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AMERICAN WOODMARK CORP(AMWD)与HAVERTY FURNITURE COMPANIES INC(HVT)财务数据对比。点击上方公司名可切换其他公司
AMERICAN WOODMARK CORP的季度营收约是HAVERTY FURNITURE COMPANIES INC的2.0倍($394.6M vs $201.9M),HAVERTY FURNITURE COMPANIES INC净利率更高(4.2% vs 1.5%,领先2.7%),HAVERTY FURNITURE COMPANIES INC同比增速更快(9.5% vs -12.8%),HAVERTY FURNITURE COMPANIES INC自由现金流更多($3.0M vs $638.0K),过去两年HAVERTY FURNITURE COMPANIES INC的营收复合增速更高(4.8% vs -3.3%)
美国木标公司是一家厨卫橱柜制造商,总部位于弗吉尼亚州温彻斯特。公司在美国多地设有多家生产基地与服务中心,其中生产基地分布在亚利桑那州、佐治亚州、印第安纳州、肯塔基州、马里兰州、田纳西州、弗吉尼亚州以及西弗吉尼亚州,服务网点覆盖全美各地。
该企业原名为国际鞋业公司,1911年由两家鞋企合并成立于美国密苏里州克莱顿,后开展多元化业务并逐步退出制鞋领域,最终更名为家具品牌国际,是美国家居行业知名企业,曾拥有布罗伊希尔等多个知名家具品牌。
AMWD vs HVT — 直观对比
损益表 — Q2 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $394.6M | $201.9M |
| 净利润 | $6.1M | $8.5M |
| 毛利率 | 15.2% | 60.4% |
| 营业利润率 | 3.1% | 5.3% |
| 净利率 | 1.5% | 4.2% |
| 营收同比 | -12.8% | 9.5% |
| 净利润同比 | -78.0% | 4.1% |
| 每股收益(稀释后) | $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
| Q4 25 | $394.6M | $201.9M | ||
| Q3 25 | $403.0M | $194.5M | ||
| Q2 25 | $400.4M | $181.0M | ||
| Q1 25 | $397.6M | $181.6M | ||
| Q4 24 | $452.5M | $184.4M | ||
| Q3 24 | $459.1M | $175.9M | ||
| Q2 24 | $453.3M | $178.6M | ||
| Q1 24 | $422.1M | $184.0M |
| Q4 25 | $6.1M | $8.5M | ||
| Q3 25 | $14.6M | $4.7M | ||
| Q2 25 | $25.6M | $2.7M | ||
| Q1 25 | $16.6M | $3.8M | ||
| Q4 24 | $27.7M | $8.2M | ||
| Q3 24 | $29.6M | $4.9M | ||
| Q2 24 | $26.8M | $4.4M | ||
| Q1 24 | $21.2M | $2.4M |
| Q4 25 | 15.2% | 60.4% | ||
| Q3 25 | 16.7% | 60.3% | ||
| Q2 25 | 17.0% | 60.8% | ||
| Q1 25 | 15.0% | 61.2% | ||
| Q4 24 | 18.9% | 61.9% | ||
| Q3 24 | 20.2% | 60.2% | ||
| Q2 24 | 18.6% | 60.4% | ||
| Q1 24 | 19.2% | 60.3% |
| Q4 25 | 3.1% | 5.3% | ||
| Q3 25 | 5.0% | 3.3% | ||
| Q2 25 | 7.4% | 2.4% | ||
| Q1 25 | 5.3% | 2.9% | ||
| Q4 24 | 9.4% | 5.2% | ||
| Q3 24 | 10.2% | 3.9% | ||
| Q2 24 | 8.4% | 3.6% | ||
| Q1 24 | 6.6% | 1.7% |
| Q4 25 | 1.5% | 4.2% | ||
| Q3 25 | 3.6% | 2.4% | ||
| Q2 25 | 6.4% | 1.5% | ||
| Q1 25 | 4.2% | 2.1% | ||
| Q4 24 | 6.1% | 4.4% | ||
| Q3 24 | 6.5% | 2.8% | ||
| Q2 24 | 5.9% | 2.5% | ||
| Q1 24 | 5.0% | 1.3% |
| Q4 25 | $0.42 | — | ||
| Q3 25 | $1.00 | — | ||
| Q2 25 | $1.73 | — | ||
| Q1 25 | $1.09 | — | ||
| Q4 24 | $1.79 | — | ||
| Q3 24 | $1.89 | — | ||
| Q2 24 | $1.70 | — | ||
| Q1 24 | $1.32 | — |
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 | $52.1M | $125.3M |
| 总债务越低越好 | $363.3M | — |
| 股东权益账面价值 | $928.2M | $307.9M |
| 总资产 | $1.6B | $649.1M |
| 负债/权益比越低杠杆越低 | 0.39× | — |
8季度趋势,按日历期对齐
| Q4 25 | $52.1M | $125.3M | ||
| Q3 25 | $54.9M | $130.5M | ||
| Q2 25 | $48.2M | $107.4M | ||
| Q1 25 | $43.5M | $111.9M | ||
| Q4 24 | $56.7M | $120.0M | ||
| Q3 24 | $89.3M | $121.2M | ||
| Q2 24 | $87.4M | $109.9M | ||
| Q1 24 | $97.8M | $111.8M |
| Q4 25 | $363.3M | — | ||
| Q3 25 | $364.8M | — | ||
| Q2 25 | $365.8M | — | ||
| Q1 25 | $367.3M | — | ||
| Q4 24 | $368.0M | — | ||
| Q3 24 | $372.2M | — | ||
| Q2 24 | $371.8M | — | ||
| Q1 24 | $371.3M | — |
| Q4 25 | $928.2M | $307.9M | ||
| Q3 25 | $920.3M | $306.0M | ||
| Q2 25 | $916.0M | $304.9M | ||
| Q1 25 | $919.6M | $305.4M | ||
| Q4 24 | $915.1M | $307.6M | ||
| Q3 24 | $913.8M | $307.8M | ||
| Q2 24 | $910.4M | $307.1M | ||
| Q1 24 | $896.9M | $306.7M |
| Q4 25 | $1.6B | $649.1M | ||
| Q3 25 | $1.6B | $651.7M | ||
| Q2 25 | $1.6B | $642.7M | ||
| Q1 25 | $1.6B | $642.7M | ||
| Q4 24 | $1.6B | $648.7M | ||
| Q3 24 | $1.6B | $659.3M | ||
| Q2 24 | $1.6B | $642.1M | ||
| Q1 24 | $1.6B | $640.5M |
| Q4 25 | 0.39× | — | ||
| Q3 25 | 0.40× | — | ||
| Q2 25 | 0.40× | — | ||
| Q1 25 | 0.40× | — | ||
| Q4 24 | 0.40× | — | ||
| Q3 24 | 0.41× | — | ||
| Q2 24 | 0.41× | — | ||
| Q1 24 | 0.41× | — |
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 | $11.2M | $7.4M |
| 自由现金流经营现金流 - 资本支出 | $638.0K | $3.0M |
| 自由现金流率自由现金流/营收 | 0.2% | 1.5% |
| 资本支出强度资本支出/营收 | 2.7% | 2.2% |
| 现金转化率经营现金流/净利润 | 1.83× | 0.86× |
| 过去12个月自由现金流最近4个季度 | $64.0M | $33.0M |
8季度趋势,按日历期对齐
| Q4 25 | $11.2M | $7.4M | ||
| Q3 25 | $33.1M | $31.9M | ||
| Q2 25 | $44.8M | $7.2M | ||
| Q1 25 | $11.0M | $6.2M | ||
| Q4 24 | $11.9M | $16.9M | ||
| Q3 24 | $40.8M | $24.4M | ||
| Q2 24 | $43.3M | $14.4M | ||
| Q1 24 | $43.7M | $3.1M |
| Q4 25 | $638.0K | $3.0M | ||
| Q3 25 | $25.3M | $28.3M | ||
| Q2 25 | $35.8M | $1.6M | ||
| Q1 25 | $2.3M | $27.0K | ||
| Q4 24 | $1.1M | $9.1M | ||
| Q3 24 | $29.5M | $16.1M | ||
| Q2 24 | $7.2M | $4.9M | ||
| Q1 24 | $22.1M | $-3.3M |
| Q4 25 | 0.2% | 1.5% | ||
| Q3 25 | 6.3% | 14.6% | ||
| Q2 25 | 8.9% | 0.9% | ||
| Q1 25 | 0.6% | 0.0% | ||
| Q4 24 | 0.2% | 4.9% | ||
| Q3 24 | 6.4% | 9.2% | ||
| Q2 24 | 1.6% | 2.7% | ||
| Q1 24 | 5.2% | -1.8% |
| Q4 25 | 2.7% | 2.2% | ||
| Q3 25 | 1.9% | 1.8% | ||
| Q2 25 | 2.2% | 3.1% | ||
| Q1 25 | 2.2% | 3.4% | ||
| Q4 24 | 2.4% | 4.2% | ||
| Q3 24 | 2.5% | 4.7% | ||
| Q2 24 | 8.0% | 5.3% | ||
| Q1 24 | 5.1% | 3.5% |
| Q4 25 | 1.83× | 0.86× | ||
| Q3 25 | 2.27× | 6.75× | ||
| Q2 25 | 1.75× | 2.69× | ||
| Q1 25 | 0.66× | 1.63× | ||
| Q4 24 | 0.43× | 2.06× | ||
| Q3 24 | 1.38× | 4.96× | ||
| Q2 24 | 1.62× | 3.25× | ||
| Q1 24 | 2.06× | 1.31× |
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
AMWD
| Home Center Retailers | $166.7M | 42% |
| Builders | $164.7M | 42% |
| Independent Dealersand Distributors | $63.2M | 16% |
HVT
| Upholstery | $91.0M | 45% |
| Bedroom Furniture | $29.2M | 14% |
| Accessories And Other | $28.4M | 14% |
| Dining Room Furniture | $22.8M | 11% |
| Mattresses | $16.1M | 8% |
| Occasional | $14.4M | 7% |