vs
ASBURY AUTOMOTIVE GROUP INC(ABG)与Smurfit Westrock(SW)财务数据对比。点击上方公司名可切换其他公司
Smurfit Westrock的季度营收约是ASBURY AUTOMOTIVE GROUP INC的1.9倍($7.7B vs $4.1B),ASBURY AUTOMOTIVE GROUP INC净利率更高(4.6% vs 0.8%,领先3.7%),Smurfit Westrock同比增速更快(0.7% vs -0.9%),过去两年Smurfit Westrock的营收复合增速更高(61.2% 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。
Smurfit Westrock plc是总部位于爱尔兰都柏林的企业,核心业务为生产瓦楞包装及各类纸制包装产品,公司股票同时在纽约证券交易所和伦敦证券交易所挂牌上市。
ABG vs SW — 直观对比
营收规模更大
SW
是对方的1.9倍
$4.1B
营收增速更快
SW
高出1.6%
-0.9%
净利率更高
ABG
高出3.7%
0.8%
两年增速更快
SW
近两年复合增速
-1.6%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $4.1B | $7.7B |
| 净利润 | $187.8M | $63.0M |
| 毛利率 | 17.7% | 16.4% |
| 营业利润率 | 4.7% | 3.3% |
| 净利率 | 4.6% | 0.8% |
| 营收同比 | -0.9% | 0.7% |
| 净利润同比 | — | 0.0% |
| 每股收益(稀释后) | $9.87 | $0.12 |
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
SW
| Q1 26 | $4.1B | $7.7B | ||
| Q4 25 | $4.7B | $7.6B | ||
| Q3 25 | $4.8B | $8.0B | ||
| Q2 25 | $4.4B | $7.9B | ||
| Q1 25 | $4.1B | $7.7B | ||
| Q4 24 | $4.5B | $7.5B | ||
| Q3 24 | $4.2B | $7.7B | ||
| Q2 24 | $4.2B | $3.0B |
净利润
ABG
SW
| Q1 26 | $187.8M | $63.0M | ||
| Q4 25 | $60.0M | $97.0M | ||
| Q3 25 | $147.1M | $246.0M | ||
| Q2 25 | $152.8M | $-28.0M | ||
| Q1 25 | $132.1M | $384.0M | ||
| Q4 24 | $128.8M | $146.0M | ||
| Q3 24 | $126.3M | $-150.0M | ||
| Q2 24 | $28.1M | $132.0M |
毛利率
ABG
SW
| Q1 26 | 17.7% | 16.4% | ||
| Q4 25 | 17.0% | 18.2% | ||
| Q3 25 | 16.7% | 19.6% | ||
| Q2 25 | 17.2% | 19.1% | ||
| Q1 25 | 17.5% | 20.6% | ||
| Q4 24 | 16.6% | 19.1% | ||
| Q3 24 | 16.9% | 17.6% | ||
| Q2 24 | 17.2% | 23.3% |
营业利润率
ABG
SW
| Q1 26 | 4.7% | 3.3% | ||
| Q4 25 | 2.7% | 5.1% | ||
| Q3 25 | 5.1% | 6.6% | ||
| Q2 25 | 5.9% | 3.2% | ||
| Q1 25 | 5.6% | 7.2% | ||
| Q4 24 | 5.3% | 5.3% | ||
| Q3 24 | 5.5% | 0.7% | ||
| Q2 24 | 2.4% | 8.2% |
净利率
ABG
SW
| Q1 26 | 4.6% | 0.8% | ||
| Q4 25 | 1.3% | 1.3% | ||
| Q3 25 | 3.1% | 3.1% | ||
| Q2 25 | 3.5% | -0.4% | ||
| Q1 25 | 3.2% | 5.0% | ||
| Q4 24 | 2.9% | 1.9% | ||
| Q3 24 | 3.0% | -2.0% | ||
| Q2 24 | 0.7% | 4.4% |
每股收益(稀释后)
ABG
SW
| Q1 26 | $9.87 | $0.12 | ||
| Q4 25 | $3.14 | $0.18 | ||
| Q3 25 | $7.52 | $0.47 | ||
| Q2 25 | $7.76 | $-0.05 | ||
| Q1 25 | $6.71 | $0.73 | ||
| Q4 24 | $6.53 | $-0.12 | ||
| Q3 24 | $6.37 | $-0.30 | ||
| 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 | — |
| 总债务越低越好 | — | $980.0M |
| 股东权益账面价值 | $3.9B | $18.1B |
| 总资产 | — | $45.2B |
| 负债/权益比越低杠杆越低 | — | 0.05× |
8季度趋势,按日历期对齐
现金及短期投资
ABG
SW
| Q1 26 | $25.3M | — | ||
| Q4 25 | $500.0K | $892.0M | ||
| Q3 25 | $900.0K | $851.0M | ||
| Q2 25 | $2.8M | $778.0M | ||
| Q1 25 | $6.6M | $797.0M | ||
| Q4 24 | $14.4M | $855.0M | ||
| Q3 24 | $9.0M | — | ||
| Q2 24 | $10.5M | $26.8K |
总债务
ABG
SW
| Q1 26 | — | $980.0M | ||
| Q4 25 | $3.1B | $13.4B | ||
| Q3 25 | $3.5B | $13.3B | ||
| Q2 25 | $3.0B | $13.3B | ||
| Q1 25 | $3.0B | $12.9B | ||
| Q4 24 | $3.0B | $12.5B | ||
| Q3 24 | $3.3B | $13.2B | ||
| Q2 24 | $3.5B | — |
股东权益
ABG
SW
| Q1 26 | $3.9B | $18.1B | ||
| Q4 25 | $3.9B | $18.3B | ||
| Q3 25 | $3.9B | $18.4B | ||
| Q2 25 | $3.8B | $18.3B | ||
| Q1 25 | $3.6B | $17.9B | ||
| Q4 24 | $3.5B | $17.4B | ||
| Q3 24 | $3.4B | $18.0B | ||
| Q2 24 | $3.3B | $14.5K |
总资产
ABG
SW
| Q1 26 | — | $45.2B | ||
| Q4 25 | $11.6B | $45.2B | ||
| Q3 25 | $11.8B | $45.6B | ||
| Q2 25 | $10.1B | $45.7B | ||
| Q1 25 | $10.2B | $44.6B | ||
| Q4 24 | $10.3B | $43.8B | ||
| Q3 24 | $10.2B | $45.0B | ||
| Q2 24 | $10.3B | $26.8K |
负债/权益比
ABG
SW
| Q1 26 | — | 0.05× | ||
| Q4 25 | 0.79× | 0.73× | ||
| Q3 25 | 0.90× | 0.72× | ||
| Q2 25 | 0.78× | 0.73× | ||
| Q1 25 | 0.83× | 0.72× | ||
| Q4 24 | 0.86× | 0.72× | ||
| Q3 24 | 0.98× | 0.73× | ||
| Q2 24 | 1.05× | — |
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 | — | $204.0M |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | — |
| 现金转化率经营现金流/净利润 | — | 3.24× |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势,按日历期对齐
经营现金流
ABG
SW
| Q1 26 | — | $204.0M | ||
| Q4 25 | $151.9M | $1.2B | ||
| Q3 25 | $306.9M | $1.1B | ||
| Q2 25 | $91.4M | $829.0M | ||
| Q1 25 | $225.0M | $235.0M | ||
| Q4 24 | $244.2M | $781.0M | ||
| Q3 24 | $404.3M | $320.0M | ||
| Q2 24 | $-154.4M | $340.0M |
自由现金流
ABG
SW
| Q1 26 | — | — | ||
| Q4 25 | — | $612.0M | ||
| Q3 25 | — | $523.0M | ||
| Q2 25 | — | $307.0M | ||
| Q1 25 | — | $-242.0M | ||
| Q4 24 | — | $212.0M | ||
| Q3 24 | — | $-192.0M | ||
| Q2 24 | — | $163.0M |
自由现金流率
ABG
SW
| Q1 26 | — | — | ||
| Q4 25 | — | 8.1% | ||
| Q3 25 | — | 6.5% | ||
| Q2 25 | — | 3.9% | ||
| Q1 25 | — | -3.2% | ||
| Q4 24 | — | 2.8% | ||
| Q3 24 | — | -2.5% | ||
| Q2 24 | — | 5.5% |
资本支出强度
ABG
SW
| Q1 26 | — | — | ||
| Q4 25 | — | 7.7% | ||
| Q3 25 | — | 7.6% | ||
| Q2 25 | — | 6.6% | ||
| Q1 25 | — | 6.2% | ||
| Q4 24 | — | 7.5% | ||
| Q3 24 | — | 6.7% | ||
| Q2 24 | — | 6.0% |
现金转化率
ABG
SW
| Q1 26 | — | 3.24× | ||
| Q4 25 | 2.53× | 12.32× | ||
| Q3 25 | 2.09× | 4.61× | ||
| Q2 25 | 0.60× | — | ||
| Q1 25 | 1.70× | 0.61× | ||
| Q4 24 | 1.90× | 5.35× | ||
| Q3 24 | 3.20× | — | ||
| Q2 24 | -5.49× | 2.58× |
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% |
SW
暂无分部数据