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ABM INDUSTRIES INC（ABM）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
ABM INDUSTRIES INC的季度营收约是Rollins, Inc.的2.5倍（$2.3B vs $906.4M）。Rollins, Inc.净利率更高（11.9% vs 1.5%，领先10.4%）。Rollins, Inc.同比增速更快（10.2% vs 5.4%）。ABM INDUSTRIES INC自由现金流更多（$112.7M vs $111.2M）。过去两年ABM INDUSTRIES INC的营收复合增速更高（5.3% vs 0.8%）
ABM工业是美国知名的设施管理服务商，1909年由莫里斯·罗森伯格在加利福尼亚州旧金山创立。其业务覆盖电气、照明、能源管理、设施工程、电气化、暖通空调、机电运维、保洁、景观养护、停车场管理、交通配套等多元设施服务领域，为各类客户提供一体化的场地运营解决方案。
Rollins, Inc.是北美知名虫害防治服务商，面向住宅及商业客户提供专业防控服务。公司依托Orkin、HomeTeam Pest Defense等多家全资子公司布局全球业务，覆盖北美、英国等市场，在民用及商用虫害治理领域具备深厚的行业积累与品牌优势。
ABM vs ROL — 直观对比
营收规模更大
ABM
是对方的2.5倍
$906.4M
营收增速更快
ROL
高出4.8%
5.4%
净利率更高
ROL
高出10.4%
1.5%
自由现金流更多
ABM
多$1.5M
$111.2M
两年增速更快
ABM
近两年复合增速
0.8%
损益表 — Q4 2025 vs Q1 2026
| 指标 | | |
|---|---|---|
| 营收 | $2.3B | $906.4M |
| 净利润 | $34.8M | $107.8M |
| 毛利率 | 11.8% | — |
| 营业利润率 | 3.0% | 16.1% |
| 净利率 | 1.5% | 11.9% |
| 营收同比 | 5.4% | 10.2% |
| 净利润同比 | 394.9% | 2.5% |
| 每股收益（稀释后） | $0.56 | $0.22 |
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ABMROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $2.3B | $912.9M | ||
| Q3 25 | $2.2B | $1.0B | ||
| Q2 25 | $2.1B | $999.5M | ||
| Q1 25 | $2.1B | $822.5M | ||
| Q4 24 | $2.2B | $832.2M | ||
| Q3 24 | $2.1B | $916.3M | ||
| Q2 24 | $2.0B | $891.9M |
净利润ABMROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $34.8M | $116.4M | ||
| Q3 25 | $41.8M | $163.5M | ||
| Q2 25 | $42.2M | $141.5M | ||
| Q1 25 | $43.6M | $105.2M | ||
| Q4 24 | $-11.8M | $105.7M | ||
| Q3 24 | $4.7M | $136.9M | ||
| Q2 24 | $43.8M | $129.4M |
毛利率ABMROL
| Q1 26 | — | — | ||
| Q4 25 | 11.8% | — | ||
| Q3 25 | 12.3% | — | ||
| Q2 25 | 12.8% | — | ||
| Q1 25 | 12.3% | — | ||
| Q4 24 | 12.5% | — | ||
| Q3 24 | 12.6% | — | ||
| Q2 24 | 12.6% | — |
营业利润率ABMROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 3.0% | 17.5% | ||
| Q3 25 | 3.8% | 21.9% | ||
| Q2 25 | 3.9% | 19.8% | ||
| Q1 25 | 3.7% | 17.3% | ||
| Q4 24 | 0.9% | 18.1% | ||
| Q3 24 | 1.8% | 20.9% | ||
| Q2 24 | 4.0% | 20.4% |
净利率ABMROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 1.5% | 12.8% | ||
| Q3 25 | 1.9% | 15.9% | ||
| Q2 25 | 2.0% | 14.2% | ||
| Q1 25 | 2.1% | 12.8% | ||
| Q4 24 | -0.5% | 12.7% | ||
| Q3 24 | 0.2% | 14.9% | ||
| Q2 24 | 2.2% | 14.5% |
每股收益（稀释后）ABMROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $0.56 | $0.24 | ||
| Q3 25 | $0.67 | $0.34 | ||
| Q2 25 | $0.67 | $0.29 | ||
| Q1 25 | $0.69 | $0.22 | ||
| Q4 24 | $-0.18 | $0.22 | ||
| Q3 24 | $0.07 | $0.28 | ||
| Q2 24 | $0.69 | $0.27 |
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 | $104.1M | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | $1.8B | $1.4B |
| 总资产 | $5.3B | $3.2B |
| 负债/权益比越低杠杆越低 | — | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资ABMROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $104.1M | $100.0M | ||
| Q3 25 | $69.3M | $127.4M | ||
| Q2 25 | $58.7M | $123.0M | ||
| Q1 25 | $59.0M | $201.2M | ||
| Q4 24 | $64.6M | $89.6M | ||
| Q3 24 | $86.3M | $95.3M | ||
| Q2 24 | $60.7M | $106.7M |
总债务ABMROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | — | $486.1M | ||
| Q3 25 | — | $485.7M | ||
| Q2 25 | — | $485.3M | ||
| Q1 25 | — | $485.5M | ||
| Q4 24 | — | $395.3M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益ABMROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $1.8B | $1.4B | ||
| Q3 25 | $1.8B | $1.5B | ||
| Q2 25 | $1.8B | $1.4B | ||
| Q1 25 | $1.8B | $1.4B | ||
| Q4 24 | $1.8B | $1.3B | ||
| Q3 24 | $1.8B | $1.3B | ||
| Q2 24 | $1.8B | $1.2B |
总资产ABMROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $5.3B | $3.1B | ||
| Q3 25 | $5.3B | $3.2B | ||
| Q2 25 | $5.3B | $3.2B | ||
| Q1 25 | $5.2B | $2.9B | ||
| Q4 24 | $5.1B | $2.8B | ||
| Q3 24 | $5.0B | $2.8B | ||
| Q2 24 | $4.9B | $2.8B |
负债/权益比ABMROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | — | 0.35× | ||
| Q3 25 | — | 0.32× | ||
| Q2 25 | — | 0.34× | ||
| Q1 25 | — | 0.36× | ||
| Q4 24 | — | 0.30× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | $133.4M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $112.7M | $111.2M |
| 自由现金流率自由现金流/营收 | 4.9% | 12.3% |
| 资本支出强度资本支出/营收 | 0.9% | 0.8% |
| 现金转化率经营现金流/净利润 | 3.83× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $155.1M | $621.1M |
8季度趋势，按日历期对齐
经营现金流ABMROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $133.4M | $164.7M | ||
| Q3 25 | $174.9M | $191.3M | ||
| Q2 25 | $32.3M | $175.1M | ||
| Q1 25 | $-106.2M | $146.9M | ||
| Q4 24 | $30.4M | $188.2M | ||
| Q3 24 | $79.4M | $146.9M | ||
| Q2 24 | $117.0M | $145.1M |
自由现金流ABMROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $112.7M | $159.0M | ||
| Q3 25 | $150.1M | $182.8M | ||
| Q2 25 | $15.2M | $168.0M | ||
| Q1 25 | $-122.9M | $140.1M | ||
| Q4 24 | $15.6M | $184.0M | ||
| Q3 24 | $63.9M | $139.4M | ||
| Q2 24 | $101.5M | $136.4M |
自由现金流率ABMROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 4.9% | 17.4% | ||
| Q3 25 | 6.7% | 17.8% | ||
| Q2 25 | 0.7% | 16.8% | ||
| Q1 25 | -5.8% | 17.0% | ||
| Q4 24 | 0.7% | 22.1% | ||
| Q3 24 | 3.1% | 15.2% | ||
| Q2 24 | 5.0% | 15.3% |
资本支出强度ABMROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 0.9% | 0.6% | ||
| Q3 25 | 1.1% | 0.8% | ||
| Q2 25 | 0.8% | 0.7% | ||
| Q1 25 | 0.8% | 0.8% | ||
| Q4 24 | 0.7% | 0.5% | ||
| Q3 24 | 0.7% | 0.8% | ||
| Q2 24 | 0.8% | 1.0% |
现金转化率ABMROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 3.83× | 1.41× | ||
| Q3 25 | 4.18× | 1.17× | ||
| Q2 25 | 0.77× | 1.24× | ||
| Q1 25 | -2.44× | 1.40× | ||
| Q4 24 | — | 1.78× | ||
| Q3 24 | 16.89× | 1.07× | ||
| Q2 24 | 2.67× | 1.12× |
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
ABM
| Facility Service Line Janitorial | $729.5M | 32% |
| Technical Solutions | $298.6M | 13% |
| Aviation | $296.7M | 13% |
| Education | $233.8M | 10% |
| Engineering And Infrastructure Service Line | $211.3M | 9% |
| Engineering And Infrastructure Service Line Operations And Maintenance | $207.2M | 9% |
| Facility Service Line Aviation Services | $134.4M | 6% |
| Facility Service Line Parking And Transportation | $108.0M | 5% |
| Management Reimbursement Revenue | $86.9M | 4% |
ROL
暂无分部数据
