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Arcosa, Inc.（ACA）与Essex Property Trust（ESS）财务数据对比。点击上方公司名可切换其他公司
Arcosa, Inc.的季度营收约是Essex Property Trust的1.5倍（$716.7M vs $479.6M），Essex Property Trust净利率更高（17.9% vs 7.3%，领先10.6%），Arcosa, Inc.同比增速更快（7.6% vs 5.5%），过去两年Arcosa, Inc.的营收复合增速更高（9.4% vs 6.0%）
Arcosa, Inc.是一家基础设施相关产品及解决方案提供商，业务覆盖建筑、能源、交通三大核心板块，主营公用设施结构件、建筑集料、交通零部件等产品，主要面向北美市场客户，为各类关键基础设施建设项目提供支持。
Essex Property Trust是一家公开上市的房地产投资信托企业，重点布局美国西海岸优质不动产市场，核心投资标的为加利福尼亚州及西雅图大都会区的公寓类物业，在长租公寓的投资、运营及管理领域拥有深厚的行业积累与资源优势。
ACA vs ESS — 直观对比
营收规模更大
ACA
是对方的1.5倍
$479.6M
营收增速更快
ACA
高出2.0%
5.5%
净利率更高
ESS
高出10.6%
7.3%
两年增速更快
ACA
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $716.7M | $479.6M |
| 净利润 | $52.1M | $85.7M |
| 毛利率 | 22.9% | 70.0% |
| 营业利润率 | 11.0% | 31.7% |
| 净利率 | 7.3% | 17.9% |
| 营收同比 | 7.6% | 5.5% |
| 净利润同比 | 776.6% | -71.6% |
| 每股收益（稀释后） | $1.06 | $1.24 |
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ACAESS
| Q4 25 | $716.7M | $479.6M | ||
| Q3 25 | $797.8M | $473.3M | ||
| Q2 25 | $736.9M | $469.8M | ||
| Q1 25 | $632.0M | $464.6M | ||
| Q4 24 | $666.2M | $454.5M | ||
| Q3 24 | $640.4M | $450.7M | ||
| Q2 24 | $664.7M | $442.4M | ||
| Q1 24 | $598.6M | $426.9M |
净利润ACAESS
| Q4 25 | $52.1M | $85.7M | ||
| Q3 25 | $73.0M | $172.7M | ||
| Q2 25 | $59.7M | $231.5M | ||
| Q1 25 | $23.6M | $212.8M | ||
| Q4 24 | $-7.7M | $301.7M | ||
| Q3 24 | $16.6M | $125.5M | ||
| Q2 24 | $45.6M | $99.0M | ||
| Q1 24 | $39.2M | $285.1M |
毛利率ACAESS
| Q4 25 | 22.9% | 70.0% | ||
| Q3 25 | 24.1% | 69.2% | ||
| Q2 25 | 22.5% | 70.7% | ||
| Q1 25 | 19.8% | 69.6% | ||
| Q4 24 | 19.3% | 70.0% | ||
| Q3 24 | 21.3% | 69.5% | ||
| Q2 24 | 20.8% | 70.8% | ||
| Q1 24 | 18.6% | 69.7% |
营业利润率ACAESS
| Q4 25 | 11.0% | 31.7% | ||
| Q3 25 | 14.1% | 44.5% | ||
| Q2 25 | 12.9% | 59.5% | ||
| Q1 25 | 8.8% | 55.3% | ||
| Q4 24 | 6.5% | 67.0% | ||
| Q3 24 | 5.3% | 28.6% | ||
| Q2 24 | 10.1% | 31.1% | ||
| Q1 24 | 8.9% | 31.0% |
净利率ACAESS
| Q4 25 | 7.3% | 17.9% | ||
| Q3 25 | 9.2% | 36.5% | ||
| Q2 25 | 8.1% | 49.3% | ||
| Q1 25 | 3.7% | 45.8% | ||
| Q4 24 | -1.2% | 66.4% | ||
| Q3 24 | 2.6% | 27.8% | ||
| Q2 24 | 6.9% | 22.4% | ||
| Q1 24 | 6.5% | 66.8% |
每股收益（稀释后）ACAESS
| Q4 25 | $1.06 | $1.24 | ||
| Q3 25 | $1.48 | $2.56 | ||
| Q2 25 | $1.22 | $3.44 | ||
| Q1 25 | $0.48 | $3.16 | ||
| Q4 24 | $-0.16 | $4.00 | ||
| Q3 24 | $0.34 | $1.84 | ||
| Q2 24 | $0.93 | $1.45 | ||
| Q1 24 | $0.80 | $4.25 |
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 | $214.6M | $76.2M |
| 总债务越低越好 | $1.5B | — |
| 股东权益账面价值 | $2.6B | $5.5B |
| 总资产 | $5.0B | $13.2B |
| 负债/权益比越低杠杆越低 | 0.57× | — |
8季度趋势，按日历期对齐
现金及短期投资ACAESS
| Q4 25 | $214.6M | $76.2M | ||
| Q3 25 | $220.0M | $66.0M | ||
| Q2 25 | $189.7M | $58.7M | ||
| Q1 25 | $167.9M | $98.7M | ||
| Q4 24 | $187.3M | $66.8M | ||
| Q3 24 | $756.8M | $71.3M | ||
| Q2 24 | $103.7M | $55.2M | ||
| Q1 24 | $176.5M | $499.0M |
总债务ACAESS
| Q4 25 | $1.5B | — | ||
| Q3 25 | $1.6B | $6.4B | ||
| Q2 25 | $1.7B | $6.4B | ||
| Q1 25 | $1.7B | $6.8B | ||
| Q4 24 | $1.7B | — | ||
| Q3 24 | $1.2B | $6.4B | ||
| Q2 24 | $699.9M | $6.2B | ||
| Q1 24 | $600.6M | $6.6B |
股东权益ACAESS
| Q4 25 | $2.6B | $5.5B | ||
| Q3 25 | $2.6B | $5.6B | ||
| Q2 25 | $2.5B | $5.6B | ||
| Q1 25 | $2.5B | $5.6B | ||
| Q4 24 | $2.4B | $5.5B | ||
| Q3 24 | $2.4B | $5.4B | ||
| Q2 24 | $2.4B | $5.5B | ||
| Q1 24 | $2.4B | $5.5B |
总资产ACAESS
| Q4 25 | $5.0B | $13.2B | ||
| Q3 25 | $5.1B | $13.2B | ||
| Q2 25 | $5.0B | $13.2B | ||
| Q1 25 | $4.9B | $13.2B | ||
| Q4 24 | $4.9B | $12.9B | ||
| Q3 24 | $4.4B | $12.6B | ||
| Q2 24 | $3.8B | $12.5B | ||
| Q1 24 | $3.7B | $12.9B |
负债/权益比ACAESS
| Q4 25 | 0.57× | — | ||
| Q3 25 | 0.61× | 1.15× | ||
| Q2 25 | 0.67× | 1.14× | ||
| Q1 25 | 0.68× | 1.22× | ||
| Q4 24 | 0.69× | — | ||
| Q3 24 | 0.51× | 1.18× | ||
| Q2 24 | 0.29× | 1.13× | ||
| Q1 24 | 0.25× | 1.19× |
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 | $120.0M | $1.1B |
| 自由现金流经营现金流 - 资本支出 | $55.8M | — |
| 自由现金流率自由现金流/营收 | 7.8% | — |
| 资本支出强度资本支出/营收 | 9.0% | — |
| 现金转化率经营现金流/净利润 | 2.30× | 12.53× |
| 过去12个月自由现金流最近4个季度 | $175.5M | — |
8季度趋势，按日历期对齐
经营现金流ACAESS
| Q4 25 | $120.0M | $1.1B | ||
| Q3 25 | $160.6M | $342.6M | ||
| Q2 25 | $61.2M | $216.1M | ||
| Q1 25 | $-700.0K | $281.5M | ||
| Q4 24 | $248.2M | $1.1B | ||
| Q3 24 | $135.0M | $316.2M | ||
| Q2 24 | $38.3M | $218.9M | ||
| Q1 24 | $80.5M | $314.9M |
自由现金流ACAESS
| Q4 25 | $55.8M | — | ||
| Q3 25 | $121.0M | — | ||
| Q2 25 | $33.4M | — | ||
| Q1 25 | $-34.7M | — | ||
| Q4 24 | $194.9M | — | ||
| Q3 24 | $100.6M | — | ||
| Q2 24 | $-9.3M | — | ||
| Q1 24 | $26.1M | — |
自由现金流率ACAESS
| Q4 25 | 7.8% | — | ||
| Q3 25 | 15.2% | — | ||
| Q2 25 | 4.5% | — | ||
| Q1 25 | -5.5% | — | ||
| Q4 24 | 29.3% | — | ||
| Q3 24 | 15.7% | — | ||
| Q2 24 | -1.4% | — | ||
| Q1 24 | 4.4% | — |
资本支出强度ACAESS
| Q4 25 | 9.0% | — | ||
| Q3 25 | 5.0% | — | ||
| Q2 25 | 3.8% | — | ||
| Q1 25 | 5.4% | — | ||
| Q4 24 | 8.0% | — | ||
| Q3 24 | 5.4% | — | ||
| Q2 24 | 7.2% | — | ||
| Q1 24 | 9.1% | — |
现金转化率ACAESS
| Q4 25 | 2.30× | 12.53× | ||
| Q3 25 | 2.20× | 1.98× | ||
| Q2 25 | 1.03× | 0.93× | ||
| Q1 25 | -0.03× | 1.32× | ||
| Q4 24 | — | 3.54× | ||
| Q3 24 | 8.13× | 2.52× | ||
| Q2 24 | 0.84× | 2.21× | ||
| Q1 24 | 2.05× | 1.10× |
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
ACA
| Engineered Structures | $301.1M | 42% |
| Total Construction Materials | $276.8M | 39% |
| Specialty Materials And Asphalt | $110.2M | 15% |
| Construction Site Support | $28.6M | 4% |
ESS
暂无分部数据
