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Atmus Filtration Technologies Inc.（ATMU）与Essex Property Trust（ESS）财务数据对比。点击上方公司名可切换其他公司
Essex Property Trust的季度营收约是Atmus Filtration Technologies Inc.的1.1倍（$479.6M vs $446.6M），Essex Property Trust净利率更高（17.9% vs 10.7%，领先7.1%），Atmus Filtration Technologies Inc.同比增速更快（9.8% vs 5.5%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs 2.3%）
Atmus过滤技术公司是一家专业过滤解决方案提供商，研发、生产和销售空气、燃油、机油、液压等多场景过滤系统，服务全球汽车、重型车辆、工业设备、航空航天领域的原厂配套及售后替换市场。
Essex Property Trust是一家公开上市的房地产投资信托企业，重点布局美国西海岸优质不动产市场，核心投资标的为加利福尼亚州及西雅图大都会区的公寓类物业，在长租公寓的投资、运营及管理领域拥有深厚的行业积累与资源优势。
ATMU vs ESS — 直观对比
营收规模更大
ESS
是对方的1.1倍
$446.6M
营收增速更快
ATMU
高出4.3%
5.5%
净利率更高
ESS
高出7.1%
10.7%
两年增速更快
ESS
近两年复合增速
2.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $446.6M | $479.6M |
| 净利润 | $48.0M | $85.7M |
| 毛利率 | 28.5% | 70.0% |
| 营业利润率 | 15.8% | 31.7% |
| 净利率 | 10.7% | 17.9% |
| 营收同比 | 9.8% | 5.5% |
| 净利润同比 | 19.7% | -71.6% |
| 每股收益（稀释后） | $0.58 | $1.24 |
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ATMUESS
| Q4 25 | $446.6M | $479.6M | ||
| Q3 25 | $447.7M | $473.3M | ||
| Q2 25 | $453.5M | $469.8M | ||
| Q1 25 | $416.5M | $464.6M | ||
| Q4 24 | $406.7M | $454.5M | ||
| Q3 24 | $403.7M | $450.7M | ||
| Q2 24 | $432.6M | $442.4M | ||
| Q1 24 | $426.6M | $426.9M |
净利润ATMUESS
| Q4 25 | $48.0M | $85.7M | ||
| Q3 25 | $54.8M | $172.7M | ||
| Q2 25 | $59.9M | $231.5M | ||
| Q1 25 | $44.7M | $212.8M | ||
| Q4 24 | $40.1M | $301.7M | ||
| Q3 24 | $43.8M | $125.5M | ||
| Q2 24 | $56.2M | $99.0M | ||
| Q1 24 | $45.5M | $285.1M |
毛利率ATMUESS
| Q4 25 | 28.5% | 70.0% | ||
| Q3 25 | 28.9% | 69.2% | ||
| Q2 25 | 28.9% | 70.7% | ||
| Q1 25 | 26.5% | 69.6% | ||
| Q4 24 | 26.3% | 70.0% | ||
| Q3 24 | 27.6% | 69.5% | ||
| Q2 24 | 30.5% | 70.8% | ||
| Q1 24 | 26.2% | 69.7% |
营业利润率ATMUESS
| Q4 25 | 15.8% | 31.7% | ||
| Q3 25 | 18.3% | 44.5% | ||
| Q2 25 | 18.0% | 59.5% | ||
| Q1 25 | 15.6% | 55.3% | ||
| Q4 24 | 13.4% | 67.0% | ||
| Q3 24 | 15.7% | 28.6% | ||
| Q2 24 | 18.4% | 31.1% | ||
| Q1 24 | 16.1% | 31.0% |
净利率ATMUESS
| Q4 25 | 10.7% | 17.9% | ||
| Q3 25 | 12.2% | 36.5% | ||
| Q2 25 | 13.2% | 49.3% | ||
| Q1 25 | 10.7% | 45.8% | ||
| Q4 24 | 9.9% | 66.4% | ||
| Q3 24 | 10.8% | 27.8% | ||
| Q2 24 | 13.0% | 22.4% | ||
| Q1 24 | 10.7% | 66.8% |
每股收益（稀释后）ATMUESS
| Q4 25 | $0.58 | $1.24 | ||
| Q3 25 | $0.66 | $2.56 | ||
| Q2 25 | $0.72 | $3.44 | ||
| Q1 25 | $0.54 | $3.16 | ||
| Q4 24 | $0.49 | $4.00 | ||
| Q3 24 | $0.52 | $1.84 | ||
| Q2 24 | $0.67 | $1.45 | ||
| Q1 24 | $0.54 | $4.25 |
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 | $236.4M | $76.2M |
| 总债务越低越好 | $570.0M | — |
| 股东权益账面价值 | $378.5M | $5.5B |
| 总资产 | $1.4B | $13.2B |
| 负债/权益比越低杠杆越低 | 1.51× | — |
8季度趋势，按日历期对齐
现金及短期投资ATMUESS
| Q4 25 | $236.4M | $76.2M | ||
| Q3 25 | $218.3M | $66.0M | ||
| Q2 25 | $190.8M | $58.7M | ||
| Q1 25 | $183.3M | $98.7M | ||
| Q4 24 | $184.3M | $66.8M | ||
| Q3 24 | $196.8M | $71.3M | ||
| Q2 24 | $160.5M | $55.2M | ||
| Q1 24 | $149.2M | $499.0M |
总债务ATMUESS
| Q4 25 | $570.0M | — | ||
| Q3 25 | $577.5M | $6.4B | ||
| Q2 25 | $585.0M | $6.4B | ||
| Q1 25 | $588.8M | $6.8B | ||
| Q4 24 | $592.5M | — | ||
| Q3 24 | $596.2M | $6.4B | ||
| Q2 24 | $600.0M | $6.2B | ||
| Q1 24 | $600.0M | $6.6B |
股东权益ATMUESS
| Q4 25 | $378.5M | $5.5B | ||
| Q3 25 | $336.7M | $5.6B | ||
| Q2 25 | $316.3M | $5.6B | ||
| Q1 25 | $265.3M | $5.6B | ||
| Q4 24 | $227.4M | $5.5B | ||
| Q3 24 | $221.2M | $5.4B | ||
| Q2 24 | $178.1M | $5.5B | ||
| Q1 24 | $121.8M | $5.5B |
总资产ATMUESS
| Q4 25 | $1.4B | $13.2B | ||
| Q3 25 | $1.3B | $13.2B | ||
| Q2 25 | $1.3B | $13.2B | ||
| Q1 25 | $1.2B | $13.2B | ||
| Q4 24 | $1.2B | $12.9B | ||
| Q3 24 | $1.2B | $12.6B | ||
| Q2 24 | $1.2B | $12.5B | ||
| Q1 24 | $1.1B | $12.9B |
负债/权益比ATMUESS
| Q4 25 | 1.51× | — | ||
| Q3 25 | 1.72× | 1.15× | ||
| Q2 25 | 1.85× | 1.14× | ||
| Q1 25 | 2.22× | 1.22× | ||
| Q4 24 | 2.61× | — | ||
| Q3 24 | 2.70× | 1.18× | ||
| Q2 24 | 3.37× | 1.13× | ||
| Q1 24 | 4.93× | 1.19× |
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 | $47.5M | $1.1B |
| 自由现金流经营现金流 - 资本支出 | $31.2M | — |
| 自由现金流率自由现金流/营收 | 7.0% | — |
| 资本支出强度资本支出/营收 | 3.6% | — |
| 现金转化率经营现金流/净利润 | 0.99× | 12.53× |
| 过去12个月自由现金流最近4个季度 | $148.8M | — |
8季度趋势，按日历期对齐
经营现金流ATMUESS
| Q4 25 | $47.5M | $1.1B | ||
| Q3 25 | $82.1M | $342.6M | ||
| Q2 25 | $44.4M | $216.1M | ||
| Q1 25 | $28.7M | $281.5M | ||
| Q4 24 | $20.0M | $1.1B | ||
| Q3 24 | $70.7M | $316.2M | ||
| Q2 24 | $22.9M | $218.9M | ||
| Q1 24 | $-8.2M | $314.9M |
自由现金流ATMUESS
| Q4 25 | $31.2M | — | ||
| Q3 25 | $68.9M | — | ||
| Q2 25 | $32.4M | — | ||
| Q1 25 | $16.3M | — | ||
| Q4 24 | $10.0M | — | ||
| Q3 24 | $54.3M | — | ||
| Q2 24 | $11.3M | — | ||
| Q1 24 | $-18.8M | — |
自由现金流率ATMUESS
| Q4 25 | 7.0% | — | ||
| Q3 25 | 15.4% | — | ||
| Q2 25 | 7.1% | — | ||
| Q1 25 | 3.9% | — | ||
| Q4 24 | 2.5% | — | ||
| Q3 24 | 13.5% | — | ||
| Q2 24 | 2.6% | — | ||
| Q1 24 | -4.4% | — |
资本支出强度ATMUESS
| Q4 25 | 3.6% | — | ||
| Q3 25 | 2.9% | — | ||
| Q2 25 | 2.6% | — | ||
| Q1 25 | 3.0% | — | ||
| Q4 24 | 2.5% | — | ||
| Q3 24 | 4.1% | — | ||
| Q2 24 | 2.7% | — | ||
| Q1 24 | 2.5% | — |
现金转化率ATMUESS
| Q4 25 | 0.99× | 12.53× | ||
| Q3 25 | 1.50× | 1.98× | ||
| Q2 25 | 0.74× | 0.93× | ||
| Q1 25 | 0.64× | 1.32× | ||
| Q4 24 | 0.50× | 3.54× | ||
| Q3 24 | 1.61× | 2.52× | ||
| Q2 24 | 0.41× | 2.21× | ||
| Q1 24 | -0.18× | 1.10× |
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
ATMU
| Fuel Products | $219.1M | 49% |
| Lube | $84.8M | 19% |
| Air | $74.0M | 17% |
| Other | $68.7M | 15% |
| Related Party | $14.9M | 3% |
ESS
暂无分部数据
