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アクサルタ（AXTA）とInstalled Building Products, Inc.（IBP）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
アクサルタの直近四半期売上が大きい（$1.3B vs $747.5M、Installed Building Products, Inc.の約1.7倍）。Installed Building Products, Inc.の純利益率が高く（10.2% vs 4.8%、差は5.5%）。Installed Building Products, Inc.の前年同期比売上増加率が高い（-0.4% vs -3.7%）。アクサルタの直近四半期フリーキャッシュフローが多い（$286.0M vs $49.3M）。過去8四半期でInstalled Building Products, Inc.の売上複合成長率が高い（3.9% vs -1.2%）
アクサルタは米国発祥の塗料専門企業で、本社はペンシルベニア州フィラデルフィア、登記所在地はバミューダである。乗用車・商用車向け、工業用、補修用の各種塗料の開発・製造を手がけ、130か国以上で事業を展開し、約1万3千人の従業員を擁している。
Installed Building Products, Inc.は米国の大手建築製品取付サービス企業で、断熱材、雨どい、ガレージドア、防火システム、窓装飾品などの取付サービスを提供し、住宅新築、改修、商業建築の各分野で米国の広範な地域に事業を展開しています。
AXTA vs IBP — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $1.3B | $747.5M |
| 純利益 | $60.0M | $76.6M |
| 粗利率 | 33.4% | 35.0% |
| 営業利益率 | 12.8% | 14.6% |
| 純利益率 | 4.8% | 10.2% |
| 売上前年比 | -3.7% | -0.4% |
| 純利益前年比 | -56.2% | 14.5% |
| EPS（希薄化後） | $0.28 | $2.81 |
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 | $1.3B | $747.5M | ||
| Q3 25 | $1.3B | $778.2M | ||
| Q2 25 | $1.3B | $760.3M | ||
| Q1 25 | $1.3B | $684.8M | ||
| Q4 24 | $1.3B | $750.2M | ||
| Q3 24 | $1.3B | $760.6M | ||
| Q2 24 | $1.4B | $737.6M | ||
| Q1 24 | $1.3B | $692.9M |
| Q4 25 | $60.0M | $76.6M | ||
| Q3 25 | $110.0M | $74.4M | ||
| Q2 25 | $109.0M | $69.0M | ||
| Q1 25 | $99.0M | $45.4M | ||
| Q4 24 | $137.0M | $66.9M | ||
| Q3 24 | $101.0M | $68.6M | ||
| Q2 24 | $112.0M | $65.2M | ||
| Q1 24 | $41.0M | $55.9M |
| Q4 25 | 33.4% | 35.0% | ||
| Q3 25 | 34.9% | 34.0% | ||
| Q2 25 | 35.0% | 34.2% | ||
| Q1 25 | 34.3% | 32.7% | ||
| Q4 24 | 34.1% | 33.6% | ||
| Q3 24 | 35.0% | 33.8% | ||
| Q2 24 | 34.0% | 34.1% | ||
| Q1 24 | 33.2% | 33.8% |
| Q4 25 | 12.8% | 14.6% | ||
| Q3 25 | 15.8% | 13.7% | ||
| Q2 25 | 14.8% | 13.3% | ||
| Q1 25 | 13.9% | 10.2% | ||
| Q4 24 | 14.3% | 13.1% | ||
| Q3 24 | 14.6% | 13.3% | ||
| Q2 24 | 15.2% | 12.9% | ||
| Q1 24 | 9.4% | 12.7% |
| Q4 25 | 4.8% | 10.2% | ||
| Q3 25 | 8.5% | 9.6% | ||
| Q2 25 | 8.4% | 9.1% | ||
| Q1 25 | 7.8% | 6.6% | ||
| Q4 24 | 10.5% | 8.9% | ||
| Q3 24 | 7.7% | 9.0% | ||
| Q2 24 | 8.3% | 8.8% | ||
| Q1 24 | 3.2% | 8.1% |
| Q4 25 | $0.28 | $2.81 | ||
| Q3 25 | $0.51 | $2.74 | ||
| Q2 25 | $0.50 | $2.52 | ||
| Q1 25 | $0.45 | $1.64 | ||
| Q4 24 | $0.63 | $2.39 | ||
| Q3 24 | $0.46 | $2.44 | ||
| Q2 24 | $0.51 | $2.30 | ||
| Q1 24 | $0.18 | $1.97 |
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 | $657.0M | $321.9M |
| 総負債低いほど良い | $3.2B | $886.6M |
| 株主資本純資産 | $2.3B | $709.9M |
| 総資産 | $7.6B | $2.1B |
| 負債/資本比率低いほどレバレッジが低い | 1.36× | 1.25× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $657.0M | $321.9M | ||
| Q3 25 | $606.0M | $333.3M | ||
| Q2 25 | $625.0M | $305.2M | ||
| Q1 25 | $575.0M | $298.7M | ||
| Q4 24 | $593.0M | $327.6M | ||
| Q3 24 | $567.0M | $406.2M | ||
| Q2 24 | $840.0M | $380.3M | ||
| Q1 24 | $624.0M | $399.9M |
| Q4 25 | $3.2B | $886.6M | ||
| Q3 25 | $3.4B | $880.8M | ||
| Q2 25 | $3.4B | $876.1M | ||
| Q1 25 | $3.4B | $872.4M | ||
| Q4 24 | $3.4B | $874.8M | ||
| Q3 24 | $3.5B | $872.3M | ||
| Q2 24 | $3.6B | $875.8M | ||
| Q1 24 | $3.4B | $875.0M |
| Q4 25 | $2.3B | $709.9M | ||
| Q3 25 | $2.3B | $678.6M | ||
| Q2 25 | $2.3B | $664.5M | ||
| Q1 25 | $2.1B | $660.9M | ||
| Q4 24 | $1.9B | $705.3M | ||
| Q3 24 | $1.9B | $716.4M | ||
| Q2 24 | $1.8B | $685.3M | ||
| Q1 24 | $1.7B | $679.2M |
| Q4 25 | $7.6B | $2.1B | ||
| Q3 25 | $7.8B | $2.1B | ||
| Q2 25 | $7.8B | $2.0B | ||
| Q1 25 | $7.4B | $2.0B | ||
| Q4 24 | $7.2B | $2.1B | ||
| Q3 24 | $7.5B | $2.1B | ||
| Q2 24 | $7.3B | $2.0B | ||
| Q1 24 | $7.1B | $2.0B |
| Q4 25 | 1.36× | 1.25× | ||
| Q3 25 | 1.48× | 1.30× | ||
| Q2 25 | 1.50× | 1.32× | ||
| Q1 25 | 1.64× | 1.32× | ||
| Q4 24 | 1.78× | 1.24× | ||
| Q3 24 | 1.84× | 1.22× | ||
| Q2 24 | 2.02× | 1.28× | ||
| Q1 24 | 1.97× | 1.29× |
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 | $344.0M | $64.9M |
| フリーキャッシュフロー営業CF - 設備投資 | $286.0M | $49.3M |
| FCFマージンFCF / 売上 | 22.7% | 6.6% |
| 設備投資強度設備投資 / 売上 | 4.6% | 2.1% |
| キャッシュ転換率営業CF / 純利益 | 5.73× | 0.85× |
| 直近12ヶ月FCF直近4四半期 | $453.0M | $300.8M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $344.0M | $64.9M | ||
| Q3 25 | $137.0M | $124.0M | ||
| Q2 25 | $142.0M | $90.4M | ||
| Q1 25 | $26.0M | $92.1M | ||
| Q4 24 | $234.0M | $74.8M | ||
| Q3 24 | $194.0M | $101.4M | ||
| Q2 24 | $114.0M | $79.0M | ||
| Q1 24 | $34.0M | $84.8M |
| Q4 25 | $286.0M | $49.3M | ||
| Q3 25 | $87.0M | $104.8M | ||
| Q2 25 | $97.0M | $74.8M | ||
| Q1 25 | $-17.0M | $71.9M | ||
| Q4 24 | $172.0M | $52.9M | ||
| Q3 24 | $161.0M | $77.3M | ||
| Q2 24 | $91.0M | $58.2M | ||
| Q1 24 | $12.0M | $63.0M |
| Q4 25 | 22.7% | 6.6% | ||
| Q3 25 | 6.8% | 13.5% | ||
| Q2 25 | 7.4% | 9.8% | ||
| Q1 25 | -1.3% | 10.5% | ||
| Q4 24 | 13.1% | 7.1% | ||
| Q3 24 | 12.2% | 10.2% | ||
| Q2 24 | 6.7% | 7.9% | ||
| Q1 24 | 0.9% | 9.1% |
| Q4 25 | 4.6% | 2.1% | ||
| Q3 25 | 3.9% | 2.5% | ||
| Q2 25 | 3.4% | 2.1% | ||
| Q1 25 | 3.4% | 2.9% | ||
| Q4 24 | 4.7% | 2.9% | ||
| Q3 24 | 2.5% | 3.2% | ||
| Q2 24 | 1.7% | 2.8% | ||
| Q1 24 | 1.7% | 3.1% |
| Q4 25 | 5.73× | 0.85× | ||
| Q3 25 | 1.25× | 1.67× | ||
| Q2 25 | 1.30× | 1.31× | ||
| Q1 25 | 0.26× | 2.03× | ||
| Q4 24 | 1.71× | 1.12× | ||
| Q3 24 | 1.92× | 1.48× | ||
| Q2 24 | 1.02× | 1.21× | ||
| Q1 24 | 0.83× | 1.52× |
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
AXTA
| Refinish | $509.0M | 40% |
| Light Vehicle | $372.0M | 29% |
| Industrial | $282.0M | 22% |
| Commercial Vehicle | $99.0M | 8% |
IBP
| Residential New Construction | $488.6M | 65% |
| Other Customer Installation | $67.8M | 9% |
| Shower Doors Shelving And Mirrors | $53.5M | 7% |
| Other Building Products | $47.7M | 6% |
| Fireproofing And Firestopping | $37.6M | 5% |
| Rain Gutters | $31.3M | 4% |
| Window Blinds | $18.0M | 2% |
| Related Party | $6.7M | 1% |
