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维珍大西洋航空（ATLN）与GIBRALTAR INDUSTRIES, INC.（ROCK）财务数据对比。点击上方公司名可切换其他公司
GIBRALTAR INDUSTRIES, INC.的季度营收约是维珍大西洋航空的1.9倍（$225.0M vs $120.0M），GIBRALTAR INDUSTRIES, INC.同比增速更快（24.9% vs -7.3%），GIBRALTAR INDUSTRIES, INC.自由现金流更多（$26.2M vs $-8.2M），过去两年维珍大西洋航空的营收复合增速更高（9.2% vs -12.3%）
维珍大西洋航空（简称维珍航空）是英国知名航空公司，总部位于英格兰西萨塞克斯郡克劳利。该公司成立于1984年，最初名为不列颠大西洋航空，创始人原本计划开通伦敦至福克兰群岛的航线，更名后创始人之一将股份售予理查德·布兰森，如今是英国航空市场的核心运营商之一。
直布罗陀工业公司是专业建筑、基础设施及可再生能源产品制造商与分销商，主营通风系统、屋面配件、太阳能安装支架、园林景观产品等，主要服务北美地区住宅、商业建筑及清洁能源市场，专注提供创新可持续的客户解决方案。
ATLN vs ROCK — 直观对比
营收规模更大
ROCK
是对方的1.9倍
$120.0M
营收增速更快
ROCK
高出32.3%
-7.3%
自由现金流更多
ROCK
多$34.4M
$-8.2M
两年增速更快
ATLN
近两年复合增速
-12.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $120.0M | $225.0M |
| 净利润 | $-27.1M | — |
| 毛利率 | 9.1% | 25.3% |
| 营业利润率 | -19.5% | 7.9% |
| 净利率 | -22.6% | — |
| 营收同比 | -7.3% | 24.9% |
| 净利润同比 | 60.5% | — |
| 每股收益（稀释后） | $-0.48 | — |
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ATLNROCK
| Q4 25 | $120.0M | $225.0M | ||
| Q3 25 | $110.1M | $310.9M | ||
| Q2 25 | $102.9M | $309.5M | ||
| Q1 25 | $102.8M | $290.0M | ||
| Q4 24 | $129.5M | $180.1M | ||
| Q3 24 | $107.8M | $277.1M | ||
| Q2 24 | $104.6M | $273.6M | ||
| Q1 24 | $100.6M | $292.5M |
净利润ATLNROCK
| Q4 25 | $-27.1M | — | ||
| Q3 25 | $-10.8M | $-89.1M | ||
| Q2 25 | $-10.7M | $26.0M | ||
| Q1 25 | $-10.7M | $21.1M | ||
| Q4 24 | $-68.7M | — | ||
| Q3 24 | $-7.0M | $34.0M | ||
| Q2 24 | $-54.9M | $32.2M | ||
| Q1 24 | $-4.9M | $24.9M |
毛利率ATLNROCK
| Q4 25 | 9.1% | 25.3% | ||
| Q3 25 | 11.3% | 26.6% | ||
| Q2 25 | 11.1% | 28.4% | ||
| Q1 25 | 10.9% | 26.8% | ||
| Q4 24 | 10.3% | 29.0% | ||
| Q3 24 | 11.0% | 29.4% | ||
| Q2 24 | 11.0% | 30.5% | ||
| Q1 24 | 10.4% | 28.9% |
营业利润率ATLNROCK
| Q4 25 | -19.5% | 7.9% | ||
| Q3 25 | -7.9% | 12.8% | ||
| Q2 25 | -8.4% | 12.8% | ||
| Q1 25 | -9.2% | 8.8% | ||
| Q4 24 | -4.5% | 13.3% | ||
| Q3 24 | -6.0% | 15.6% | ||
| Q2 24 | -7.9% | 14.9% | ||
| Q1 24 | -1.1% | 10.8% |
净利率ATLNROCK
| Q4 25 | -22.6% | — | ||
| Q3 25 | -9.8% | -28.6% | ||
| Q2 25 | -10.4% | 8.4% | ||
| Q1 25 | -10.5% | 7.3% | ||
| Q4 24 | -53.0% | — | ||
| Q3 24 | -6.5% | 12.3% | ||
| Q2 24 | -52.5% | 11.8% | ||
| Q1 24 | -4.8% | 8.5% |
每股收益（稀释后）ATLNROCK
| Q4 25 | $-0.48 | — | ||
| Q3 25 | $-0.20 | $-2.98 | ||
| Q2 25 | $-0.20 | $0.87 | ||
| Q1 25 | $-0.20 | — | ||
| Q4 24 | $-1.37 | — | ||
| Q3 24 | $-0.16 | $1.11 | ||
| Q2 24 | $-1.96 | $1.05 | ||
| Q1 24 | $-0.19 | — |
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 | $81.1K | $115.7M |
| 总债务越低越好 | $84.7M | $0 |
| 股东权益账面价值 | $-32.1M | $950.4M |
| 总资产 | $113.2M | $1.4B |
| 负债/权益比越低杠杆越低 | — | 0.00× |
8季度趋势，按日历期对齐
现金及短期投资ATLNROCK
| Q4 25 | $81.1K | $115.7M | ||
| Q3 25 | $83.4K | $89.4M | ||
| Q2 25 | $374.7K | $43.3M | ||
| Q1 25 | $1.5M | $25.1M | ||
| Q4 24 | $678.7K | $269.5M | ||
| Q3 24 | $1.4M | $228.9M | ||
| Q2 24 | $439.5K | $179.1M | ||
| Q1 24 | $1.7M | $146.7M |
总债务ATLNROCK
| Q4 25 | $84.7M | $0 | ||
| Q3 25 | $76.4M | $0 | ||
| Q2 25 | $75.4M | $0 | ||
| Q1 25 | $66.9M | $0 | ||
| Q4 24 | $80.6M | $0 | ||
| Q3 24 | $80.8M | $0 | ||
| Q2 24 | $78.5M | $0 | ||
| Q1 24 | — | $0 |
股东权益ATLNROCK
| Q4 25 | $-32.1M | $950.4M | ||
| Q3 25 | $-22.1M | $951.8M | ||
| Q2 25 | $-18.5M | $1.0B | ||
| Q1 25 | $-14.0M | $1.0B | ||
| Q4 24 | $-12.0M | $1.0B | ||
| Q3 24 | $16.2M | $1.0B | ||
| Q2 24 | $23.0M | $975.7M | ||
| Q1 24 | $16.8M | $940.2M |
总资产ATLNROCK
| Q4 25 | $113.2M | $1.4B | ||
| Q3 25 | $110.3M | $1.4B | ||
| Q2 25 | $106.8M | $1.5B | ||
| Q1 25 | $106.5M | $1.4B | ||
| Q4 24 | $119.8M | $1.4B | ||
| Q3 24 | $135.6M | $1.4B | ||
| Q2 24 | $134.2M | $1.4B | ||
| Q1 24 | $3.4M | $1.3B |
负债/权益比ATLNROCK
| Q4 25 | — | 0.00× | ||
| Q3 25 | — | 0.00× | ||
| Q2 25 | — | 0.00× | ||
| Q1 25 | — | 0.00× | ||
| Q4 24 | — | 0.00× | ||
| Q3 24 | 4.98× | 0.00× | ||
| Q2 24 | 3.41× | 0.00× | ||
| Q1 24 | — | 0.00× |
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 | $-8.2M | $35.5M |
| 自由现金流经营现金流 - 资本支出 | $-8.2M | $26.2M |
| 自由现金流率自由现金流/营收 | -6.8% | 11.7% |
| 资本支出强度资本支出/营收 | 0.0% | 4.1% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $-4.5M | $120.6M |
8季度趋势，按日历期对齐
经营现金流ATLNROCK
| Q4 25 | $-8.2M | $35.5M | ||
| Q3 25 | $-1.3M | $73.0M | ||
| Q2 25 | $-9.5M | $44.9M | ||
| Q1 25 | $14.6M | $13.7M | ||
| Q4 24 | $-426.3K | $19.9M | ||
| Q3 24 | $-1.3M | $64.7M | ||
| Q2 24 | $-15.5M | $36.5M | ||
| Q1 24 | $11.2M | $53.2M |
自由现金流ATLNROCK
| Q4 25 | $-8.2M | $26.2M | ||
| Q3 25 | $-1.3M | $64.8M | ||
| Q2 25 | $-9.5M | $27.3M | ||
| Q1 25 | $14.6M | $2.3M | ||
| Q4 24 | $-449.4K | $14.1M | ||
| Q3 24 | $-1.4M | $60.5M | ||
| Q2 24 | $-15.5M | $33.5M | ||
| Q1 24 | $11.2M | $48.8M |
自由现金流率ATLNROCK
| Q4 25 | -6.8% | 11.7% | ||
| Q3 25 | -1.2% | 20.8% | ||
| Q2 25 | -9.3% | 8.8% | ||
| Q1 25 | 14.2% | 0.8% | ||
| Q4 24 | -0.3% | 7.8% | ||
| Q3 24 | -1.3% | 21.8% | ||
| Q2 24 | -14.8% | 12.2% | ||
| Q1 24 | 11.2% | 16.7% |
资本支出强度ATLNROCK
| Q4 25 | 0.0% | 4.1% | ||
| Q3 25 | 0.0% | 2.6% | ||
| Q2 25 | 0.0% | 5.7% | ||
| Q1 25 | 0.0% | 3.9% | ||
| Q4 24 | 0.0% | 3.3% | ||
| Q3 24 | 0.0% | 1.5% | ||
| Q2 24 | 0.0% | 1.1% | ||
| Q1 24 | 0.0% | 1.5% |
现金转化率ATLNROCK
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | 1.73× | ||
| Q1 25 | — | 0.65× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 1.90× | ||
| Q2 24 | — | 1.13× | ||
| Q1 24 | — | 2.13× |
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
ATLN
暂无分部数据
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
