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AMERICAN AXLE & MANUFACTURING HOLDINGS INC(AXL)与Garrett Motion Inc.(GTX)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Garrett Motion Inc.的1.6倍($1.4B vs $891.0M),Garrett Motion Inc.净利率更高(9.4% vs -5.4%,领先14.9%),Garrett Motion Inc.同比增速更快(5.6% vs 0.2%),Garrett Motion Inc.自由现金流更多($78.0M vs $54.7M),过去两年Garrett Motion Inc.的营收复合增速更高(-1.3% 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。
盖瑞特动力(前身为霍尼韦尔交通系统部及霍尼韦尔涡轮增压技术部)是一家美国企业,核心业务为涡轮增压器及相关强制进气系统的工程研发与生产,产品覆盖小型乘用车、大型卡车、工业设备及工程机械等各类陆上交通工具,其前身可追溯至1954年亚利桑那州凤凰城的 Garrett AiResearch 工业部门。
AXL vs GTX — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $1.4B | $891.0M |
| 净利润 | $-75.3M | $84.0M |
| 毛利率 | 10.2% | 20.8% |
| 营业利润率 | -2.4% | 11.6% |
| 净利率 | -5.4% | 9.4% |
| 营收同比 | 0.2% | 5.6% |
| 净利润同比 | -449.6% | -16.0% |
| 每股收益(稀释后) | $-0.62 | $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 | $1.4B | $891.0M | ||
| Q3 25 | $1.5B | $902.0M | ||
| Q2 25 | $1.5B | $913.0M | ||
| Q1 25 | $1.4B | $878.0M | ||
| Q4 24 | $1.4B | $844.0M | ||
| Q3 24 | $1.5B | $826.0M | ||
| Q2 24 | $1.6B | $890.0M | ||
| Q1 24 | $1.6B | $915.0M |
| Q4 25 | $-75.3M | $84.0M | ||
| Q3 25 | $9.2M | $77.0M | ||
| Q2 25 | $39.3M | $87.0M | ||
| Q1 25 | $7.1M | $62.0M | ||
| Q4 24 | $-13.7M | $100.0M | ||
| Q3 24 | $10.0M | $52.0M | ||
| Q2 24 | $18.2M | $64.0M | ||
| Q1 24 | $20.5M | $66.0M |
| Q4 25 | 10.2% | 20.8% | ||
| Q3 25 | 12.6% | 20.6% | ||
| Q2 25 | 13.1% | 19.8% | ||
| Q1 25 | 12.3% | 20.4% | ||
| Q4 24 | 11.2% | 21.6% | ||
| Q3 24 | 11.4% | 20.1% | ||
| Q2 24 | 13.3% | 20.8% | ||
| Q1 24 | 12.4% | 18.8% |
| Q4 25 | -2.4% | 11.6% | ||
| Q3 25 | 3.2% | 11.3% | ||
| Q2 25 | 3.6% | 11.2% | ||
| Q1 25 | 3.0% | 9.7% | ||
| Q4 24 | 2.6% | 11.7% | ||
| Q3 24 | 2.8% | 9.2% | ||
| Q2 24 | 5.3% | 9.8% | ||
| Q1 24 | 4.8% | 8.9% |
| Q4 25 | -5.4% | 9.4% | ||
| Q3 25 | 0.6% | 8.5% | ||
| Q2 25 | 2.6% | 9.5% | ||
| Q1 25 | 0.5% | 7.1% | ||
| Q4 24 | -1.0% | 11.8% | ||
| Q3 24 | 0.7% | 6.3% | ||
| Q2 24 | 1.1% | 7.2% | ||
| Q1 24 | 1.3% | 7.2% |
| Q4 25 | $-0.62 | $0.42 | ||
| Q3 25 | $0.07 | $0.38 | ||
| Q2 25 | $0.32 | $0.42 | ||
| Q1 25 | $0.06 | $0.30 | ||
| Q4 24 | $-0.11 | $0.46 | ||
| Q3 24 | $0.08 | $0.24 | ||
| Q2 24 | $0.15 | $0.28 | ||
| Q1 24 | $0.17 | $0.28 |
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 | $177.0M |
| 总债务越低越好 | $4.0B | — |
| 股东权益账面价值 | $640.0M | $-802.0M |
| 总资产 | $6.7B | $2.4B |
| 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 | $177.0M | ||
| Q3 25 | $714.1M | $230.0M | ||
| Q2 25 | $586.5M | $232.0M | ||
| Q1 25 | $549.2M | $130.0M | ||
| Q4 24 | $552.9M | $125.0M | ||
| Q3 24 | $542.5M | $96.0M | ||
| Q2 24 | $519.9M | $98.0M | ||
| Q1 24 | $469.8M | $196.0M |
| Q4 25 | $4.0B | — | ||
| Q3 25 | $2.6B | — | ||
| Q2 25 | $2.6B | — | ||
| Q1 25 | $2.6B | — | ||
| Q4 24 | $2.6B | — | ||
| Q3 24 | $2.6B | — | ||
| Q2 24 | $2.7B | — | ||
| Q1 24 | $2.7B | — |
| Q4 25 | $640.0M | $-802.0M | ||
| Q3 25 | $718.4M | $-813.0M | ||
| Q2 25 | $673.0M | $-812.0M | ||
| Q1 25 | $596.3M | $-700.0M | ||
| Q4 24 | $562.8M | $-673.0M | ||
| Q3 24 | $616.3M | $-778.0M | ||
| Q2 24 | $609.6M | $-725.0M | ||
| Q1 24 | $621.4M | $-735.0M |
| Q4 25 | $6.7B | $2.4B | ||
| Q3 25 | $5.3B | $2.4B | ||
| Q2 25 | $5.3B | $2.4B | ||
| Q1 25 | $5.1B | $2.3B | ||
| Q4 24 | $5.1B | $2.3B | ||
| Q3 24 | $5.3B | $2.2B | ||
| Q2 24 | $5.3B | $2.2B | ||
| Q1 24 | $5.4B | $2.4B |
| Q4 25 | 6.31× | — | ||
| Q3 25 | 3.61× | — | ||
| Q2 25 | 3.86× | — | ||
| Q1 25 | 4.38× | — | ||
| Q4 24 | 4.58× | — | ||
| Q3 24 | 4.28× | — | ||
| Q2 24 | 4.42× | — | ||
| Q1 24 | 4.40× | — |
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 | $99.0M |
| 自由现金流经营现金流 - 资本支出 | $54.7M | $78.0M |
| 自由现金流率自由现金流/营收 | 4.0% | 8.8% |
| 资本支出强度资本支出/营收 | 4.8% | 2.4% |
| 现金转化率经营现金流/净利润 | — | 1.18× |
| 过去12个月自由现金流最近4个季度 | $155.1M | $341.0M |
8季度趋势,按日历期对齐
| Q4 25 | $120.5M | $99.0M | ||
| Q3 25 | $143.3M | $100.0M | ||
| Q2 25 | $91.9M | $158.0M | ||
| Q1 25 | $55.9M | $56.0M | ||
| Q4 24 | $151.2M | $131.0M | ||
| Q3 24 | $143.6M | $67.0M | ||
| Q2 24 | $142.8M | $126.0M | ||
| Q1 24 | $17.8M | $84.0M |
| Q4 25 | $54.7M | $78.0M | ||
| Q3 25 | $79.2M | $90.0M | ||
| Q2 25 | $34.6M | $143.0M | ||
| Q1 25 | $-13.4M | $30.0M | ||
| Q4 24 | $73.2M | $109.0M | ||
| Q3 24 | $70.4M | $47.0M | ||
| Q2 24 | $94.0M | $109.0M | ||
| Q1 24 | $-30.2M | $52.0M |
| Q4 25 | 4.0% | 8.8% | ||
| Q3 25 | 5.3% | 10.0% | ||
| Q2 25 | 2.3% | 15.7% | ||
| Q1 25 | -0.9% | 3.4% | ||
| Q4 24 | 5.3% | 12.9% | ||
| Q3 24 | 4.7% | 5.7% | ||
| Q2 24 | 5.8% | 12.2% | ||
| Q1 24 | -1.9% | 5.7% |
| Q4 25 | 4.8% | 2.4% | ||
| Q3 25 | 4.3% | 1.1% | ||
| Q2 25 | 3.7% | 1.6% | ||
| Q1 25 | 4.9% | 3.0% | ||
| Q4 24 | 5.6% | 2.6% | ||
| Q3 24 | 4.9% | 2.4% | ||
| Q2 24 | 3.0% | 1.9% | ||
| Q1 24 | 3.0% | 3.5% |
| Q4 25 | — | 1.18× | ||
| Q3 25 | 15.58× | 1.30× | ||
| Q2 25 | 2.34× | 1.82× | ||
| Q1 25 | 7.87× | 0.90× | ||
| Q4 24 | — | 1.31× | ||
| Q3 24 | 14.36× | 1.29× | ||
| Q2 24 | 7.85× | 1.97× | ||
| Q1 24 | 0.87× | 1.27× |
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% |
GTX
暂无分部数据