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艾仕得（AXTA）与CSX Corporation（CSX）财务数据对比。点击上方公司名可切换其他公司
CSX Corporation的季度营收约是艾仕得的2.8倍（$3.5B vs $1.3B），CSX Corporation净利率更高（23.2% vs 4.8%，领先18.4%），CSX Corporation同比增速更快（1.7% vs -3.7%），CSX Corporation自由现金流更多（$793.0M vs $286.0M），过去两年艾仕得的营收复合增速更高（-1.2% vs -3.0%）
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。
CSX运输是美国一级货运铁路企业，业务覆盖美国东部区域及加拿大安大略省、魁北克省，运营铁路总里程约3.4万公里，隶属于总部位于佛罗里达州杰克逊维尔市的财富500强企业CSX Corporation，是其旗下核心子公司。
AXTA vs CSX — 直观对比
营收规模更大
CSX
是对方的2.8倍
$1.3B
营收增速更快
CSX
高出5.5%
-3.7%
净利率更高
CSX
高出18.4%
4.8%
自由现金流更多
CSX
多$507.0M
$286.0M
两年增速更快
AXTA
近两年复合增速
-3.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.3B | $3.5B |
| 净利润 | $60.0M | $807.0M |
| 毛利率 | 33.4% | — |
| 营业利润率 | 12.8% | 36.0% |
| 净利率 | 4.8% | 23.2% |
| 营收同比 | -3.7% | 1.7% |
| 净利润同比 | -56.2% | 24.9% |
| 每股收益（稀释后） | $0.28 | — |
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AXTACSX
| Q1 26 | — | $3.5B | ||
| Q4 25 | $1.3B | $3.5B | ||
| Q3 25 | $1.3B | $3.6B | ||
| Q2 25 | $1.3B | $3.6B | ||
| Q1 25 | $1.3B | $3.4B | ||
| Q4 24 | $1.3B | $3.5B | ||
| Q3 24 | $1.3B | $3.6B | ||
| Q2 24 | $1.4B | $3.7B |
净利润AXTACSX
| Q1 26 | — | $807.0M | ||
| Q4 25 | $60.0M | $720.0M | ||
| Q3 25 | $110.0M | $694.0M | ||
| Q2 25 | $109.0M | $829.0M | ||
| Q1 25 | $99.0M | $646.0M | ||
| Q4 24 | $137.0M | $720.0M | ||
| Q3 24 | $101.0M | $894.0M | ||
| Q2 24 | $112.0M | $963.0M |
毛利率AXTACSX
| Q1 26 | — | — | ||
| 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% | — |
营业利润率AXTACSX
| Q1 26 | — | 36.0% | ||
| Q4 25 | 12.8% | 31.6% | ||
| Q3 25 | 15.8% | 30.3% | ||
| Q2 25 | 14.8% | 35.9% | ||
| Q1 25 | 13.9% | 30.4% | ||
| Q4 24 | 14.3% | 30.8% | ||
| Q3 24 | 14.6% | 37.4% | ||
| Q2 24 | 15.2% | 39.1% |
净利率AXTACSX
| Q1 26 | — | 23.2% | ||
| Q4 25 | 4.8% | 20.5% | ||
| Q3 25 | 8.5% | 19.3% | ||
| Q2 25 | 8.4% | 23.2% | ||
| Q1 25 | 7.8% | 18.9% | ||
| Q4 24 | 10.5% | 20.3% | ||
| Q3 24 | 7.7% | 24.7% | ||
| Q2 24 | 8.3% | 26.0% |
每股收益（稀释后）AXTACSX
| Q1 26 | — | — | ||
| Q4 25 | $0.28 | $0.39 | ||
| Q3 25 | $0.51 | $0.37 | ||
| Q2 25 | $0.50 | $0.44 | ||
| Q1 25 | $0.45 | $0.34 | ||
| Q4 24 | $0.63 | $0.38 | ||
| Q3 24 | $0.46 | $0.46 | ||
| Q2 24 | $0.51 | $0.49 |
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 | $1.1B |
| 总债务越低越好 | $3.2B | $18.9B |
| 股东权益账面价值 | $2.3B | $13.6B |
| 总资产 | $7.6B | $44.2B |
| 负债/权益比越低杠杆越低 | 1.36× | 1.39× |
8季度趋势，按日历期对齐
现金及短期投资AXTACSX
| Q1 26 | — | $1.1B | ||
| Q4 25 | $657.0M | $5.0M | ||
| Q3 25 | $606.0M | $6.0M | ||
| Q2 25 | $625.0M | $6.0M | ||
| Q1 25 | $575.0M | $8.0M | ||
| Q4 24 | $593.0M | $72.0M | ||
| Q3 24 | $567.0M | $12.0M | ||
| Q2 24 | $840.0M | $4.0M |
总债务AXTACSX
| Q1 26 | — | $18.9B | ||
| Q4 25 | $3.2B | $18.2B | ||
| Q3 25 | $3.4B | $18.6B | ||
| Q2 25 | $3.4B | $18.6B | ||
| Q1 25 | $3.4B | $18.5B | ||
| Q4 24 | $3.4B | $17.9B | ||
| Q3 24 | $3.5B | $18.5B | ||
| Q2 24 | $3.6B | $18.0B |
股东权益AXTACSX
| Q1 26 | — | $13.6B | ||
| Q4 25 | $2.3B | $13.2B | ||
| Q3 25 | $2.3B | $12.8B | ||
| Q2 25 | $2.3B | $12.4B | ||
| Q1 25 | $2.1B | $12.2B | ||
| Q4 24 | $1.9B | $12.5B | ||
| Q3 24 | $1.9B | $12.9B | ||
| Q2 24 | $1.8B | $12.6B |
总资产AXTACSX
| Q1 26 | — | $44.2B | ||
| Q4 25 | $7.6B | $43.7B | ||
| Q3 25 | $7.8B | $43.3B | ||
| Q2 25 | $7.8B | $42.9B | ||
| Q1 25 | $7.4B | $43.2B | ||
| Q4 24 | $7.2B | $42.8B | ||
| Q3 24 | $7.5B | $43.1B | ||
| Q2 24 | $7.3B | $42.4B |
负债/权益比AXTACSX
| Q1 26 | — | 1.39× | ||
| Q4 25 | 1.36× | 1.38× | ||
| Q3 25 | 1.48× | 1.45× | ||
| Q2 25 | 1.50× | 1.50× | ||
| Q1 25 | 1.64× | 1.52× | ||
| Q4 24 | 1.78× | 1.43× | ||
| Q3 24 | 1.84× | 1.43× | ||
| Q2 24 | 2.02× | 1.42× |
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 | $344.0M | $1.3B |
| 自由现金流经营现金流 - 资本支出 | $286.0M | $793.0M |
| 自由现金流率自由现金流/营收 | 22.7% | 22.8% |
| 资本支出强度资本支出/营收 | 4.6% | — |
| 现金转化率经营现金流/净利润 | 5.73× | 1.58× |
| 过去12个月自由现金流最近4个季度 | $453.0M | $2.0B |
8季度趋势，按日历期对齐
经营现金流AXTACSX
| Q1 26 | — | $1.3B | ||
| Q4 25 | $344.0M | $1.4B | ||
| Q3 25 | $137.0M | $1.3B | ||
| Q2 25 | $142.0M | $635.0M | ||
| Q1 25 | $26.0M | $1.3B | ||
| Q4 24 | $234.0M | $1.4B | ||
| Q3 24 | $194.0M | $1.7B | ||
| Q2 24 | $114.0M | $1.1B |
自由现金流AXTACSX
| Q1 26 | — | $793.0M | ||
| Q4 25 | $286.0M | $709.0M | ||
| Q3 25 | $87.0M | $607.0M | ||
| Q2 25 | $97.0M | $-141.0M | ||
| Q1 25 | $-17.0M | $536.0M | ||
| Q4 24 | $172.0M | $550.0M | ||
| Q3 24 | $161.0M | $1.1B | ||
| Q2 24 | $91.0M | $547.0M |
自由现金流率AXTACSX
| Q1 26 | — | 22.8% | ||
| Q4 25 | 22.7% | 20.2% | ||
| Q3 25 | 6.8% | 16.9% | ||
| Q2 25 | 7.4% | -3.9% | ||
| Q1 25 | -1.3% | 15.7% | ||
| Q4 24 | 13.1% | 15.5% | ||
| Q3 24 | 12.2% | 29.3% | ||
| Q2 24 | 6.7% | 14.8% |
资本支出强度AXTACSX
| Q1 26 | — | — | ||
| Q4 25 | 4.6% | 19.3% | ||
| Q3 25 | 3.9% | 20.4% | ||
| Q2 25 | 3.4% | 21.7% | ||
| Q1 25 | 3.4% | 21.0% | ||
| Q4 24 | 4.7% | 23.7% | ||
| Q3 24 | 2.5% | 17.3% | ||
| Q2 24 | 1.7% | 14.6% |
现金转化率AXTACSX
| Q1 26 | — | 1.58× | ||
| Q4 25 | 5.73× | 1.93× | ||
| Q3 25 | 1.25× | 1.93× | ||
| Q2 25 | 1.30× | 0.77× | ||
| Q1 25 | 0.26× | 1.94× | ||
| Q4 24 | 1.71× | 1.93× | ||
| Q3 24 | 1.92× | 1.89× | ||
| Q2 24 | 1.02× | 1.13× |
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% |
CSX
暂无分部数据
