M | $6.5M | ||
| Q3 25 | $123.3M | $8.7M | ||
| Q2 25 | $102.8M | $5.4M | ||
| Q1 25 | $53.3M | $13.5M | ||
| Q4 24 | $108.6M | $5.7M | ||
| Q3 24 | $552.4M | $4.5M | ||
| Q2 24 | $545.8M | $5.3M | ||
| Q1 24 | $287.9M | $38.9M |
| Q4 25 | $9.3B | $2.9B | ||
| Q3 25 | $8.7B | $2.9B | ||
| Q2 25 | $8.7B | $2.9B | ||
| Q1 25 | $8.3B | $3.0B | ||
| Q4 24 | $8.1B | $3.1B | ||
| Q3 24 | $8.4B | $3.1B | ||
| Q2 24 | $8.4B | $3.0B | ||
| Q1 24 | $8.0B | $2.9B |
| Q4 25 | $11.6B | — | ||
| Q3 25 | $11.9B | — | ||
| Q2 25 | $11.9B | — | ||
| Q1 25 | $11.9B | — | ||
| Q4 24 | $11.9B | — | ||
| Q3 24 | $11.9B | — | ||
| Q2 24 | $11.7B | — | ||
| Q1 24 | $11.7B | — |
| Q4 25 | $22.2B | $4.4B | ||
| Q3 25 | $21.9B | $4.3B | ||
| Q2 25 | $21.8B | $4.2B | ||
| Q1 25 | $21.2B | $4.6B | ||
| Q4 24 | $21.0B | $4.8B | ||
| Q3 24 | $21.3B | $4.9B | ||
| Q2 24 | $21.0B | $4.8B | ||
| Q1 24 | $20.6B | $5.0B |
| Q4 25 | 0.80× | — | ||
| Q3 25 | 0.73× | — | ||
| Q2 25 | 0.72× | — | ||
| Q1 25 | 0.70× | — | ||
| Q4 24 | 0.68× | — | ||
| Q3 24 | 0.70× | — | ||
| Q2 24 | 0.71× | — | ||
| Q1 24 | 0.68× | — |
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 | $1.7B | $182.3M |
| フリーキャッシュフロー営業CF - 設備投資 | $1.4B | $45.7M |
| FCFマージンFCF / 売上 | 183.5% | 5.0% |
| 設備投資強度設備投資 / 売上 | 34.1% | 15.0% |
| キャッシュ転換率営業CF / 純利益 | 10.07× | 3.86× |
| 直近12ヶ月FCF直近4四半期 | $2.5B | $126.7M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $1.7B | $182.3M | ||
| Q3 25 | $477.0M | $40.5M | ||
| Q2 25 | $377.8M | $33.2M | ||
| Q1 25 | $415.9M | $155.0M | ||
| Q4 24 | $1.6B | $153.8M | ||
| Q3 24 | $486.2M | $6.7M | ||
| Q2 24 | $380.0M | $-18.1M | ||
| Q1 24 | $412.9M | $152.2M |
| Q4 25 | $1.4B | $45.7M | ||
| Q3 25 | $402.2M | $9.5M | ||
| Q2 25 | $317.1M | $11.1M | ||
| Q1 25 | $367.5M | $60.4M | ||
| Q4 24 | $1.4B | $152.1M | ||
| Q3 24 | $434.2M | $-82.9M | ||
| Q2 24 | $333.0M | $-78.0M | ||
| Q1 24 | $375.4M | $119.8M |
| Q4 25 | 183.5% | 5.0% | ||
| Q3 25 | 52.5% | 1.4% | ||
| Q2 25 | 41.7% | 1.8% | ||
| Q1 25 | 49.3% | 6.2% | ||
| Q4 24 | 191.0% | 15.5% | ||
| Q3 24 | 59.1% | -11.0% | ||
| Q2 24 | 45.9% | -10.3% | ||
| Q1 24 | 52.7% | 11.5% |
| Q4 25 | 34.1% | 15.0% | ||
| Q3 25 | 9.8% | 4.6% | ||
| Q2 25 | 8.0% | 3.6% | ||
| Q1 25 | 6.5% | 9.7% | ||
| Q4 24 | 26.1% | 0.2% | ||
| Q3 24 | 7.1% | 11.8% | ||
| Q2 24 | 6.5% | 7.9% | ||
| Q1 24 | 5.3% | 3.1% |
| Q4 25 | 10.07× | 3.86× | ||
| Q3 25 | 1.25× | 1.38× | ||
| Q2 25 | 1.41× | 0.48× | ||
| Q1 25 | 1.76× | 11.29× | ||
| Q4 24 | 5.70× | 11.39× | ||
| Q3 24 | 1.31× | 2.74× | ||
| Q2 24 | 1.50× | -1.87× | ||
| Q1 24 | 2.38× | — |
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
AVB
セグメントデータなし
NGL
| Water Solutions Segment | $208.6M | 23% |
| Services | $193.3M | 21% |
| Butane | $192.5M | 21% |
| Service Fees | $182.8M | 20% |
| Public Utilities Inventory Propane | $93.9M | 10% |
| Crude Oil | $23.3M | 3% |
| Crude Oil Transportation And Other | $6.5M | 1% |
| Liquids Logistics Segment | $2.5M | 0% |
| Crude Oil Logistics Segment | $1.2M | 0% |
