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艾里逊变速箱控股公司（ALSN）与Brookfield Infrastructure Corp（BIPC）财务数据对比。点击上方公司名可切换其他公司
Brookfield Infrastructure Corp的季度营收约是艾里逊变速箱控股公司的1.2倍（$866.0M vs $737.0M），艾里逊变速箱控股公司净利率更高（13.4% vs -35.7%，领先49.1%），Brookfield Infrastructure Corp同比增速更快（-4.6% vs -7.4%）
艾里逊变速箱控股公司是美国商用自动变速箱及混合动力推进系统生产商，产品获全球250余家整车厂商指定采用，广泛应用于公交、环卫、消防、工程建设、物流配送、军工等多个领域及特种作业场景。
布鲁克菲尔德基础设施合伙公司是一家公开上市的有限合伙企业，总部位于加拿大多伦多，核心业务为在全球范围内开展基础设施资产的收购、运营与管理，在全球基础设施投资领域拥有深厚的行业积累与较强的市场影响力。
ALSN vs BIPC — 直观对比
营收规模更大
BIPC
是对方的1.2倍
$737.0M
营收增速更快
BIPC
高出2.8%
-7.4%
净利率更高
ALSN
高出49.1%
-35.7%
损益表 — Q4 FY2025 vs Q2 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $737.0M | $866.0M |
| 净利润 | $99.0M | $-309.0M |
| 毛利率 | 48.0% | 65.0% |
| 营业利润率 | 23.2% | 62.7% |
| 净利率 | 13.4% | -35.7% |
| 营收同比 | -7.4% | -4.6% |
| 净利润同比 | -43.4% | -148.1% |
| 每股收益（稀释后） | $1.18 | — |
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ALSNBIPC
| Q4 25 | $737.0M | — | ||
| Q3 25 | $693.0M | — | ||
| Q2 25 | $814.0M | $866.0M | ||
| Q1 25 | $766.0M | — | ||
| Q4 24 | $796.0M | — | ||
| Q3 24 | $824.0M | — | ||
| Q2 24 | $816.0M | $908.0M | ||
| Q1 24 | $789.0M | — |
净利润ALSNBIPC
| Q4 25 | $99.0M | — | ||
| Q3 25 | $137.0M | — | ||
| Q2 25 | $195.0M | $-309.0M | ||
| Q1 25 | $192.0M | — | ||
| Q4 24 | $175.0M | — | ||
| Q3 24 | $200.0M | — | ||
| Q2 24 | $187.0M | $643.0M | ||
| Q1 24 | $169.0M | — |
毛利率ALSNBIPC
| Q4 25 | 48.0% | — | ||
| Q3 25 | 47.5% | — | ||
| Q2 25 | 49.4% | 65.0% | ||
| Q1 25 | 49.3% | — | ||
| Q4 24 | 46.9% | — | ||
| Q3 24 | 48.1% | — | ||
| Q2 24 | 48.3% | 63.8% | ||
| Q1 24 | 46.4% | — |
营业利润率ALSNBIPC
| Q4 25 | 23.2% | — | ||
| Q3 25 | 29.4% | — | ||
| Q2 25 | 31.4% | 62.7% | ||
| Q1 25 | 32.5% | — | ||
| Q4 24 | 29.5% | — | ||
| Q3 24 | 31.6% | — | ||
| Q2 24 | 32.2% | 61.9% | ||
| Q1 24 | 29.7% | — |
净利率ALSNBIPC
| Q4 25 | 13.4% | — | ||
| Q3 25 | 19.8% | — | ||
| Q2 25 | 24.0% | -35.7% | ||
| Q1 25 | 25.1% | — | ||
| Q4 24 | 22.0% | — | ||
| Q3 24 | 24.3% | — | ||
| Q2 24 | 22.9% | 70.8% | ||
| Q1 24 | 21.4% | — |
每股收益（稀释后）ALSNBIPC
| Q4 25 | $1.18 | — | ||
| Q3 25 | $1.63 | — | ||
| Q2 25 | $2.29 | — | ||
| Q1 25 | $2.23 | — | ||
| Q4 24 | $2.01 | — | ||
| Q3 24 | $2.27 | — | ||
| Q2 24 | $2.13 | — | ||
| Q1 24 | $1.90 | — |
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 | $1.5B | $1.2B |
| 总债务越低越好 | $2.9B | — |
| 股东权益账面价值 | $1.9B | $2.2B |
| 总资产 | $6.1B | $23.9B |
| 负债/权益比越低杠杆越低 | 1.56× | — |
8季度趋势，按日历期对齐
现金及短期投资ALSNBIPC
| Q4 25 | $1.5B | — | ||
| Q3 25 | $902.0M | — | ||
| Q2 25 | $778.0M | $1.2B | ||
| Q1 25 | $753.0M | — | ||
| Q4 24 | $781.0M | — | ||
| Q3 24 | $788.0M | — | ||
| Q2 24 | $648.0M | $466.0M | ||
| Q1 24 | $551.0M | — |
总债务ALSNBIPC
| Q4 25 | $2.9B | — | ||
| Q3 25 | $2.4B | — | ||
| Q2 25 | $2.4B | — | ||
| Q1 25 | $2.4B | — | ||
| Q4 24 | $2.4B | — | ||
| Q3 24 | $2.4B | — | ||
| Q2 24 | $2.4B | — | ||
| Q1 24 | $2.4B | — |
股东权益ALSNBIPC
| Q4 25 | $1.9B | — | ||
| Q3 25 | $1.8B | — | ||
| Q2 25 | $1.8B | $2.2B | ||
| Q1 25 | $1.7B | — | ||
| Q4 24 | $1.7B | — | ||
| Q3 24 | $1.6B | — | ||
| Q2 24 | $1.5B | $3.5B | ||
| Q1 24 | $1.3B | — |
总资产ALSNBIPC
| Q4 25 | $6.1B | — | ||
| Q3 25 | $5.5B | — | ||
| Q2 25 | $5.4B | $23.9B | ||
| Q1 25 | $5.4B | — | ||
| Q4 24 | $5.3B | — | ||
| Q3 24 | $5.4B | — | ||
| Q2 24 | $5.2B | $23.7B | ||
| Q1 24 | $5.1B | — |
负债/权益比ALSNBIPC
| Q4 25 | 1.56× | — | ||
| Q3 25 | 1.31× | — | ||
| Q2 25 | 1.38× | — | ||
| Q1 25 | 1.45× | — | ||
| Q4 24 | 1.46× | — | ||
| Q3 24 | 1.49× | — | ||
| Q2 24 | 1.63× | — | ||
| Q1 24 | 1.80× | — |
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 | $243.0M | $478.0M |
| 自由现金流经营现金流 - 资本支出 | $169.0M | — |
| 自由现金流率自由现金流/营收 | 22.9% | — |
| 资本支出强度资本支出/营收 | 10.0% | — |
| 现金转化率经营现金流/净利润 | 2.45× | — |
| 过去12个月自由现金流最近4个季度 | $661.0M | — |
8季度趋势，按日历期对齐
经营现金流ALSNBIPC
| Q4 25 | $243.0M | — | ||
| Q3 25 | $228.0M | — | ||
| Q2 25 | $184.0M | $478.0M | ||
| Q1 25 | $181.0M | — | ||
| Q4 24 | $211.0M | — | ||
| Q3 24 | $246.0M | — | ||
| Q2 24 | $171.0M | $511.0M | ||
| Q1 24 | $173.0M | — |
自由现金流ALSNBIPC
| Q4 25 | $169.0M | — | ||
| Q3 25 | $184.0M | — | ||
| Q2 25 | $153.0M | — | ||
| Q1 25 | $155.0M | — | ||
| Q4 24 | $136.0M | — | ||
| Q3 24 | $210.0M | — | ||
| Q2 24 | $150.0M | — | ||
| Q1 24 | $162.0M | — |
自由现金流率ALSNBIPC
| Q4 25 | 22.9% | — | ||
| Q3 25 | 26.6% | — | ||
| Q2 25 | 18.8% | — | ||
| Q1 25 | 20.2% | — | ||
| Q4 24 | 17.1% | — | ||
| Q3 24 | 25.5% | — | ||
| Q2 24 | 18.4% | — | ||
| Q1 24 | 20.5% | — |
资本支出强度ALSNBIPC
| Q4 25 | 10.0% | — | ||
| Q3 25 | 6.3% | — | ||
| Q2 25 | 3.8% | — | ||
| Q1 25 | 3.4% | — | ||
| Q4 24 | 9.4% | — | ||
| Q3 24 | 4.4% | — | ||
| Q2 24 | 2.6% | — | ||
| Q1 24 | 1.4% | — |
现金转化率ALSNBIPC
| Q4 25 | 2.45× | — | ||
| Q3 25 | 1.66× | — | ||
| Q2 25 | 0.94× | — | ||
| Q1 25 | 0.94× | — | ||
| Q4 24 | 1.21× | — | ||
| Q3 24 | 1.23× | — | ||
| Q2 24 | 0.91× | 0.79× | ||
| Q1 24 | 1.02× | — |
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
ALSN
| North America On Highway | $361.0M | 49% |
| Service Parts Support Equipment And Other | $160.0M | 22% |
| Outside North America On Highway | $131.0M | 18% |
| Defense | $73.0M | 10% |
| Global Off-Highway | $12.0M | 2% |
BIPC
暂无分部数据
