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艾仕得（AXTA）与Burlington Stores, Inc.（BURL）财务数据对比。点击上方公司名可切换其他公司
艾仕得的季度营收约是Burlington Stores, Inc.的1.9倍（$5.1B vs $2.7B），Burlington Stores, Inc.净利率更高（3.9% vs 1.8%，领先2.1%），Burlington Stores, Inc.同比增速更快（7.1% vs -0.6%），艾仕得自由现金流更多（$21.0M vs $-109.6M），过去两年艾仕得的营收复合增速更高（94.5% vs -6.9%）
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。
伯灵顿百货（前身为伯灵顿大衣厂）是美国知名全国性折扣零售商，在全美46个州及波多黎各拥有超过1138家门店，总部位于新泽西州伯灵顿镇。2007年公司被贝恩资本收购，2008年汤姆·金斯伯里出任总裁兼首席执行官，2013年重新上市，现为美国第三大折扣零售企业。
AXTA vs BURL — 直观对比
营收规模更大
AXTA
是对方的1.9倍
$2.7B
营收增速更快
BURL
高出7.8%
-0.6%
净利率更高
BURL
高出2.1%
1.8%
自由现金流更多
AXTA
多$130.6M
$-109.6M
两年增速更快
AXTA
近两年复合增速
-6.9%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $5.1B | $2.7B |
| 净利润 | $91.0M | $104.8M |
| 毛利率 | 83.6% | 44.2% |
| 营业利润率 | 2.9% | 5.1% |
| 净利率 | 1.8% | 3.9% |
| 营收同比 | -0.6% | 7.1% |
| 净利润同比 | -9.1% | 15.6% |
| 每股收益（稀释后） | $0.42 | $1.63 |
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AXTABURL
| Q1 26 | $5.1B | — | ||
| Q4 25 | $1.3B | $2.7B | ||
| Q3 25 | $1.3B | $2.7B | ||
| Q2 25 | $1.3B | $2.5B | ||
| Q1 25 | $1.3B | $3.3B | ||
| Q4 24 | $1.3B | $2.5B | ||
| Q3 24 | $1.3B | $2.5B | ||
| Q2 24 | $1.4B | $2.4B |
净利润AXTABURL
| Q1 26 | $91.0M | — | ||
| Q4 25 | $60.0M | $104.8M | ||
| Q3 25 | $110.0M | $94.2M | ||
| Q2 25 | $109.0M | $100.8M | ||
| Q1 25 | $99.0M | $260.8M | ||
| Q4 24 | $137.0M | $90.6M | ||
| Q3 24 | $101.0M | $73.8M | ||
| Q2 24 | $112.0M | $78.5M |
毛利率AXTABURL
| Q1 26 | 83.6% | — | ||
| Q4 25 | 33.4% | 44.2% | ||
| Q3 25 | 34.9% | 43.7% | ||
| Q2 25 | 35.0% | 43.8% | ||
| Q1 25 | 34.3% | 42.9% | ||
| Q4 24 | 34.1% | 43.9% | ||
| Q3 24 | 35.0% | 42.8% | ||
| Q2 24 | 34.0% | 43.5% |
营业利润率AXTABURL
| Q1 26 | 2.9% | — | ||
| Q4 25 | 12.8% | 5.1% | ||
| Q3 25 | 15.8% | 4.7% | ||
| Q2 25 | 14.8% | 5.3% | ||
| Q1 25 | 13.9% | 10.6% | ||
| Q4 24 | 14.3% | 4.7% | ||
| Q3 24 | 14.6% | 4.0% | ||
| Q2 24 | 15.2% | 4.7% |
净利率AXTABURL
| Q1 26 | 1.8% | — | ||
| Q4 25 | 4.8% | 3.9% | ||
| Q3 25 | 8.5% | 3.5% | ||
| Q2 25 | 8.4% | 4.0% | ||
| Q1 25 | 7.8% | 8.0% | ||
| Q4 24 | 10.5% | 3.6% | ||
| Q3 24 | 7.7% | 3.0% | ||
| Q2 24 | 8.3% | 3.3% |
每股收益（稀释后）AXTABURL
| Q1 26 | $0.42 | — | ||
| Q4 25 | $0.28 | $1.63 | ||
| Q3 25 | $0.51 | $1.47 | ||
| Q2 25 | $0.50 | $1.58 | ||
| Q1 25 | $0.45 | $4.03 | ||
| Q4 24 | $0.63 | $1.40 | ||
| Q3 24 | $0.46 | $1.15 | ||
| Q2 24 | $0.51 | $1.22 |
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 | $608.0M | $584.1M |
| 总债务越低越好 | $3.1B | $2.0B |
| 股东权益账面价值 | $2.5B | $1.5B |
| 总资产 | $7.6B | $9.6B |
| 负债/权益比越低杠杆越低 | 1.27× | 1.32× |
8季度趋势，按日历期对齐
现金及短期投资AXTABURL
| Q1 26 | $608.0M | — | ||
| Q4 25 | $657.0M | $584.1M | ||
| Q3 25 | $606.0M | $747.6M | ||
| Q2 25 | $625.0M | $371.1M | ||
| Q1 25 | $575.0M | $994.7M | ||
| Q4 24 | $593.0M | $857.8M | ||
| Q3 24 | $567.0M | $659.9M | ||
| Q2 24 | $840.0M | $742.3M |
总债务AXTABURL
| Q1 26 | $3.1B | — | ||
| Q4 25 | $3.2B | $2.0B | ||
| Q3 25 | $3.4B | $2.0B | ||
| Q2 25 | $3.4B | $1.6B | ||
| Q1 25 | $3.4B | $1.5B | ||
| Q4 24 | $3.4B | $1.5B | ||
| Q3 24 | $3.5B | $1.2B | ||
| Q2 24 | $3.6B | $1.2B |
股东权益AXTABURL
| Q1 26 | $2.5B | — | ||
| Q4 25 | $2.3B | $1.5B | ||
| Q3 25 | $2.3B | $1.4B | ||
| Q2 25 | $2.3B | $1.4B | ||
| Q1 25 | $2.1B | $1.4B | ||
| Q4 24 | $1.9B | $1.1B | ||
| Q3 24 | $1.9B | $1.1B | ||
| Q2 24 | $1.8B | $1.0B |
总资产AXTABURL
| Q1 26 | $7.6B | — | ||
| Q4 25 | $7.6B | $9.6B | ||
| Q3 25 | $7.8B | $9.3B | ||
| Q2 25 | $7.8B | $8.5B | ||
| Q1 25 | $7.4B | $8.8B | ||
| Q4 24 | $7.2B | $8.4B | ||
| Q3 24 | $7.5B | $7.8B | ||
| Q2 24 | $7.3B | $7.7B |
负债/权益比AXTABURL
| Q1 26 | 1.27× | — | ||
| Q4 25 | 1.36× | 1.32× | ||
| Q3 25 | 1.48× | 1.40× | ||
| Q2 25 | 1.50× | 1.21× | ||
| Q1 25 | 1.64× | 1.12× | ||
| Q4 24 | 1.78× | 1.35× | ||
| Q3 24 | 1.84× | 1.15× | ||
| Q2 24 | 2.02× | 1.20× |
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 | — | $143.3M |
| 自由现金流经营现金流 - 资本支出 | $21.0M | $-109.6M |
| 自由现金流率自由现金流/营收 | 0.4% | -4.1% |
| 资本支出强度资本支出/营收 | — | 9.3% |
| 现金转化率经营现金流/净利润 | — | 1.37× |
| 过去12个月自由现金流最近4个季度 | $491.0M | $-358.5M |
8季度趋势，按日历期对齐
经营现金流AXTABURL
| Q1 26 | — | — | ||
| Q4 25 | $344.0M | $143.3M | ||
| Q3 25 | $137.0M | $179.4M | ||
| Q2 25 | $142.0M | $-28.9M | ||
| Q1 25 | $26.0M | $543.2M | ||
| Q4 24 | $234.0M | $110.4M | ||
| Q3 24 | $194.0M | $160.4M | ||
| Q2 24 | $114.0M | $49.4M |
自由现金流AXTABURL
| Q1 26 | $21.0M | — | ||
| Q4 25 | $286.0M | $-109.6M | ||
| Q3 25 | $87.0M | $-101.0K | ||
| Q2 25 | $97.0M | $-438.6M | ||
| Q1 25 | $-17.0M | $189.8M | ||
| Q4 24 | $172.0M | $-56.2M | ||
| Q3 24 | $161.0M | $-35.2M | ||
| Q2 24 | $91.0M | $-115.5M |
自由现金流率AXTABURL
| Q1 26 | 0.4% | — | ||
| Q4 25 | 22.7% | -4.1% | ||
| Q3 25 | 6.8% | -0.0% | ||
| Q2 25 | 7.4% | -17.5% | ||
| Q1 25 | -1.3% | 5.8% | ||
| Q4 24 | 13.1% | -2.2% | ||
| Q3 24 | 12.2% | -1.4% | ||
| Q2 24 | 6.7% | -4.9% |
资本支出强度AXTABURL
| Q1 26 | — | — | ||
| Q4 25 | 4.6% | 9.3% | ||
| Q3 25 | 3.9% | 6.6% | ||
| Q2 25 | 3.4% | 16.4% | ||
| Q1 25 | 3.4% | 10.8% | ||
| Q4 24 | 4.7% | 6.6% | ||
| Q3 24 | 2.5% | 7.9% | ||
| Q2 24 | 1.7% | 7.0% |
现金转化率AXTABURL
| Q1 26 | — | — | ||
| Q4 25 | 5.73× | 1.37× | ||
| Q3 25 | 1.25× | 1.91× | ||
| Q2 25 | 1.30× | -0.29× | ||
| Q1 25 | 0.26× | 2.08× | ||
| Q4 24 | 1.71× | 1.22× | ||
| Q3 24 | 1.92× | 2.18× | ||
| Q2 24 | 1.02× | 0.63× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
