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AUTONATION, INC.(AN)与PILGRIMS PRIDE CORP(PPC)财务数据对比。点击上方公司名可切换其他公司
AUTONATION, INC.的季度营收约是PILGRIMS PRIDE CORP的1.5倍($6.9B vs $4.5B),AUTONATION, INC.净利率更高(2.5% vs 1.9%,领先0.5%),PILGRIMS PRIDE CORP同比增速更快(3.3% vs -3.9%),AUTONATION, INC.自由现金流更多($64.2M vs $10.0M),过去两年AUTONATION, INC.的营收复合增速更高(3.4% vs 1.8%)
AutoNation是总部位于美国佛罗里达州劳德代尔堡的汽车零售企业,1996年由韦恩·休伊森创立,最初仅拥有12家门店,目前在全美运营超300个零售网点,提供新车、二手车销售及相关配套服务。
Pilgrim's Pride是美国跨国食品企业,为美国及波多黎各最大的鸡肉生产商之一,同时是墨西哥第二大鸡肉生产商。公司2009年12月脱离破产状态,2011年将美国总部迁至科罗拉多州格里利,由JBS集团控股,2016年11月底以3.5亿美元收购Gold'n Plump。
AN vs PPC — 直观对比
营收规模更大
AN
是对方的1.5倍
$4.5B
营收增速更快
PPC
高出7.3%
-3.9%
净利率更高
AN
高出0.5%
1.9%
自由现金流更多
AN
多$54.2M
$10.0M
两年增速更快
AN
近两年复合增速
1.8%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $6.9B | $4.5B |
| 净利润 | $172.1M | $88.0M |
| 毛利率 | 17.5% | 9.5% |
| 营业利润率 | 4.5% | 4.5% |
| 净利率 | 2.5% | 1.9% |
| 营收同比 | -3.9% | 3.3% |
| 净利润同比 | -7.5% | -62.7% |
| 每股收益(稀释后) | $4.68 | $0.37 |
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
AN
PPC
| Q4 25 | $6.9B | $4.5B | ||
| Q3 25 | $7.0B | $4.8B | ||
| Q2 25 | $7.0B | $4.8B | ||
| Q1 25 | $6.7B | $4.5B | ||
| Q4 24 | $7.2B | $4.4B | ||
| Q3 24 | $6.6B | $4.6B | ||
| Q2 24 | $6.5B | $4.6B | ||
| Q1 24 | $6.5B | $4.4B |
净利润
AN
PPC
| Q4 25 | $172.1M | $88.0M | ||
| Q3 25 | $215.1M | $342.8M | ||
| Q2 25 | $86.4M | $355.5M | ||
| Q1 25 | $175.5M | $296.0M | ||
| Q4 24 | $186.1M | $235.9M | ||
| Q3 24 | $185.8M | $349.9M | ||
| Q2 24 | $130.2M | $326.3M | ||
| Q1 24 | $190.1M | $174.4M |
毛利率
AN
PPC
| Q4 25 | 17.5% | 9.5% | ||
| Q3 25 | 17.6% | 13.9% | ||
| Q2 25 | 18.3% | 15.0% | ||
| Q1 25 | 18.2% | 12.4% | ||
| Q4 24 | 17.2% | 12.7% | ||
| Q3 24 | 18.0% | 14.9% | ||
| Q2 24 | 17.9% | 15.2% | ||
| Q1 24 | 18.5% | 8.8% |
营业利润率
AN
PPC
| Q4 25 | 4.5% | 4.5% | ||
| Q3 25 | 5.3% | 10.4% | ||
| Q2 25 | 3.1% | 10.8% | ||
| Q1 25 | 5.0% | 9.1% | ||
| Q4 24 | 4.7% | 7.0% | ||
| Q3 24 | 5.3% | 11.1% | ||
| Q2 24 | 4.2% | 9.7% | ||
| Q1 24 | 5.2% | 5.7% |
净利率
AN
PPC
| Q4 25 | 2.5% | 1.9% | ||
| Q3 25 | 3.1% | 7.2% | ||
| Q2 25 | 1.2% | 7.5% | ||
| Q1 25 | 2.6% | 6.6% | ||
| Q4 24 | 2.6% | 5.4% | ||
| Q3 24 | 2.8% | 7.6% | ||
| Q2 24 | 2.0% | 7.2% | ||
| Q1 24 | 2.9% | 4.0% |
每股收益(稀释后)
AN
PPC
| Q4 25 | $4.68 | $0.37 | ||
| Q3 25 | $5.65 | $1.44 | ||
| Q2 25 | $2.26 | $1.49 | ||
| Q1 25 | $4.45 | $1.24 | ||
| Q4 24 | $4.62 | $1.00 | ||
| Q3 24 | $4.61 | $1.47 | ||
| Q2 24 | $3.20 | $1.37 | ||
| Q1 24 | $4.49 | $0.73 |
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 | $58.6M | $640.2M |
| 总债务越低越好 | $3.7B | $3.1B |
| 股东权益账面价值 | $2.3B | $3.7B |
| 总资产 | $14.4B | $10.3B |
| 负债/权益比越低杠杆越低 | 1.58× | 0.84× |
8季度趋势,按日历期对齐
现金及短期投资
AN
PPC
| Q4 25 | $58.6M | $640.2M | ||
| Q3 25 | $97.6M | $612.6M | ||
| Q2 25 | $62.9M | $849.0M | ||
| Q1 25 | $70.5M | $2.1B | ||
| Q4 24 | $59.8M | $2.0B | ||
| Q3 24 | $60.2M | $1.9B | ||
| Q2 24 | $85.9M | $1.3B | ||
| Q1 24 | $60.3M | $870.8M |
总债务
AN
PPC
| Q4 25 | $3.7B | $3.1B | ||
| Q3 25 | — | $3.1B | ||
| Q2 25 | — | $3.1B | ||
| Q1 25 | $3.1B | $3.2B | ||
| Q4 24 | $2.6B | $3.2B | ||
| Q3 24 | $3.1B | $3.2B | ||
| Q2 24 | $3.1B | $3.2B | ||
| Q1 24 | $3.1B | $3.3B |
股东权益
AN
PPC
| Q4 25 | $2.3B | $3.7B | ||
| Q3 25 | $2.5B | $3.5B | ||
| Q2 25 | $2.5B | $3.7B | ||
| Q1 25 | $2.4B | $3.1B | ||
| Q4 24 | $2.5B | $4.2B | ||
| Q3 24 | $2.4B | $4.2B | ||
| Q2 24 | $2.2B | $3.7B | ||
| Q1 24 | $2.4B | $3.5B |
总资产
AN
PPC
| Q4 25 | $14.4B | $10.3B | ||
| Q3 25 | $14.2B | $10.0B | ||
| Q2 25 | $13.6B | $10.1B | ||
| Q1 25 | $13.3B | $11.0B | ||
| Q4 24 | $13.0B | $10.7B | ||
| Q3 24 | $12.9B | $10.7B | ||
| Q2 24 | $12.8B | $10.1B | ||
| Q1 24 | $12.0B | $9.8B |
负债/权益比
AN
PPC
| Q4 25 | 1.58× | 0.84× | ||
| Q3 25 | — | 0.87× | ||
| Q2 25 | — | 0.83× | ||
| Q1 25 | 1.29× | 1.02× | ||
| Q4 24 | 1.06× | 0.76× | ||
| Q3 24 | 1.32× | 0.76× | ||
| Q2 24 | 1.43× | 0.85× | ||
| Q1 24 | 1.32× | 0.96× |
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 | $150.5M | $291.2M |
| 自由现金流经营现金流 - 资本支出 | $64.2M | $10.0M |
| 自由现金流率自由现金流/营收 | 0.9% | 0.2% |
| 资本支出强度资本支出/营收 | 1.2% | 6.2% |
| 现金转化率经营现金流/净利润 | 0.87× | 3.31× |
| 过去12个月自由现金流最近4个季度 | $-197.5M | $653.1M |
8季度趋势,按日历期对齐
经营现金流
AN
PPC
| Q4 25 | $150.5M | $291.2M | ||
| Q3 25 | $191.7M | $458.3M | ||
| Q2 25 | $-177.8M | $495.2M | ||
| Q1 25 | $-52.5M | $126.9M | ||
| Q4 24 | $149.8M | $349.3M | ||
| Q3 24 | $-70.0M | $651.1M | ||
| Q2 24 | $-59.6M | $718.6M | ||
| Q1 24 | $294.5M | $271.0M |
自由现金流
AN
PPC
| Q4 25 | $64.2M | $10.0M | ||
| Q3 25 | $122.8M | $275.9M | ||
| Q2 25 | $-256.8M | $339.1M | ||
| Q1 25 | $-127.7M | $28.1M | ||
| Q4 24 | $83.5M | $176.6M | ||
| Q3 24 | $-151.0M | $565.3M | ||
| Q2 24 | $-147.1M | $617.7M | ||
| Q1 24 | $200.8M | $171.9M |
自由现金流率
AN
PPC
| Q4 25 | 0.9% | 0.2% | ||
| Q3 25 | 1.7% | 5.8% | ||
| Q2 25 | -3.7% | 7.1% | ||
| Q1 25 | -1.9% | 0.6% | ||
| Q4 24 | 1.2% | 4.0% | ||
| Q3 24 | -2.3% | 12.3% | ||
| Q2 24 | -2.3% | 13.5% | ||
| Q1 24 | 3.1% | 3.9% |
资本支出强度
AN
PPC
| Q4 25 | 1.2% | 6.2% | ||
| Q3 25 | 1.0% | 3.8% | ||
| Q2 25 | 1.1% | 3.3% | ||
| Q1 25 | 1.1% | 2.2% | ||
| Q4 24 | 0.9% | 4.0% | ||
| Q3 24 | 1.2% | 1.9% | ||
| Q2 24 | 1.4% | 2.2% | ||
| Q1 24 | 1.4% | 2.3% |
现金转化率
AN
PPC
| Q4 25 | 0.87× | 3.31× | ||
| Q3 25 | 0.89× | 1.34× | ||
| Q2 25 | -2.06× | 1.39× | ||
| Q1 25 | -0.30× | 0.43× | ||
| Q4 24 | 0.80× | 1.48× | ||
| Q3 24 | -0.38× | 1.86× | ||
| Q2 24 | -0.46× | 2.20× | ||
| Q1 24 | 1.55× | 1.55× |
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
AN
| New Vehicle | $3.4B | 50% |
| Transferred At Point In Time | $1.7B | 24% |
| Parts And Service | $1.2B | 18% |
| Finance And Insurance Net | $369.4M | 5% |
| Transferred Over Time | $221.4M | 3% |
| Other | $3.5M | 0% |
PPC
| Retail | $1.5B | 33% |
| Europe Reportable Segment | $1.4B | 31% |
| Food Service | $889.2M | 20% |
| Prepared Product | $332.8M | 7% |
| Product Export | $122.7M | 3% |
| Other Sales Channel | $96.0M | 2% |
| Other Product And Service | $79.7M | 2% |
| Related Party | $21.7M | 0% |
| Seara Meats B.V. | $18.9M | 0% |
| Penasul UKLTD | $10.3M | 0% |
| JBSUSA Food Company | $5.4M | 0% |