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Amentum Holdings, Inc.（AMTM）与艾仕得（AXTA）财务数据对比。点击上方公司名可切换其他公司
艾仕得的季度营收约是Amentum Holdings, Inc.的1.6倍（$5.1B vs $3.2B），艾仕得净利率更高（1.8% vs 1.4%，领先0.4%），艾仕得同比增速更快（-0.6% vs -5.2%），艾仕得自由现金流更多（$21.0M vs $-142.0M），过去两年艾仕得的营收复合增速更高（94.5% vs 25.6%）
本公司是总部位于美国达拉斯的跨国技术专业服务企业，面向全球企业、机构及政府部门客户提供工程、技术、建设服务以及科学与专项咨询服务，连续6年蝉联《工程新闻纪录》（ENR）全球顶尖设计企业500强榜首。
艾仕得是源自美国的专业涂料供应商，总部位于宾夕法尼亚州费城，注册地为百慕大。公司主营乘用车、商用车、工业场景及修补用途涂料的研发与生产，业务覆盖全球130个国家，拥有近1.3万名员工，服务超10万家客户。
AMTM vs AXTA — 直观对比
营收规模更大
AXTA
是对方的1.6倍
$3.2B
营收增速更快
AXTA
高出4.6%
-5.2%
净利率更高
AXTA
高出0.4%
1.4%
自由现金流更多
AXTA
多$163.0M
$-142.0M
两年增速更快
AXTA
近两年复合增速
25.6%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.2B | $5.1B |
| 净利润 | $44.0M | $91.0M |
| 毛利率 | 10.1% | 83.6% |
| 营业利润率 | 4.3% | 2.9% |
| 净利率 | 1.4% | 1.8% |
| 营收同比 | -5.2% | -0.6% |
| 净利润同比 | 266.7% | -9.1% |
| 每股收益（稀释后） | $0.18 | $0.42 |
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AMTMAXTA
| Q1 26 | $3.2B | $5.1B | ||
| Q4 25 | $3.9B | $1.3B | ||
| Q3 25 | — | $1.3B | ||
| Q2 25 | $3.6B | $1.3B | ||
| Q1 25 | $3.5B | $1.3B | ||
| Q4 24 | $3.4B | $1.3B | ||
| Q3 24 | $2.2B | $1.3B | ||
| Q2 24 | $2.1B | $1.4B |
净利润AMTMAXTA
| Q1 26 | $44.0M | $91.0M | ||
| Q4 25 | $40.0M | $60.0M | ||
| Q3 25 | — | $110.0M | ||
| Q2 25 | $10.0M | $109.0M | ||
| Q1 25 | $4.0M | $99.0M | ||
| Q4 24 | $12.0M | $137.0M | ||
| Q3 24 | $26.0M | $101.0M | ||
| Q2 24 | $-26.0M | $112.0M |
毛利率AMTMAXTA
| Q1 26 | 10.1% | 83.6% | ||
| Q4 25 | 10.6% | 33.4% | ||
| Q3 25 | — | 34.9% | ||
| Q2 25 | 10.3% | 35.0% | ||
| Q1 25 | 10.5% | 34.3% | ||
| Q4 24 | 10.6% | 34.1% | ||
| Q3 24 | 9.0% | 35.0% | ||
| Q2 24 | 9.6% | 34.0% |
营业利润率AMTMAXTA
| Q1 26 | 4.3% | 2.9% | ||
| Q4 25 | 3.4% | 12.8% | ||
| Q3 25 | — | 15.8% | ||
| Q2 25 | 2.9% | 14.8% | ||
| Q1 25 | 3.2% | 13.9% | ||
| Q4 24 | 3.9% | 14.3% | ||
| Q3 24 | 1.2% | 14.6% | ||
| Q2 24 | 4.2% | 15.2% |
净利率AMTMAXTA
| Q1 26 | 1.4% | 1.8% | ||
| Q4 25 | 1.0% | 4.8% | ||
| Q3 25 | — | 8.5% | ||
| Q2 25 | 0.3% | 8.4% | ||
| Q1 25 | 0.1% | 7.8% | ||
| Q4 24 | 0.4% | 10.5% | ||
| Q3 24 | 1.2% | 7.7% | ||
| Q2 24 | -1.2% | 8.3% |
每股收益（稀释后）AMTMAXTA
| Q1 26 | $0.18 | $0.42 | ||
| Q4 25 | $0.16 | $0.28 | ||
| Q3 25 | — | $0.51 | ||
| Q2 25 | $0.04 | $0.50 | ||
| Q1 25 | $0.02 | $0.45 | ||
| Q4 24 | $0.05 | $0.63 | ||
| Q3 24 | $0.31 | $0.46 | ||
| Q2 24 | $-0.29 | $0.51 |
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 | $247.0M | $608.0M |
| 总债务越低越好 | $3.9B | $3.1B |
| 股东权益账面价值 | $4.6B | $2.5B |
| 总资产 | $11.2B | $7.6B |
| 负债/权益比越低杠杆越低 | 0.86× | 1.27× |
8季度趋势，按日历期对齐
现金及短期投资AMTMAXTA
| Q1 26 | $247.0M | $608.0M | ||
| Q4 25 | $437.0M | $657.0M | ||
| Q3 25 | — | $606.0M | ||
| Q2 25 | $738.0M | $625.0M | ||
| Q1 25 | $546.0M | $575.0M | ||
| Q4 24 | $522.0M | $593.0M | ||
| Q3 24 | $452.0M | $567.0M | ||
| Q2 24 | — | $840.0M |
总债务AMTMAXTA
| Q1 26 | $3.9B | $3.1B | ||
| Q4 25 | $3.9B | $3.2B | ||
| Q3 25 | — | $3.4B | ||
| Q2 25 | $4.5B | $3.4B | ||
| Q1 25 | $4.7B | $3.4B | ||
| Q4 24 | $4.7B | $3.4B | ||
| Q3 24 | $4.7B | $3.5B | ||
| Q2 24 | — | $3.6B |
股东权益AMTMAXTA
| Q1 26 | $4.6B | $2.5B | ||
| Q4 25 | $4.5B | $2.3B | ||
| Q3 25 | — | $2.3B | ||
| Q2 25 | $4.5B | $2.3B | ||
| Q1 25 | $4.4B | $2.1B | ||
| Q4 24 | $4.5B | $1.9B | ||
| Q3 24 | $4.5B | $1.9B | ||
| Q2 24 | $303.0M | $1.8B |
总资产AMTMAXTA
| Q1 26 | $11.2B | $7.6B | ||
| Q4 25 | $11.5B | $7.6B | ||
| Q3 25 | — | $7.8B | ||
| Q2 25 | $11.8B | $7.8B | ||
| Q1 25 | $12.0B | $7.4B | ||
| Q4 24 | $11.9B | $7.2B | ||
| Q3 24 | $12.0B | $7.5B | ||
| Q2 24 | — | $7.3B |
负债/权益比AMTMAXTA
| Q1 26 | 0.86× | 1.27× | ||
| Q4 25 | 0.88× | 1.36× | ||
| Q3 25 | — | 1.48× | ||
| Q2 25 | 1.01× | 1.50× | ||
| Q1 25 | 1.06× | 1.64× | ||
| Q4 24 | 1.05× | 1.78× | ||
| Q3 24 | 1.05× | 1.84× | ||
| Q2 24 | — | 2.02× |
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 | $-136.0M | — |
| 自由现金流经营现金流 - 资本支出 | $-142.0M | $21.0M |
| 自由现金流率自由现金流/营收 | -4.4% | 0.4% |
| 资本支出强度资本支出/营收 | 0.2% | — |
| 现金转化率经营现金流/净利润 | -3.09× | — |
| 过去12个月自由现金流最近4个季度 | $272.0M | $491.0M |
8季度趋势，按日历期对齐
经营现金流AMTMAXTA
| Q1 26 | $-136.0M | — | ||
| Q4 25 | $270.0M | $344.0M | ||
| Q3 25 | — | $137.0M | ||
| Q2 25 | $106.0M | $142.0M | ||
| Q1 25 | $57.0M | $26.0M | ||
| Q4 24 | $110.0M | $234.0M | ||
| Q3 24 | — | $194.0M | ||
| Q2 24 | — | $114.0M |
自由现金流AMTMAXTA
| Q1 26 | $-142.0M | $21.0M | ||
| Q4 25 | $261.0M | $286.0M | ||
| Q3 25 | — | $87.0M | ||
| Q2 25 | $100.0M | $97.0M | ||
| Q1 25 | $53.0M | $-17.0M | ||
| Q4 24 | $102.0M | $172.0M | ||
| Q3 24 | — | $161.0M | ||
| Q2 24 | — | $91.0M |
自由现金流率AMTMAXTA
| Q1 26 | -4.4% | 0.4% | ||
| Q4 25 | 6.6% | 22.7% | ||
| Q3 25 | — | 6.8% | ||
| Q2 25 | 2.8% | 7.4% | ||
| Q1 25 | 1.5% | -1.3% | ||
| Q4 24 | 3.0% | 13.1% | ||
| Q3 24 | — | 12.2% | ||
| Q2 24 | — | 6.7% |
资本支出强度AMTMAXTA
| Q1 26 | 0.2% | — | ||
| Q4 25 | 0.2% | 4.6% | ||
| Q3 25 | — | 3.9% | ||
| Q2 25 | 0.2% | 3.4% | ||
| Q1 25 | 0.1% | 3.4% | ||
| Q4 24 | 0.2% | 4.7% | ||
| Q3 24 | — | 2.5% | ||
| Q2 24 | — | 1.7% |
现金转化率AMTMAXTA
| Q1 26 | -3.09× | — | ||
| Q4 25 | 6.75× | 5.73× | ||
| Q3 25 | — | 1.25× | ||
| Q2 25 | 10.60× | 1.30× | ||
| Q1 25 | 14.25× | 0.26× | ||
| Q4 24 | 9.17× | 1.71× | ||
| Q3 24 | — | 1.92× | ||
| Q2 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
AMTM
| Global Engineering Solutions Segment | $1.9B | 59% |
| Other U.S.Government Agencies | $400.0M | 12% |
| Fixed Price Contract | $380.0M | 12% |
| Commercial And International | $226.0M | 7% |
| Time And Materials Contract | $171.0M | 5% |
| Sales Channel Through Intermediary | $78.0M | 2% |
| Equity Method Investee | $50.0M | 2% |
AXTA
暂无分部数据
