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AMERICAN AXLE & MANUFACTURING HOLDINGS INC（AXL）与Playtika Holding Corp.（PLTK）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Playtika Holding Corp.的1.9倍（$1.4B vs $744.7M），AMERICAN AXLE & MANUFACTURING HOLDINGS INC净利率更高（-5.4% vs -7.7%，领先2.3%），Playtika Holding Corp.同比增速更快（5.5% vs 0.2%），AMERICAN AXLE & MANUFACTURING HOLDINGS INC自由现金流更多（$54.7M vs $2.6M），过去两年Playtika Holding Corp.的营收复合增速更高（9.0% 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。
Playtika Holding Corp是一家专注于移动端游戏开发与发行的以色列数字娱乐企业，主打休闲社交类手游产品，在全球拥有庞大用户群体。截至2021年，该公司月活跃用户规模已经突破3500万，是行业内影响力突出的移动游戏厂商。
AXL vs PLTK — 直观对比
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.4B | $744.7M |
| 净利润 | $-75.3M | $-57.5M |
| 毛利率 | 10.2% | 74.2% |
| 营业利润率 | -2.4% | -6.7% |
| 净利率 | -5.4% | -7.7% |
| 营收同比 | 0.2% | 5.5% |
| 净利润同比 | -449.6% | -287.9% |
| 每股收益（稀释后） | $-0.62 | $-0.15 |
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
| Q1 26 | — | $744.7M | ||
| Q4 25 | $1.4B | $678.8M | ||
| Q3 25 | $1.5B | $674.6M | ||
| Q2 25 | $1.5B | $696.0M | ||
| Q1 25 | $1.4B | $706.0M | ||
| Q4 24 | $1.4B | $650.3M | ||
| Q3 24 | $1.5B | $620.8M | ||
| Q2 24 | $1.6B | $627.0M |
| Q1 26 | — | $-57.5M | ||
| Q4 25 | $-75.3M | $-309.3M | ||
| Q3 25 | $9.2M | $39.1M | ||
| Q2 25 | $39.3M | $33.2M | ||
| Q1 25 | $7.1M | $30.6M | ||
| Q4 24 | $-13.7M | $-16.7M | ||
| Q3 24 | $10.0M | $39.3M | ||
| Q2 24 | $18.2M | $86.6M |
| Q1 26 | — | 74.2% | ||
| Q4 25 | 10.2% | 72.5% | ||
| Q3 25 | 12.6% | 73.6% | ||
| Q2 25 | 13.1% | 71.9% | ||
| Q1 25 | 12.3% | 72.0% | ||
| Q4 24 | 11.2% | 72.5% | ||
| Q3 24 | 11.4% | 72.9% | ||
| Q2 24 | 13.3% | 73.2% |
| Q1 26 | — | -6.7% | ||
| Q4 25 | -2.4% | -41.4% | ||
| Q3 25 | 3.2% | 14.6% | ||
| Q2 25 | 3.6% | 15.8% | ||
| Q1 25 | 3.0% | 9.6% | ||
| Q4 24 | 2.6% | 8.5% | ||
| Q3 24 | 2.8% | 15.7% | ||
| Q2 24 | 5.3% | 22.4% |
| Q1 26 | — | -7.7% | ||
| Q4 25 | -5.4% | -45.6% | ||
| Q3 25 | 0.6% | 5.8% | ||
| Q2 25 | 2.6% | 4.8% | ||
| Q1 25 | 0.5% | 4.3% | ||
| Q4 24 | -1.0% | -2.6% | ||
| Q3 24 | 0.7% | 6.3% | ||
| Q2 24 | 1.1% | 13.8% |
| Q1 26 | — | $-0.15 | ||
| Q4 25 | $-0.62 | $-0.83 | ||
| Q3 25 | $0.07 | $0.11 | ||
| Q2 25 | $0.32 | $0.09 | ||
| Q1 25 | $0.06 | $0.08 | ||
| Q4 24 | $-0.11 | $-0.04 | ||
| Q3 24 | $0.08 | $0.11 | ||
| Q2 24 | $0.15 | $0.23 |
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 | $779.2M |
| 总债务越低越好 | $4.0B | $2.4B |
| 股东权益账面价值 | $640.0M | — |
| 总资产 | $6.7B | $3.7B |
| 负债/权益比越低杠杆越低 | 6.31× | — |
8季度趋势，按日历期对齐
| Q1 26 | — | $779.2M | ||
| Q4 25 | $708.9M | $684.2M | ||
| Q3 25 | $714.1M | $587.9M | ||
| Q2 25 | $586.5M | $500.9M | ||
| Q1 25 | $549.2M | $434.8M | ||
| Q4 24 | $552.9M | $565.8M | ||
| Q3 24 | $542.5M | $1.1B | ||
| Q2 24 | $519.9M | $710.3M |
| Q1 26 | — | $2.4B | ||
| Q4 25 | $4.0B | $2.4B | ||
| Q3 25 | $2.6B | $2.4B | ||
| Q2 25 | $2.6B | $2.4B | ||
| Q1 25 | $2.6B | $2.4B | ||
| Q4 24 | $2.6B | $2.4B | ||
| Q3 24 | $2.6B | $2.4B | ||
| Q2 24 | $2.7B | $2.4B |
| Q1 26 | — | — | ||
| Q4 25 | $640.0M | $-411.4M | ||
| Q3 25 | $718.4M | $-74.8M | ||
| Q2 25 | $673.0M | $-87.8M | ||
| Q1 25 | $596.3M | $-117.2M | ||
| Q4 24 | $562.8M | $-131.1M | ||
| Q3 24 | $616.3M | $-98.0M | ||
| Q2 24 | $609.6M | $-112.9M |
| Q1 26 | — | $3.7B | ||
| Q4 25 | $6.7B | $3.7B | ||
| Q3 25 | $5.3B | $3.7B | ||
| Q2 25 | $5.3B | $3.6B | ||
| Q1 25 | $5.1B | $3.6B | ||
| Q4 24 | $5.1B | $3.6B | ||
| Q3 24 | $5.3B | $3.2B | ||
| Q2 24 | $5.3B | $3.2B |
| Q1 26 | — | — | ||
| 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× | — |
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 | — |
| 自由现金流经营现金流 - 资本支出 | $54.7M | $2.6M |
| 自由现金流率自由现金流/营收 | 4.0% | 0.3% |
| 资本支出强度资本支出/营收 | 4.8% | — |
| 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 | $525.6M |
8季度趋势，按日历期对齐
| Q1 26 | — | — | ||
| Q4 25 | $120.5M | $285.9M | ||
| Q3 25 | $143.3M | $116.9M | ||
| Q2 25 | $91.9M | $146.1M | ||
| Q1 25 | $55.9M | $18.8M | ||
| Q4 24 | $151.2M | $153.1M | ||
| Q3 24 | $143.6M | $156.9M | ||
| Q2 24 | $142.8M | $150.5M |
| Q1 26 | — | $2.6M | ||
| Q4 25 | $54.7M | $275.2M | ||
| Q3 25 | $79.2M | $106.5M | ||
| Q2 25 | $34.6M | $141.3M | ||
| Q1 25 | $-13.4M | $8.4M | ||
| Q4 24 | $73.2M | $140.3M | ||
| Q3 24 | $70.4M | $152.1M | ||
| Q2 24 | $94.0M | $141.2M |
| Q1 26 | — | 0.3% | ||
| Q4 25 | 4.0% | 40.5% | ||
| Q3 25 | 5.3% | 15.8% | ||
| Q2 25 | 2.3% | 20.3% | ||
| Q1 25 | -0.9% | 1.2% | ||
| Q4 24 | 5.3% | 21.6% | ||
| Q3 24 | 4.7% | 24.5% | ||
| Q2 24 | 5.8% | 22.5% |
| Q1 26 | — | — | ||
| Q4 25 | 4.8% | 1.6% | ||
| Q3 25 | 4.3% | 1.5% | ||
| Q2 25 | 3.7% | 0.7% | ||
| Q1 25 | 4.9% | 1.5% | ||
| Q4 24 | 5.6% | 2.0% | ||
| Q3 24 | 4.9% | 0.8% | ||
| Q2 24 | 3.0% | 1.5% |
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 15.58× | 2.99× | ||
| Q2 25 | 2.34× | 4.40× | ||
| Q1 25 | 7.87× | 0.61× | ||
| Q4 24 | — | — | ||
| Q3 24 | 14.36× | 3.99× | ||
| Q2 24 | 7.85× | 1.74× |
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% |
PLTK
暂无分部数据
