vs
ASBURY AUTOMOTIVE GROUP INC(ABG)与波尔公司(BALL)财务数据对比。点击上方公司名可切换其他公司
ASBURY AUTOMOTIVE GROUP INC的季度营收约是波尔公司的1.2倍($4.1B vs $3.3B),波尔公司净利率更高(6.0% vs 4.6%,领先1.4%),波尔公司同比增速更快(16.2% vs -0.9%),过去两年波尔公司的营收复合增速更高(7.9% vs -1.6%)
阿斯伯里汽车集团是一家总部位于亚特兰大地区的美国企业,1995年成立,业务覆盖美国多地的汽车经销领域,在2025年《财富》世界500强榜单中位列第242位,是美国汽车经销行业颇具规模的代表性企业。
波尔公司是全球领先的可持续铝制包装解决方案供应商,为饮料、个护、家居产品领域的品牌提供创新包装产品,同时旗下航空航天板块为政府及商业客户提供先进技术、系统与相关服务,全业务线高度重视环保责任与产品可靠性。
ABG vs BALL — 直观对比
营收规模更大
ABG
是对方的1.2倍
$3.3B
营收增速更快
BALL
高出17.1%
-0.9%
净利率更高
BALL
高出1.4%
4.6%
两年增速更快
BALL
近两年复合增速
-1.6%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $4.1B | $3.3B |
| 净利润 | $187.8M | $200.0M |
| 毛利率 | 17.7% | — |
| 营业利润率 | 4.7% | 7.2% |
| 净利率 | 4.6% | 6.0% |
| 营收同比 | -0.9% | 16.2% |
| 净利润同比 | 42.2% | 766.7% |
| 每股收益(稀释后) | $9.87 | $0.73 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比,按日历期对齐,财年错位的公司也能正确匹配
营收
ABG
BALL
| Q1 26 | $4.1B | — | ||
| Q4 25 | $4.7B | $3.3B | ||
| Q3 25 | $4.8B | $3.4B | ||
| Q2 25 | $4.4B | $3.3B | ||
| Q1 25 | $4.1B | $3.1B | ||
| Q4 24 | $4.5B | $2.9B | ||
| Q3 24 | $4.2B | $3.1B | ||
| Q2 24 | $4.2B | $3.0B |
净利润
ABG
BALL
| Q1 26 | $187.8M | — | ||
| Q4 25 | $60.0M | $200.0M | ||
| Q3 25 | $147.1M | $321.0M | ||
| Q2 25 | $152.8M | $215.0M | ||
| Q1 25 | $132.1M | $179.0M | ||
| Q4 24 | $128.8M | $-30.0M | ||
| Q3 24 | $126.3M | $199.0M | ||
| Q2 24 | $28.1M | $159.0M |
毛利率
ABG
BALL
| Q1 26 | 17.7% | — | ||
| Q4 25 | 17.0% | — | ||
| Q3 25 | 16.7% | — | ||
| Q2 25 | 17.2% | — | ||
| Q1 25 | 17.5% | — | ||
| Q4 24 | 16.6% | — | ||
| Q3 24 | 16.9% | 17.7% | ||
| Q2 24 | 17.2% | 16.5% |
营业利润率
ABG
BALL
| Q1 26 | 4.7% | — | ||
| Q4 25 | 2.7% | 7.2% | ||
| Q3 25 | 5.1% | 11.6% | ||
| Q2 25 | 5.9% | 8.0% | ||
| Q1 25 | 5.6% | 7.4% | ||
| Q4 24 | 5.3% | 0.2% | ||
| Q3 24 | 5.5% | 7.4% | ||
| Q2 24 | 2.4% | 6.8% |
净利率
ABG
BALL
| Q1 26 | 4.6% | — | ||
| Q4 25 | 1.3% | 6.0% | ||
| Q3 25 | 3.1% | 9.5% | ||
| Q2 25 | 3.5% | 6.4% | ||
| Q1 25 | 3.2% | 5.8% | ||
| Q4 24 | 2.9% | -1.0% | ||
| Q3 24 | 3.0% | 6.5% | ||
| Q2 24 | 0.7% | 5.4% |
每股收益(稀释后)
ABG
BALL
| Q1 26 | $9.87 | — | ||
| Q4 25 | $3.14 | $0.73 | ||
| Q3 25 | $7.52 | $1.18 | ||
| Q2 25 | $7.76 | $0.76 | ||
| Q1 25 | $6.71 | $0.63 | ||
| Q4 24 | $6.53 | $0.23 | ||
| Q3 24 | $6.37 | $0.65 | ||
| Q2 24 | $1.39 | $0.51 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | ||
|---|---|---|
| 现金及短期投资手头流动性 | $25.3M | $1.2B |
| 总债务越低越好 | — | $7.0B |
| 股东权益账面价值 | $3.9B | $5.4B |
| 总资产 | — | $19.5B |
| 负债/权益比越低杠杆越低 | — | 1.29× |
8季度趋势,按日历期对齐
现金及短期投资
ABG
BALL
| Q1 26 | $25.3M | — | ||
| Q4 25 | $500.0K | $1.2B | ||
| Q3 25 | $900.0K | $568.0M | ||
| Q2 25 | $2.8M | $296.0M | ||
| Q1 25 | $6.6M | $449.0M | ||
| Q4 24 | $14.4M | $885.0M | ||
| Q3 24 | $9.0M | $1.4B | ||
| Q2 24 | $10.5M | $1.3B |
总债务
ABG
BALL
| Q1 26 | — | — | ||
| Q4 25 | $3.1B | $7.0B | ||
| Q3 25 | $3.5B | $6.9B | ||
| Q2 25 | $3.0B | $6.5B | ||
| Q1 25 | $3.0B | $6.1B | ||
| Q4 24 | $3.0B | $5.3B | ||
| Q3 24 | $3.3B | $5.4B | ||
| Q2 24 | $3.5B | $5.5B |
股东权益
ABG
BALL
| Q1 26 | $3.9B | — | ||
| Q4 25 | $3.9B | $5.4B | ||
| Q3 25 | $3.9B | $5.4B | ||
| Q2 25 | $3.8B | $5.2B | ||
| Q1 25 | $3.6B | $5.5B | ||
| Q4 24 | $3.5B | $5.9B | ||
| Q3 24 | $3.4B | $6.7B | ||
| Q2 24 | $3.3B | $6.9B |
总资产
ABG
BALL
| Q1 26 | — | — | ||
| Q4 25 | $11.6B | $19.5B | ||
| Q3 25 | $11.8B | $18.7B | ||
| Q2 25 | $10.1B | $18.6B | ||
| Q1 25 | $10.2B | $18.0B | ||
| Q4 24 | $10.3B | $17.6B | ||
| Q3 24 | $10.2B | $18.8B | ||
| Q2 24 | $10.3B | $19.0B |
负债/权益比
ABG
BALL
| Q1 26 | — | — | ||
| Q4 25 | 0.79× | 1.29× | ||
| Q3 25 | 0.90× | 1.26× | ||
| Q2 25 | 0.78× | 1.24× | ||
| Q1 25 | 0.83× | 1.12× | ||
| Q4 24 | 0.86× | 0.91× | ||
| Q3 24 | 0.98× | 0.80× | ||
| Q2 24 | 1.05× | 0.80× |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | ||
|---|---|---|
| 经营现金流最新季度 | — | $1.2B |
| 自由现金流经营现金流 - 资本支出 | — | $1.0B |
| 自由现金流率自由现金流/营收 | — | 31.1% |
| 资本支出强度资本支出/营收 | — | 5.1% |
| 现金转化率经营现金流/净利润 | — | 6.05× |
| 过去12个月自由现金流最近4个季度 | — | $788.0M |
8季度趋势,按日历期对齐
经营现金流
ABG
BALL
| Q1 26 | — | — | ||
| Q4 25 | $151.9M | $1.2B | ||
| Q3 25 | $306.9M | $384.0M | ||
| Q2 25 | $91.4M | $332.0M | ||
| Q1 25 | $225.0M | $-665.0M | ||
| Q4 24 | $244.2M | $500.0M | ||
| Q3 24 | $404.3M | $610.0M | ||
| Q2 24 | $-154.4M | $252.0M |
自由现金流
ABG
BALL
| Q1 26 | — | — | ||
| Q4 25 | — | $1.0B | ||
| Q3 25 | — | $257.0M | ||
| Q2 25 | — | $236.0M | ||
| Q1 25 | — | $-746.0M | ||
| Q4 24 | — | $393.0M | ||
| Q3 24 | — | $493.0M | ||
| Q2 24 | — | $146.0M |
自由现金流率
ABG
BALL
| Q1 26 | — | — | ||
| Q4 25 | — | 31.1% | ||
| Q3 25 | — | 7.6% | ||
| Q2 25 | — | 7.1% | ||
| Q1 25 | — | -24.1% | ||
| Q4 24 | — | 13.6% | ||
| Q3 24 | — | 16.0% | ||
| Q2 24 | — | 4.9% |
资本支出强度
ABG
BALL
| Q1 26 | — | — | ||
| Q4 25 | — | 5.1% | ||
| Q3 25 | — | 3.8% | ||
| Q2 25 | — | 2.9% | ||
| Q1 25 | — | 2.6% | ||
| Q4 24 | — | 3.7% | ||
| Q3 24 | — | 3.8% | ||
| Q2 24 | — | 3.6% |
现金转化率
ABG
BALL
| Q1 26 | — | — | ||
| Q4 25 | 2.53× | 6.05× | ||
| Q3 25 | 2.09× | 1.20× | ||
| Q2 25 | 0.60× | 1.54× | ||
| Q1 25 | 1.70× | -3.72× | ||
| Q4 24 | 1.90× | — | ||
| Q3 24 | 3.20× | 3.07× | ||
| Q2 24 | -5.49× | 1.58× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
ABG
| New vehicle | $2.1B | 51% |
| Retail | $1.1B | 26% |
| Parts and service | $626.8M | 15% |
| Finance and insurance, net | $179.0M | 4% |
| Wholesale | $146.8M | 4% |
BALL
| Transferred Over Time | $2.7B | 82% |
| Transferred At Point In Time | $602.0M | 18% |