vs
传奇娱乐（ACEL）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
Essex Property Trust的季度营收约是传奇娱乐的1.4倍（$479.6M vs $341.4M），Essex Property Trust净利率更高（17.9% vs 4.7%，领先13.1%），传奇娱乐同比增速更快（7.5% vs 5.5%），过去两年传奇娱乐的营收复合增速更高（6.4% vs 6.0%）
传奇娱乐是一家美国大众传媒与电影制作公司，总部位于加利福尼亚州伯班克，由托马斯·图尔于2000年创立。该公司长期与华纳兄弟影业、环球影业、索尼影视、派拉蒙影业等主流制片厂，以及网飞、葫芦等流媒体平台展开合作。
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。
ACEL vs ESS — 直观对比
营收规模更大
ESS
是对方的1.4倍
$341.4M
营收增速更快
ACEL
高出2.0%
5.5%
净利率更高
ESS
高出13.1%
4.7%
两年增速更快
ACEL
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $341.4M | $479.6M |
| 净利润 | $16.2M | $85.7M |
| 毛利率 | — | 70.0% |
| 营业利润率 | 8.7% | 31.7% |
| 净利率 | 4.7% | 17.9% |
| 营收同比 | 7.5% | 5.5% |
| 净利润同比 | 93.3% | -71.6% |
| 每股收益（稀释后） | $0.19 | $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ACELESS
| Q4 25 | $341.4M | $479.6M | ||
| Q3 25 | $329.7M | $473.3M | ||
| Q2 25 | $335.9M | $469.8M | ||
| Q1 25 | $323.9M | $464.6M | ||
| Q4 24 | $317.5M | $454.5M | ||
| Q3 24 | $302.2M | $450.7M | ||
| Q2 24 | $309.4M | $442.4M | ||
| Q1 24 | $301.8M | $426.9M |
净利润ACELESS
| Q4 25 | $16.2M | $85.7M | ||
| Q3 25 | $13.4M | $172.7M | ||
| Q2 25 | $7.3M | $231.5M | ||
| Q1 25 | $14.6M | $212.8M | ||
| Q4 24 | $8.4M | $301.7M | ||
| Q3 24 | $4.9M | $125.5M | ||
| Q2 24 | $14.6M | $99.0M | ||
| Q1 24 | $7.4M | $285.1M |
毛利率ACELESS
| Q4 25 | — | 70.0% | ||
| Q3 25 | — | 69.2% | ||
| Q2 25 | — | 70.7% | ||
| Q1 25 | — | 69.6% | ||
| Q4 24 | — | 70.0% | ||
| Q3 24 | — | 69.5% | ||
| Q2 24 | — | 70.8% | ||
| Q1 24 | — | 69.7% |
营业利润率ACELESS
| Q4 25 | 8.7% | 31.7% | ||
| Q3 25 | 7.7% | 44.5% | ||
| Q2 25 | 8.0% | 59.5% | ||
| Q1 25 | 8.0% | 55.3% | ||
| Q4 24 | 6.5% | 67.0% | ||
| Q3 24 | 7.2% | 28.6% | ||
| Q2 24 | 7.3% | 31.1% | ||
| Q1 24 | 8.5% | 31.0% |
净利率ACELESS
| Q4 25 | 4.7% | 17.9% | ||
| Q3 25 | 4.1% | 36.5% | ||
| Q2 25 | 2.2% | 49.3% | ||
| Q1 25 | 4.5% | 45.8% | ||
| Q4 24 | 2.6% | 66.4% | ||
| Q3 24 | 1.6% | 27.8% | ||
| Q2 24 | 4.7% | 22.4% | ||
| Q1 24 | 2.5% | 66.8% |
每股收益（稀释后）ACELESS
| Q4 25 | $0.19 | $1.24 | ||
| Q3 25 | $0.16 | $2.56 | ||
| Q2 25 | $0.08 | $3.44 | ||
| Q1 25 | $0.17 | $3.16 | ||
| Q4 24 | $0.09 | $4.00 | ||
| Q3 24 | $0.06 | $1.84 | ||
| Q2 24 | $0.17 | $1.45 | ||
| Q1 24 | $0.09 | $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 | $296.6M | $76.2M |
| 总债务越低越好 | $607.4M | — |
| 股东权益账面价值 | $269.7M | $5.5B |
| 总资产 | $1.1B | $13.2B |
| 负债/权益比越低杠杆越低 | 2.25× | — |
8季度趋势，按日历期对齐
现金及短期投资ACELESS
| Q4 25 | $296.6M | $76.2M | ||
| Q3 25 | $290.2M | $66.0M | ||
| Q2 25 | $264.6M | $58.7M | ||
| Q1 25 | $271.9M | $98.7M | ||
| Q4 24 | $281.3M | $66.8M | ||
| Q3 24 | $265.1M | $71.3M | ||
| Q2 24 | $254.9M | $55.2M | ||
| Q1 24 | $253.9M | $499.0M |
总债务ACELESS
| Q4 25 | $607.4M | — | ||
| Q3 25 | $595.4M | $6.4B | ||
| Q2 25 | $595.5M | $6.4B | ||
| Q1 25 | $580.7M | $6.8B | ||
| Q4 24 | $595.4M | — | ||
| Q3 24 | $554.1M | $6.4B | ||
| Q2 24 | $565.7M | $6.2B | ||
| Q1 24 | $539.9M | $6.6B |
股东权益ACELESS
| Q4 25 | $269.7M | $5.5B | ||
| Q3 25 | $267.1M | $5.6B | ||
| Q2 25 | $260.5M | $5.6B | ||
| Q1 25 | $259.1M | $5.6B | ||
| Q4 24 | $255.0M | $5.5B | ||
| Q3 24 | $206.7M | $5.4B | ||
| Q2 24 | $209.1M | $5.5B | ||
| Q1 24 | $202.1M | $5.5B |
总资产ACELESS
| Q4 25 | $1.1B | $13.2B | ||
| Q3 25 | $1.1B | $13.2B | ||
| Q2 25 | $1.1B | $13.2B | ||
| Q1 25 | $1.0B | $13.2B | ||
| Q4 24 | $1.0B | $12.9B | ||
| Q3 24 | $950.2M | $12.6B | ||
| Q2 24 | $950.3M | $12.5B | ||
| Q1 24 | $919.1M | $12.9B |
负债/权益比ACELESS
| Q4 25 | 2.25× | — | ||
| Q3 25 | 2.23× | 1.15× | ||
| Q2 25 | 2.29× | 1.14× | ||
| Q1 25 | 2.24× | 1.22× | ||
| Q4 24 | 2.33× | — | ||
| Q3 24 | 2.68× | 1.18× | ||
| Q2 24 | 2.71× | 1.13× | ||
| Q1 24 | 2.67× | 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 | $31.1M | $1.1B |
| 自由现金流经营现金流 - 资本支出 | $16.0M | — |
| 自由现金流率自由现金流/营收 | 4.7% | — |
| 资本支出强度资本支出/营收 | 4.4% | — |
| 现金转化率经营现金流/净利润 | 1.92× | 12.53× |
| 过去12个月自由现金流最近4个季度 | $62.0M | — |
8季度趋势，按日历期对齐
经营现金流ACELESS
| Q4 25 | $31.1M | $1.1B | ||
| Q3 25 | $55.2M | $342.6M | ||
| Q2 25 | $19.8M | $216.1M | ||
| Q1 25 | $44.8M | $281.5M | ||
| Q4 24 | $13.5M | $1.1B | ||
| Q3 24 | $50.1M | $316.2M | ||
| Q2 24 | $28.9M | $218.9M | ||
| Q1 24 | $28.8M | $314.9M |
自由现金流ACELESS
| Q4 25 | $16.0M | — | ||
| Q3 25 | $34.2M | — | ||
| Q2 25 | $-6.2M | — | ||
| Q1 25 | $18.0M | — | ||
| Q4 24 | $2.1M | — | ||
| Q3 24 | $33.1M | — | ||
| Q2 24 | $11.4M | — | ||
| Q1 24 | $8.1M | — |
自由现金流率ACELESS
| Q4 25 | 4.7% | — | ||
| Q3 25 | 10.4% | — | ||
| Q2 25 | -1.9% | — | ||
| Q1 25 | 5.6% | — | ||
| Q4 24 | 0.7% | — | ||
| Q3 24 | 11.0% | — | ||
| Q2 24 | 3.7% | — | ||
| Q1 24 | 2.7% | — |
资本支出强度ACELESS
| Q4 25 | 4.4% | — | ||
| Q3 25 | 6.4% | — | ||
| Q2 25 | 7.8% | — | ||
| Q1 25 | 8.3% | — | ||
| Q4 24 | 3.6% | — | ||
| Q3 24 | 5.6% | — | ||
| Q2 24 | 5.7% | — | ||
| Q1 24 | 6.8% | — |
现金转化率ACELESS
| Q4 25 | 1.92× | 12.53× | ||
| Q3 25 | 4.13× | 1.98× | ||
| Q2 25 | 2.71× | 0.93× | ||
| Q1 25 | 3.06× | 1.32× | ||
| Q4 24 | 1.62× | 3.54× | ||
| Q3 24 | 10.23× | 2.52× | ||
| Q2 24 | 1.98× | 2.21× | ||
| Q1 24 | 3.88× | 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
ACEL
| Video Gaming | $319.1M | 93% |
| ATM Fees And Other Revenue | $13.5M | 4% |
| Amusement | $5.3M | 2% |
| Manufacturing | $3.6M | 1% |
ESS
暂无分部数据
