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AMERICAN AXLE & MANUFACTURING HOLDINGS INC（AXL）与Brookdale Senior Living Inc.（BKD）财务数据对比。点击上方公司名可切换其他公司
AMERICAN AXLE & MANUFACTURING HOLDINGS INC的季度营收约是Brookdale Senior Living Inc.的1.8倍（$1.4B vs $754.1M），Brookdale Senior Living Inc.净利率更高（-5.3% vs -5.4%，领先0.1%），AMERICAN AXLE & MANUFACTURING HOLDINGS INC同比增速更快（0.2% vs -3.4%），AMERICAN AXLE & MANUFACTURING HOLDINGS INC自由现金流更多（$54.7M vs $-29.1M），过去两年Brookdale Senior Living Inc.的营收复合增速更高（-1.9% vs -7.2%）
美国车桥制造控股有限公司总部位于密歇根州底特律，是一家美国汽车传动轴与动力传动系统零部件及系统制造商，在汽车传动领域拥有成熟的技术与产能，为全球多家车企供应相关核心配件。
布鲁克代尔老年生活公司成立于1978年，总部位于美国田纳西州布伦特伍德，是美国规模最大的老年住宅运营商，业务覆盖全美各地的养老社区，目前服务超过6万名入住老年人。
AXL vs BKD — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.4B | $754.1M |
| 净利润 | $-75.3M | $-40.0M |
| 毛利率 | 10.2% | 24.9% |
| 营业利润率 | -2.4% | 3.0% |
| 净利率 | -5.4% | -5.3% |
| 营收同比 | 0.2% | -3.4% |
| 净利润同比 | -449.6% | 52.4% |
| 每股收益（稀释后） | $-0.62 | $-0.18 |
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 | $1.4B | $754.1M | ||
| Q3 25 | $1.5B | $813.2M | ||
| Q2 25 | $1.5B | $812.9M | ||
| Q1 25 | $1.4B | $813.9M | ||
| Q4 24 | $1.4B | $780.9M | ||
| Q3 24 | $1.5B | $784.2M | ||
| Q2 24 | $1.6B | $777.5M | ||
| Q1 24 | $1.6B | $782.8M |
| Q4 25 | $-75.3M | $-40.0M | ||
| Q3 25 | $9.2M | $-114.7M | ||
| Q2 25 | $39.3M | $-43.0M | ||
| Q1 25 | $7.1M | $-65.0M | ||
| Q4 24 | $-13.7M | $-83.9M | ||
| Q3 24 | $10.0M | $-50.7M | ||
| Q2 24 | $18.2M | $-37.7M | ||
| Q1 24 | $20.5M | $-29.6M |
| Q4 25 | 10.2% | 24.9% | ||
| Q3 25 | 12.6% | 25.9% | ||
| Q2 25 | 13.1% | 26.6% | ||
| Q1 25 | 12.3% | 27.4% | ||
| Q4 24 | 11.2% | 24.6% | ||
| Q3 24 | 11.4% | 25.3% | ||
| Q2 24 | 13.3% | 26.3% | ||
| Q1 24 | 12.4% | 26.1% |
| Q4 25 | -2.4% | 3.0% | ||
| Q3 25 | 3.2% | -6.6% | ||
| Q2 25 | 3.6% | 1.8% | ||
| Q1 25 | 3.0% | 3.6% | ||
| Q4 24 | 2.6% | -0.3% | ||
| Q3 24 | 2.8% | 1.3% | ||
| Q2 24 | 5.3% | 2.5% | ||
| Q1 24 | 4.8% | 2.5% |
| Q4 25 | -5.4% | -5.3% | ||
| Q3 25 | 0.6% | -14.1% | ||
| Q2 25 | 2.6% | -5.3% | ||
| Q1 25 | 0.5% | -8.0% | ||
| Q4 24 | -1.0% | -10.7% | ||
| Q3 24 | 0.7% | -6.5% | ||
| Q2 24 | 1.1% | -4.9% | ||
| Q1 24 | 1.3% | -3.8% |
| Q4 25 | $-0.62 | $-0.18 | ||
| Q3 25 | $0.07 | $-0.48 | ||
| Q2 25 | $0.32 | $-0.18 | ||
| Q1 25 | $0.06 | $-0.28 | ||
| Q4 24 | $-0.11 | $-0.37 | ||
| Q3 24 | $0.08 | $-0.22 | ||
| Q2 24 | $0.15 | $-0.17 | ||
| Q1 24 | $0.17 | $-0.13 |
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 | $708.9M | $279.1M |
| 总债务越低越好 | $4.0B | $4.3B |
| 股东权益账面价值 | $640.0M | $-44.8M |
| 总资产 | $6.7B | $6.0B |
| 负债/权益比越低杠杆越低 | 6.31× | — |
8季度趋势，按日历期对齐
| Q4 25 | $708.9M | $279.1M | ||
| Q3 25 | $714.1M | $253.4M | ||
| Q2 25 | $586.5M | $251.9M | ||
| Q1 25 | $549.2M | $239.7M | ||
| Q4 24 | $552.9M | $328.8M | ||
| Q3 24 | $542.5M | $284.4M | ||
| Q2 24 | $519.9M | $309.7M | ||
| Q1 24 | $469.8M | $318.5M |
| Q4 25 | $4.0B | $4.3B | ||
| Q3 25 | $2.6B | $4.3B | ||
| Q2 25 | $2.6B | $4.3B | ||
| Q1 25 | $2.6B | $4.3B | ||
| Q4 24 | $2.6B | $4.1B | ||
| Q3 24 | $2.6B | $3.7B | ||
| Q2 24 | $2.7B | $3.7B | ||
| Q1 24 | $2.7B | $3.8B |
| Q4 25 | $640.0M | $-44.8M | ||
| Q3 25 | $718.4M | $-6.7M | ||
| Q2 25 | $673.0M | $105.4M | ||
| Q1 25 | $596.3M | $146.7M | ||
| Q4 24 | $562.8M | $212.5M | ||
| Q3 24 | $616.3M | $292.9M | ||
| Q2 24 | $609.6M | $340.2M | ||
| Q1 24 | $621.4M | $374.0M |
| Q4 25 | $6.7B | $6.0B | ||
| Q3 25 | $5.3B | $6.0B | ||
| Q2 25 | $5.3B | $6.1B | ||
| Q1 25 | $5.1B | $6.2B | ||
| Q4 24 | $5.1B | $6.3B | ||
| Q3 24 | $5.3B | $5.9B | ||
| Q2 24 | $5.3B | $5.5B | ||
| Q1 24 | $5.4B | $5.5B |
| Q4 25 | 6.31× | — | ||
| Q3 25 | 3.61× | — | ||
| Q2 25 | 3.86× | 40.72× | ||
| Q1 25 | 4.38× | 29.39× | ||
| Q4 24 | 4.58× | 19.12× | ||
| Q3 24 | 4.28× | 12.65× | ||
| Q2 24 | 4.42× | 10.99× | ||
| Q1 24 | 4.40× | 10.05× |
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 | $120.5M | $34.5M |
| 自由现金流经营现金流 - 资本支出 | $54.7M | $-29.1M |
| 自由现金流率自由现金流/营收 | 4.0% | -3.9% |
| 资本支出强度资本支出/营收 | 4.8% | 8.4% |
| 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 | $155.1M | $16.5M |
8季度趋势，按日历期对齐
| Q4 25 | $120.5M | $34.5M | ||
| Q3 25 | $143.3M | $76.5M | ||
| Q2 25 | $91.9M | $83.6M | ||
| Q1 25 | $55.9M | $23.4M | ||
| Q4 24 | $151.2M | $45.2M | ||
| Q3 24 | $143.6M | $66.5M | ||
| Q2 24 | $142.8M | $55.7M | ||
| Q1 24 | $17.8M | $-1.1M |
| Q4 25 | $54.7M | $-29.1M | ||
| Q3 25 | $79.2M | $34.9M | ||
| Q2 25 | $34.6M | $29.1M | ||
| Q1 25 | $-13.4M | $-18.4M | ||
| Q4 24 | $73.2M | $-5.1M | ||
| Q3 24 | $70.4M | $11.5M | ||
| Q2 24 | $94.0M | $4.1M | ||
| Q1 24 | $-30.2M | $-45.5M |
| Q4 25 | 4.0% | -3.9% | ||
| Q3 25 | 5.3% | 4.3% | ||
| Q2 25 | 2.3% | 3.6% | ||
| Q1 25 | -0.9% | -2.3% | ||
| Q4 24 | 5.3% | -0.7% | ||
| Q3 24 | 4.7% | 1.5% | ||
| Q2 24 | 5.8% | 0.5% | ||
| Q1 24 | -1.9% | -5.8% |
| Q4 25 | 4.8% | 8.4% | ||
| Q3 25 | 4.3% | 5.1% | ||
| Q2 25 | 3.7% | 6.7% | ||
| Q1 25 | 4.9% | 5.1% | ||
| Q4 24 | 5.6% | 6.4% | ||
| Q3 24 | 4.9% | 7.0% | ||
| Q2 24 | 3.0% | 6.6% | ||
| Q1 24 | 3.0% | 5.7% |
| Q4 25 | — | — | ||
| Q3 25 | 15.58× | — | ||
| Q2 25 | 2.34× | — | ||
| Q1 25 | 7.87× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 14.36× | — | ||
| Q2 24 | 7.85× | — | ||
| Q1 24 | 0.87× | — |
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
AXL
| Driveline | $748.4M | 54% |
| Other | $345.7M | 25% |
| Metal Forming | $289.8M | 21% |
BKD
| Assisted Living And Memory Care | $506.7M | 67% |
| Independent Living | $121.6M | 16% |
| Ccrcs Rental | $86.3M | 11% |
| Reimbursement Costs Managed Communities | $36.7M | 5% |
| Management Service | $2.9M | 0% |
