vs
Koppers Holdings Inc.（KOP）とMativ Holdings, Inc.（MATV）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
Mativ Holdings, Inc.の直近四半期売上が大きい（$463.1M vs $432.7M、Koppers Holdings Inc.の約1.1倍）。Mativ Holdings, Inc.の純利益率が高く（21.8% vs 6.9%、差は14.9%）。Mativ Holdings, Inc.の前年同期比売上増加率が高い（1.0% vs -9.3%）。Koppers Holdings Inc.の直近四半期フリーキャッシュフローが多い（$28.5M vs $8.0M）。過去8四半期でMativ Holdings, Inc.の売上複合成長率が高い（-3.8% vs -6.7%）
コッパーズ・ホールディングスは、アメリカ合衆国ペンシルベニア州ピッツバーグに本拠を置くグローバルな化学・素材企業です。本社は1920年代に建てられたアールデコ調の超高層ビル「コッパーズタワー」に入居し、世界各国で事業を展開しています。
Mativ Holdings, Inc.は世界的な特殊材料メーカーで、高性能先端ポリマー、不織布、ろ過ソリューション、機能性コーティング材料を製造しています。医療、産業、消費財、航空宇宙、エネルギー分野に顧客を持ち、北米、欧州、アジア太平洋地域で事業を展開しています。
KOP vs MATV — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $432.7M | $463.1M |
| 純利益 | $29.7M | $100.8M |
| 粗利率 | 25.6% | 18.8% |
| 営業利益率 | 11.5% | 2.2% |
| 純利益率 | 6.9% | 21.8% |
| 売上前年比 | -9.3% | 1.0% |
| 純利益前年比 | 391.2% | 6620.0% |
| EPS（希薄化後） | $1.44 | $1.87 |
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 | $432.7M | $463.1M | ||
| Q3 25 | $485.3M | $513.7M | ||
| Q2 25 | $504.8M | $525.4M | ||
| Q1 25 | $456.5M | $484.8M | ||
| Q4 24 | $477.0M | $458.6M | ||
| Q3 24 | $554.3M | $498.5M | ||
| Q2 24 | $563.2M | $523.8M | ||
| Q1 24 | $497.6M | $500.2M |
| Q4 25 | $29.7M | $100.8M | ||
| Q3 25 | $23.8M | $-3.2M | ||
| Q2 25 | $16.4M | $-9.5M | ||
| Q1 25 | $-13.9M | $-425.5M | ||
| Q4 24 | $-10.2M | $1.5M | ||
| Q3 24 | $22.8M | $-20.8M | ||
| Q2 24 | $26.8M | $-1.4M | ||
| Q1 24 | $13.0M | $-28.0M |
| Q4 25 | 25.6% | 18.8% | ||
| Q3 25 | 24.1% | 19.3% | ||
| Q2 25 | 22.6% | 19.7% | ||
| Q1 25 | 23.2% | 15.0% | ||
| Q4 24 | 17.5% | 16.9% | ||
| Q3 24 | 21.9% | 18.8% | ||
| Q2 24 | 21.6% | 20.8% | ||
| Q1 24 | 19.3% | 16.8% |
| Q4 25 | 11.5% | 2.2% | ||
| Q3 25 | 10.7% | 3.1% | ||
| Q2 25 | 7.7% | 3.8% | ||
| Q1 25 | 5.9% | -88.8% | ||
| Q4 24 | 1.3% | 0.6% | ||
| Q3 24 | 9.0% | 1.4% | ||
| Q2 24 | 10.2% | 2.0% | ||
| Q1 24 | 7.0% | -2.8% |
| Q4 25 | 6.9% | 21.8% | ||
| Q3 25 | 4.9% | -0.6% | ||
| Q2 25 | 3.2% | -1.8% | ||
| Q1 25 | -3.0% | -87.8% | ||
| Q4 24 | -2.1% | 0.3% | ||
| Q3 24 | 4.1% | -4.2% | ||
| Q2 24 | 4.8% | -0.3% | ||
| Q1 24 | 2.6% | -5.6% |
| Q4 25 | $1.44 | $1.87 | ||
| Q3 25 | $1.17 | $-0.06 | ||
| Q2 25 | $0.81 | $-0.18 | ||
| Q1 25 | $-0.68 | $-7.82 | ||
| Q4 24 | $-0.47 | $0.03 | ||
| Q3 24 | $1.09 | $-0.38 | ||
| Q2 24 | $1.25 | $-0.03 | ||
| Q1 24 | $0.59 | $-0.52 |
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 | — | $84.2M |
| 総負債低いほど良い | $928.3M | $1.0B |
| 株主資本純資産 | $574.0M | $498.7M |
| 総資産 | $1.9B | $2.1B |
| 負債/資本比率低いほどレバレッジが低い | 1.62× | 2.07× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | — | $84.2M | ||
| Q3 25 | — | $97.1M | ||
| Q2 25 | — | $95.6M | ||
| Q1 25 | — | $84.0M | ||
| Q4 24 | — | $94.3M | ||
| Q3 24 | — | $162.2M | ||
| Q2 24 | — | $133.4M | ||
| Q1 24 | — | $128.9M |
| Q4 25 | $928.3M | $1.0B | ||
| Q3 25 | $932.9M | $1.0B | ||
| Q2 25 | $977.5M | $1.1B | ||
| Q1 25 | $989.0M | $1.1B | ||
| Q4 24 | $939.5M | $1.1B | ||
| Q3 24 | $989.4M | $1.2B | ||
| Q2 24 | $1.0B | $1.2B | ||
| Q1 24 | $877.6M | $1.2B |
| Q4 25 | $574.0M | $498.7M | ||
| Q3 25 | $545.6M | $397.4M | ||
| Q2 25 | $526.8M | $416.6M | ||
| Q1 25 | $498.0M | $428.2M | ||
| Q4 24 | $488.7M | $858.5M | ||
| Q3 24 | $532.3M | $882.3M | ||
| Q2 24 | $509.2M | $898.0M | ||
| Q1 24 | $505.8M | $906.9M |
| Q4 25 | $1.9B | $2.1B | ||
| Q3 25 | $1.9B | $2.0B | ||
| Q2 25 | $1.9B | $2.1B | ||
| Q1 25 | $1.9B | $2.1B | ||
| Q4 24 | $1.9B | $2.4B | ||
| Q3 24 | $2.0B | $2.6B | ||
| Q2 24 | $1.9B | $2.6B | ||
| Q1 24 | $1.8B | $2.7B |
| Q4 25 | 1.62× | 2.07× | ||
| Q3 25 | 1.71× | 2.63× | ||
| Q2 25 | 1.86× | 2.66× | ||
| Q1 25 | 1.99× | 2.67× | ||
| Q4 24 | 1.92× | 1.30× | ||
| Q3 24 | 1.86× | 1.32× | ||
| Q2 24 | 1.97× | 1.29× | ||
| Q1 24 | 1.74× | 1.30× |
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 | $45.1M | $19.3M |
| フリーキャッシュフロー営業CF - 設備投資 | $28.5M | $8.0M |
| FCFマージンFCF / 売上 | 6.6% | 1.7% |
| 設備投資強度設備投資 / 売上 | 3.8% | 2.4% |
| キャッシュ転換率営業CF / 純利益 | 1.52× | 0.19× |
| 直近12ヶ月FCF直近4四半期 | $67.5M | $93.8M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $45.1M | $19.3M | ||
| Q3 25 | $49.6M | $72.8M | ||
| Q2 25 | $50.5M | $57.6M | ||
| Q1 25 | $-22.7M | $-15.9M | ||
| Q4 24 | $74.7M | $24.1M | ||
| Q3 24 | $29.8M | $37.6M | ||
| Q2 24 | $27.2M | $46.1M | ||
| Q1 24 | $-12.3M | $-13.0M |
| Q4 25 | $28.5M | $8.0M | ||
| Q3 25 | $37.6M | $66.7M | ||
| Q2 25 | $38.4M | $48.9M | ||
| Q1 25 | $-37.0M | $-29.8M | ||
| Q4 24 | $56.1M | $2.0M | ||
| Q3 24 | $14.4M | $25.5M | ||
| Q2 24 | $10.1M | $37.4M | ||
| Q1 24 | $-38.6M | $-25.1M |
| Q4 25 | 6.6% | 1.7% | ||
| Q3 25 | 7.7% | 13.0% | ||
| Q2 25 | 7.6% | 9.3% | ||
| Q1 25 | -8.1% | -6.1% | ||
| Q4 24 | 11.8% | 0.4% | ||
| Q3 24 | 2.6% | 5.1% | ||
| Q2 24 | 1.8% | 7.1% | ||
| Q1 24 | -7.8% | -5.0% |
| Q4 25 | 3.8% | 2.4% | ||
| Q3 25 | 2.5% | 1.2% | ||
| Q2 25 | 2.4% | 1.7% | ||
| Q1 25 | 3.1% | 2.9% | ||
| Q4 24 | 3.9% | 4.8% | ||
| Q3 24 | 2.8% | 2.4% | ||
| Q2 24 | 3.0% | 1.7% | ||
| Q1 24 | 5.3% | 2.4% |
| Q4 25 | 1.52× | 0.19× | ||
| Q3 25 | 2.08× | — | ||
| Q2 25 | 3.08× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 16.07× | ||
| Q3 24 | 1.31× | — | ||
| Q2 24 | 1.01× | — | ||
| Q1 24 | -0.95× | — |
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
KOP
| Other | $127.8M | 30% |
| Railroad Treated Products | $119.0M | 28% |
| Utility Poles | $79.8M | 18% |
| Pitch And Related Products | $74.1M | 17% |
| Carbon Black Feedstock And Distillates | $14.4M | 3% |
| Railroad Infrastructure Products And Services | $9.9M | 2% |
| Phthalic Anhydride Naphthalene And Other Chemicals | $7.7M | 2% |
MATV
| Other | $208.7M | 45% |
| SAS Segment | $157.4M | 34% |
| FAM Segment | $97.0M | 21% |
