vs
ASBURY AUTOMOTIVE GROUP INC（ABG）与Vistra Corp.（VST）财务数据对比。点击上方公司名可切换其他公司
Vistra Corp.的季度营收约是ASBURY AUTOMOTIVE GROUP INC的1.2倍（$4.8B vs $4.1B），Vistra Corp.净利率更高（4.8% vs 4.6%，领先0.3%），Vistra Corp.同比增速更快（31.2% vs -0.9%），过去两年Vistra Corp.的营收复合增速更高（23.3% 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。
股票代码为VST的Vistra Corp是总部位于美国得克萨斯州的能源企业，主营电力生产、可再生能源开发及能源零售等业务。此外“Vistra”也可指一家总部位于中国香港的企业服务提供商，为全球客户提供公司注册、合规管理等专业服务。
ABG vs VST — 直观对比
营收规模更大
VST
是对方的1.2倍
$4.1B
营收增速更快
VST
高出32.1%
-0.9%
净利率更高
VST
高出0.3%
4.6%
两年增速更快
VST
近两年复合增速
-1.6%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $4.1B | $4.8B |
| 净利润 | $187.8M | $233.0M |
| 毛利率 | 17.7% | — |
| 营业利润率 | 4.7% | 9.9% |
| 净利率 | 4.6% | 4.8% |
| 营收同比 | -0.9% | 31.2% |
| 净利润同比 | 42.2% | -47.2% |
| 每股收益（稀释后） | $9.87 | $0.55 |
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ABGVST
| Q1 26 | $4.1B | — | ||
| Q4 25 | $4.7B | $4.8B | ||
| Q3 25 | $4.8B | $4.8B | ||
| Q2 25 | $4.4B | $3.8B | ||
| Q1 25 | $4.1B | $4.3B | ||
| Q4 24 | $4.5B | $3.7B | ||
| Q3 24 | $4.2B | $4.3B | ||
| Q2 24 | $4.2B | $3.6B |
净利润ABGVST
| Q1 26 | $187.8M | — | ||
| Q4 25 | $60.0M | $233.0M | ||
| Q3 25 | $147.1M | $652.0M | ||
| Q2 25 | $152.8M | $327.0M | ||
| Q1 25 | $132.1M | $-268.0M | ||
| Q4 24 | $128.8M | $441.0M | ||
| Q3 24 | $126.3M | $1.9B | ||
| Q2 24 | $28.1M | $365.0M |
毛利率ABGVST
| 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% | — | ||
| Q2 24 | 17.2% | — |
营业利润率ABGVST
| Q1 26 | 4.7% | — | ||
| Q4 25 | 2.7% | 9.9% | ||
| Q3 25 | 5.1% | 21.7% | ||
| Q2 25 | 5.9% | 13.7% | ||
| Q1 25 | 5.6% | -2.8% | ||
| Q4 24 | 5.3% | 16.4% | ||
| Q3 24 | 5.5% | 59.6% | ||
| Q2 24 | 2.4% | 22.5% |
净利率ABGVST
| Q1 26 | 4.6% | — | ||
| Q4 25 | 1.3% | 4.8% | ||
| Q3 25 | 3.1% | 13.6% | ||
| Q2 25 | 3.5% | 8.7% | ||
| Q1 25 | 3.2% | -6.3% | ||
| Q4 24 | 2.9% | 12.0% | ||
| Q3 24 | 3.0% | 43.5% | ||
| Q2 24 | 0.7% | 10.1% |
每股收益（稀释后）ABGVST
| Q1 26 | $9.87 | — | ||
| Q4 25 | $3.14 | $0.55 | ||
| Q3 25 | $7.52 | $1.75 | ||
| Q2 25 | $7.76 | $0.81 | ||
| Q1 25 | $6.71 | $-0.93 | ||
| Q4 24 | $6.53 | $1.09 | ||
| Q3 24 | $6.37 | $5.25 | ||
| Q2 24 | $1.39 | $0.90 |
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 | $785.0M |
| 总债务越低越好 | — | $15.8B |
| 股东权益账面价值 | $3.9B | $5.1B |
| 总资产 | — | $41.5B |
| 负债/权益比越低杠杆越低 | — | 3.11× |
8季度趋势，按日历期对齐
现金及短期投资ABGVST
| Q1 26 | $25.3M | — | ||
| Q4 25 | $500.0K | $785.0M | ||
| Q3 25 | $900.0K | $602.0M | ||
| Q2 25 | $2.8M | $458.0M | ||
| Q1 25 | $6.6M | $561.0M | ||
| Q4 24 | $14.4M | $1.2B | ||
| Q3 24 | $9.0M | $905.0M | ||
| Q2 24 | $10.5M | $1.6B |
总债务ABGVST
| Q1 26 | — | — | ||
| Q4 25 | $3.1B | $15.8B | ||
| Q3 25 | $3.5B | $15.8B | ||
| Q2 25 | $3.0B | $15.5B | ||
| Q1 25 | $3.0B | $15.4B | ||
| Q4 24 | $3.0B | $15.4B | ||
| Q3 24 | $3.3B | $13.9B | ||
| Q2 24 | $3.5B | $13.9B |
股东权益ABGVST
| Q1 26 | $3.9B | — | ||
| Q4 25 | $3.9B | $5.1B | ||
| Q3 25 | $3.9B | $5.2B | ||
| Q2 25 | $3.8B | $4.8B | ||
| Q1 25 | $3.6B | $4.8B | ||
| Q4 24 | $3.5B | $5.6B | ||
| Q3 24 | $3.4B | $5.4B | ||
| Q2 24 | $3.3B | $5.6B |
总资产ABGVST
| Q1 26 | — | — | ||
| Q4 25 | $11.6B | $41.5B | ||
| Q3 25 | $11.8B | $38.0B | ||
| Q2 25 | $10.1B | $38.1B | ||
| Q1 25 | $10.2B | $38.2B | ||
| Q4 24 | $10.3B | $37.8B | ||
| Q3 24 | $10.2B | $37.9B | ||
| Q2 24 | $10.3B | $39.1B |
负债/权益比ABGVST
| Q1 26 | — | — | ||
| Q4 25 | 0.79× | 3.11× | ||
| Q3 25 | 0.90× | 3.02× | ||
| Q2 25 | 0.78× | 3.22× | ||
| Q1 25 | 0.83× | 3.20× | ||
| Q4 24 | 0.86× | 2.77× | ||
| Q3 24 | 0.98× | 2.56× | ||
| Q2 24 | 1.05× | 2.49× |
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 | — | $1.4B |
| 自由现金流经营现金流 - 资本支出 | — | $596.0M |
| 自由现金流率自由现金流/营收 | — | 12.4% |
| 资本支出强度资本支出/营收 | — | 17.4% |
| 现金转化率经营现金流/净利润 | — | 6.15× |
| 过去12个月自由现金流最近4个季度 | — | $1.3B |
8季度趋势，按日历期对齐
经营现金流ABGVST
| Q1 26 | — | — | ||
| Q4 25 | $151.9M | $1.4B | ||
| Q3 25 | $306.9M | $1.5B | ||
| Q2 25 | $91.4M | $572.0M | ||
| Q1 25 | $225.0M | $599.0M | ||
| Q4 24 | $244.2M | $1.4B | ||
| Q3 24 | $404.3M | $1.7B | ||
| Q2 24 | $-154.4M | $1.2B |
自由现金流ABGVST
| Q1 26 | — | — | ||
| Q4 25 | — | $596.0M | ||
| Q3 25 | — | $1.0B | ||
| Q2 25 | — | $-118.0M | ||
| Q1 25 | — | $-169.0M | ||
| Q4 24 | — | $923.0M | ||
| Q3 24 | — | $1.0B | ||
| Q2 24 | — | $698.0M |
自由现金流率ABGVST
| Q1 26 | — | — | ||
| Q4 25 | — | 12.4% | ||
| Q3 25 | — | 21.1% | ||
| Q2 25 | — | -3.1% | ||
| Q1 25 | — | -4.0% | ||
| Q4 24 | — | 25.2% | ||
| Q3 24 | — | 23.4% | ||
| Q2 24 | — | 19.4% |
资本支出强度ABGVST
| Q1 26 | — | — | ||
| Q4 25 | — | 17.4% | ||
| Q3 25 | — | 9.6% | ||
| Q2 25 | — | 18.4% | ||
| Q1 25 | — | 18.1% | ||
| Q4 24 | — | 11.7% | ||
| Q3 24 | — | 15.8% | ||
| Q2 24 | — | 13.8% |
现金转化率ABGVST
| Q1 26 | — | — | ||
| Q4 25 | 2.53× | 6.15× | ||
| Q3 25 | 2.09× | 2.25× | ||
| Q2 25 | 0.60× | 1.75× | ||
| Q1 25 | 1.70× | — | ||
| Q4 24 | 1.90× | 3.07× | ||
| Q3 24 | 3.20× | 0.90× | ||
| Q2 24 | -5.49× | 3.28× |
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% |
VST
| Retail Energy Charge In ERCOT | $2.1B | 43% |
| Retail Energy Charge In Northeast Midwest | $1.2B | 24% |
| East Segment | $1.1B | 24% |
| Hedging Revenue Realized | $170.0M | 4% |
| Revenue From Other Wholesale Contracts | $116.0M | 2% |
| Transferable Production Tax Credit Revenues | $78.0M | 2% |
| West Segment | $77.0M | 2% |
| Intersegment Sales | $25.0M | 1% |
