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艾仕得（AXTA）与纽约梅隆银行（BK）财务数据对比。点击上方公司名可切换其他公司
纽约梅隆银行的季度营收约是艾仕得的1.1倍（$1.3B vs $1.3B），纽约梅隆银行净利率更高（108.5% vs 4.8%，领先103.8%），纽约梅隆银行同比增速更快（12.7% vs -3.7%），纽约梅隆银行自由现金流更多（$4.7B vs $286.0M），过去两年纽约梅隆银行的营收复合增速更高（13.8% vs -1.2%）
艾仕得是源自美国的专业涂料供应商，总部位于宾夕法尼亚州费城，注册地为百慕大。公司主营乘用车、商用车、工业场景及修补用途涂料的研发与生产，业务覆盖全球130个国家，拥有近1.3万名员工，服务超10万家客户。
纽约梅隆银行是总部位于美国纽约的全球性金融服务机构，2007年7月由纽约银行与梅隆金融公司合并组建而成，业务覆盖全球众多市场，为机构、企业及个人客户提供专业金融服务，在资产管理、证券服务等领域拥有领先的行业地位。
AXTA vs BK — 直观对比
营收规模更大
BK
是对方的1.1倍
$1.3B
营收增速更快
BK
高出16.5%
-3.7%
净利率更高
BK
高出103.8%
4.8%
自由现金流更多
BK
多$4.5B
$286.0M
两年增速更快
BK
近两年复合增速
-1.2%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.3B | $1.3B |
| 净利润 | $60.0M | $1.5B |
| 毛利率 | 33.4% | — |
| 营业利润率 | 12.8% | — |
| 净利率 | 4.8% | 108.5% |
| 营收同比 | -3.7% | 12.7% |
| 净利润同比 | -56.2% | 26.5% |
| 每股收益（稀释后） | $0.28 | $2.01 |
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AXTABK
| Q4 25 | $1.3B | $1.3B | ||
| Q3 25 | $1.3B | $1.2B | ||
| Q2 25 | $1.3B | $1.2B | ||
| Q1 25 | $1.3B | $1.2B | ||
| Q4 24 | $1.3B | $1.2B | ||
| Q3 24 | $1.3B | $1.0B | ||
| Q2 24 | $1.4B | $1.0B | ||
| Q1 24 | $1.3B | $1.0B |
净利润AXTABK
| Q4 25 | $60.0M | $1.5B | ||
| Q3 25 | $110.0M | $1.4B | ||
| Q2 25 | $109.0M | $1.4B | ||
| Q1 25 | $99.0M | $1.2B | ||
| Q4 24 | $137.0M | $1.2B | ||
| Q3 24 | $101.0M | $1.2B | ||
| Q2 24 | $112.0M | $1.2B | ||
| Q1 24 | $41.0M | $1.0B |
毛利率AXTABK
| Q4 25 | 33.4% | — | ||
| Q3 25 | 34.9% | — | ||
| Q2 25 | 35.0% | — | ||
| Q1 25 | 34.3% | — | ||
| Q4 24 | 34.1% | — | ||
| Q3 24 | 35.0% | — | ||
| Q2 24 | 34.0% | — | ||
| Q1 24 | 33.2% | — |
营业利润率AXTABK
| Q4 25 | 12.8% | — | ||
| Q3 25 | 15.8% | — | ||
| Q2 25 | 14.8% | — | ||
| Q1 25 | 13.9% | — | ||
| Q4 24 | 14.3% | — | ||
| Q3 24 | 14.6% | — | ||
| Q2 24 | 15.2% | — | ||
| Q1 24 | 9.4% | — |
净利率AXTABK
| Q4 25 | 4.8% | 108.5% | ||
| Q3 25 | 8.5% | 116.9% | ||
| Q2 25 | 8.4% | 118.3% | ||
| Q1 25 | 7.8% | 105.3% | ||
| Q4 24 | 10.5% | 96.7% | ||
| Q3 24 | 7.7% | 112.8% | ||
| Q2 24 | 8.3% | 113.4% | ||
| Q1 24 | 3.2% | 98.6% |
每股收益（稀释后）AXTABK
| Q4 25 | $0.28 | $2.01 | ||
| Q3 25 | $0.51 | $1.88 | ||
| Q2 25 | $0.50 | $1.93 | ||
| Q1 25 | $0.45 | $1.58 | ||
| Q4 24 | $0.63 | $1.53 | ||
| Q3 24 | $0.46 | $1.50 | ||
| Q2 24 | $0.51 | $1.52 | ||
| Q1 24 | $0.18 | $1.25 |
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 | $657.0M | $5.1B |
| 总债务越低越好 | $3.2B | $31.9B |
| 股东权益账面价值 | $2.3B | $44.3B |
| 总资产 | $7.6B | $472.3B |
| 负债/权益比越低杠杆越低 | 1.36× | 0.72× |
8季度趋势，按日历期对齐
现金及短期投资AXTABK
| Q4 25 | $657.0M | $5.1B | ||
| Q3 25 | $606.0M | $5.1B | ||
| Q2 25 | $625.0M | $5.7B | ||
| Q1 25 | $575.0M | $5.4B | ||
| Q4 24 | $593.0M | $4.2B | ||
| Q3 24 | $567.0M | $6.2B | ||
| Q2 24 | $840.0M | $5.3B | ||
| Q1 24 | $624.0M | $5.3B |
总债务AXTABK
| Q4 25 | $3.2B | $31.9B | ||
| Q3 25 | $3.4B | $32.3B | ||
| Q2 25 | $3.4B | $33.4B | ||
| Q1 25 | $3.4B | $30.9B | ||
| Q4 24 | $3.4B | $30.9B | ||
| Q3 24 | $3.5B | $33.2B | ||
| Q2 24 | $3.6B | $30.9B | ||
| Q1 24 | $3.4B | $32.4B |
股东权益AXTABK
| Q4 25 | $2.3B | $44.3B | ||
| Q3 25 | $2.3B | $43.9B | ||
| Q2 25 | $2.3B | $44.0B | ||
| Q1 25 | $2.1B | $43.1B | ||
| Q4 24 | $1.9B | $41.3B | ||
| Q3 24 | $1.9B | $42.0B | ||
| Q2 24 | $1.8B | $40.8B | ||
| Q1 24 | $1.7B | $40.6B |
总资产AXTABK
| Q4 25 | $7.6B | $472.3B | ||
| Q3 25 | $7.8B | $455.3B | ||
| Q2 25 | $7.8B | $485.8B | ||
| Q1 25 | $7.4B | $440.7B | ||
| Q4 24 | $7.2B | $416.1B | ||
| Q3 24 | $7.5B | $427.5B | ||
| Q2 24 | $7.3B | $428.5B | ||
| Q1 24 | $7.1B | $434.7B |
负债/权益比AXTABK
| Q4 25 | 1.36× | 0.72× | ||
| Q3 25 | 1.48× | 0.74× | ||
| Q2 25 | 1.50× | 0.76× | ||
| Q1 25 | 1.64× | 0.72× | ||
| Q4 24 | 1.78× | 0.75× | ||
| Q3 24 | 1.84× | 0.79× | ||
| Q2 24 | 2.02× | 0.76× | ||
| Q1 24 | 1.97× | 0.80× |
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 | $344.0M | $5.2B |
| 自由现金流经营现金流 - 资本支出 | $286.0M | $4.7B |
| 自由现金流率自由现金流/营收 | 22.7% | 352.8% |
| 资本支出强度资本支出/营收 | 4.6% | 32.4% |
| 现金转化率经营现金流/净利润 | 5.73× | 3.55× |
| 过去12个月自由现金流最近4个季度 | $453.0M | $5.2B |
8季度趋势，按日历期对齐
经营现金流AXTABK
| Q4 25 | $344.0M | $5.2B | ||
| Q3 25 | $137.0M | $-1.1B | ||
| Q2 25 | $142.0M | $2.2B | ||
| Q1 25 | $26.0M | $412.0M | ||
| Q4 24 | $234.0M | $1.6B | ||
| Q3 24 | $194.0M | $-312.0M | ||
| Q2 24 | $114.0M | $2.1B | ||
| Q1 24 | $34.0M | $-2.7B |
自由现金流AXTABK
| Q4 25 | $286.0M | $4.7B | ||
| Q3 25 | $87.0M | $-1.5B | ||
| Q2 25 | $97.0M | $1.8B | ||
| Q1 25 | $-17.0M | $92.0M | ||
| Q4 24 | $172.0M | $1.1B | ||
| Q3 24 | $161.0M | $-687.0M | ||
| Q2 24 | $91.0M | $1.7B | ||
| Q1 24 | $12.0M | $-3.0B |
自由现金流率AXTABK
| Q4 25 | 22.7% | 352.8% | ||
| Q3 25 | 6.8% | -121.5% | ||
| Q2 25 | 7.4% | 152.8% | ||
| Q1 25 | -1.3% | 7.9% | ||
| Q4 24 | 13.1% | 95.2% | ||
| Q3 24 | 12.2% | -65.6% | ||
| Q2 24 | 6.7% | 169.6% | ||
| Q1 24 | 0.9% | -286.4% |
资本支出强度AXTABK
| Q4 25 | 4.6% | 32.4% | ||
| Q3 25 | 3.9% | 35.4% | ||
| Q2 25 | 3.4% | 29.8% | ||
| Q1 25 | 3.4% | 27.6% | ||
| Q4 24 | 4.7% | 34.6% | ||
| Q3 24 | 2.5% | 35.8% | ||
| Q2 24 | 1.7% | 37.1% | ||
| Q1 24 | 1.7% | 28.7% |
现金转化率AXTABK
| Q4 25 | 5.73× | 3.55× | ||
| Q3 25 | 1.25× | -0.74× | ||
| Q2 25 | 1.30× | 1.54× | ||
| Q1 25 | 0.26× | 0.34× | ||
| Q4 24 | 1.71× | 1.34× | ||
| Q3 24 | 1.92× | -0.26× | ||
| Q2 24 | 1.02× | 1.82× | ||
| Q1 24 | 0.83× | -2.61× |
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
AXTA
| Refinish | $509.0M | 40% |
| Light Vehicle | $372.0M | 29% |
| Industrial | $282.0M | 22% |
| Commercial Vehicle | $99.0M | 8% |
BK
暂无分部数据
