vs
艾仕得（AXTA）与道明尼能源（D）财务数据对比。点击上方公司名可切换其他公司
道明尼能源的季度营收约是艾仕得的3.3倍（$4.2B vs $1.3B），道明尼能源净利率更高（13.9% vs 4.8%，领先9.2%），道明尼能源同比增速更快（23.2% vs -3.7%），过去两年道明尼能源的营收复合增速更高（9.3% 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。
道明尼能源是总部位于美国弗吉尼亚州里士满的能源企业，为弗吉尼亚、北卡罗来纳、南卡罗来纳三州的部分地区供电，同时向犹他、爱达荷、怀俄明、西弗吉尼亚、俄亥俄、宾夕法尼亚、佐治亚等州的部分区域供应天然气，在印第安纳、伊利诺伊、康涅狄格、罗得岛也设有发电设施。
AXTA vs D — 直观对比
营收规模更大
D
是对方的3.3倍
$1.3B
营收增速更快
D
高出26.9%
-3.7%
净利率更高
D
高出9.2%
4.8%
两年增速更快
D
近两年复合增速
-1.2%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.3B | $4.2B |
| 净利润 | $60.0M | $586.0M |
| 毛利率 | 33.4% | — |
| 营业利润率 | 12.8% | 18.0% |
| 净利率 | 4.8% | 13.9% |
| 营收同比 | -3.7% | 23.2% |
| 净利润同比 | -56.2% | 871.1% |
| 每股收益（稀释后） | $0.28 | $0.66 |
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AXTAD
| Q4 25 | $1.3B | $4.2B | ||
| Q3 25 | $1.3B | $4.5B | ||
| Q2 25 | $1.3B | $3.7B | ||
| Q1 25 | $1.3B | $4.1B | ||
| Q4 24 | $1.3B | $3.4B | ||
| Q3 24 | $1.3B | $3.8B | ||
| Q2 24 | $1.4B | $3.5B | ||
| Q1 24 | $1.3B | $3.5B |
净利润AXTAD
| Q4 25 | $60.0M | $586.0M | ||
| Q3 25 | $110.0M | $1.0B | ||
| Q2 25 | $109.0M | $760.0M | ||
| Q1 25 | $99.0M | $646.0M | ||
| Q4 24 | $137.0M | $-76.0M | ||
| Q3 24 | $101.0M | $954.0M | ||
| Q2 24 | $112.0M | $572.0M | ||
| Q1 24 | $41.0M | $674.0M |
毛利率AXTAD
| 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AXTAD
| Q4 25 | 12.8% | 18.0% | ||
| Q3 25 | 15.8% | 29.7% | ||
| Q2 25 | 14.8% | 29.5% | ||
| Q1 25 | 13.9% | 29.9% | ||
| Q4 24 | 14.3% | 11.4% | ||
| Q3 24 | 14.6% | 32.2% | ||
| Q2 24 | 15.2% | 23.3% | ||
| Q1 24 | 9.4% | 23.6% |
净利率AXTAD
| Q4 25 | 4.8% | 13.9% | ||
| Q3 25 | 8.5% | 22.3% | ||
| Q2 25 | 8.4% | 20.4% | ||
| Q1 25 | 7.8% | 15.8% | ||
| Q4 24 | 10.5% | -2.2% | ||
| Q3 24 | 7.7% | 25.2% | ||
| Q2 24 | 8.3% | 16.6% | ||
| Q1 24 | 3.2% | 19.1% |
每股收益（稀释后）AXTAD
| Q4 25 | $0.28 | $0.66 | ||
| Q3 25 | $0.51 | $1.16 | ||
| Q2 25 | $0.50 | $0.88 | ||
| Q1 25 | $0.45 | $0.75 | ||
| Q4 24 | $0.63 | $-0.11 | ||
| Q3 24 | $0.46 | $1.12 | ||
| Q2 24 | $0.51 | $0.65 | ||
| Q1 24 | $0.18 | $0.78 |
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 | $250.0M |
| 总债务越低越好 | $3.2B | $44.1B |
| 股东权益账面价值 | $2.3B | $29.1B |
| 总资产 | $7.6B | $115.9B |
| 负债/权益比越低杠杆越低 | 1.36× | 1.52× |
8季度趋势，按日历期对齐
现金及短期投资AXTAD
| Q4 25 | $657.0M | $250.0M | ||
| Q3 25 | $606.0M | $932.0M | ||
| Q2 25 | $625.0M | $344.0M | ||
| Q1 25 | $575.0M | $355.0M | ||
| Q4 24 | $593.0M | $310.0M | ||
| Q3 24 | $567.0M | $1.8B | ||
| Q2 24 | $840.0M | $139.0M | ||
| Q1 24 | $624.0M | $265.0M |
总债务AXTAD
| Q4 25 | $3.2B | $44.1B | ||
| Q3 25 | $3.4B | $43.3B | ||
| Q2 25 | $3.4B | $40.3B | ||
| Q1 25 | $3.4B | $39.9B | ||
| Q4 24 | $3.4B | $37.5B | ||
| Q3 24 | $3.5B | $37.1B | ||
| Q2 24 | $3.6B | $36.6B | ||
| Q1 24 | $3.4B | $35.1B |
股东权益AXTAD
| Q4 25 | $2.3B | $29.1B | ||
| Q3 25 | $2.3B | $27.7B | ||
| Q2 25 | $2.3B | $27.2B | ||
| Q1 25 | $2.1B | $27.4B | ||
| Q4 24 | $1.9B | $27.3B | ||
| Q3 24 | $1.9B | $27.5B | ||
| Q2 24 | $1.8B | $27.1B | ||
| Q1 24 | $1.7B | $27.4B |
总资产AXTAD
| Q4 25 | $7.6B | $115.9B | ||
| Q3 25 | $7.8B | $111.6B | ||
| Q2 25 | $7.8B | $107.4B | ||
| Q1 25 | $7.4B | $104.6B | ||
| Q4 24 | $7.2B | $102.4B | ||
| Q3 24 | $7.5B | $99.8B | ||
| Q2 24 | $7.3B | $100.4B | ||
| Q1 24 | $7.1B | $102.0B |
负债/权益比AXTAD
| Q4 25 | 1.36× | 1.52× | ||
| Q3 25 | 1.48× | 1.56× | ||
| Q2 25 | 1.50× | 1.48× | ||
| Q1 25 | 1.64× | 1.46× | ||
| Q4 24 | 1.78× | 1.38× | ||
| Q3 24 | 1.84× | 1.35× | ||
| Q2 24 | 2.02× | 1.35× | ||
| Q1 24 | 1.97× | 1.28× |
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 | $987.0M |
| 自由现金流经营现金流 - 资本支出 | $286.0M | — |
| 自由现金流率自由现金流/营收 | 22.7% | — |
| 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× | 1.68× |
| 过去12个月自由现金流最近4个季度 | $453.0M | — |
8季度趋势，按日历期对齐
经营现金流AXTAD
| Q4 25 | $344.0M | $987.0M | ||
| Q3 25 | $137.0M | $1.9B | ||
| Q2 25 | $142.0M | $1.2B | ||
| Q1 25 | $26.0M | $1.2B | ||
| Q4 24 | $234.0M | $641.0M | ||
| Q3 24 | $194.0M | $1.5B | ||
| Q2 24 | $114.0M | $856.0M | ||
| Q1 24 | $34.0M | $2.0B |
自由现金流AXTAD
| Q4 25 | $286.0M | — | ||
| Q3 25 | $87.0M | — | ||
| Q2 25 | $97.0M | — | ||
| Q1 25 | $-17.0M | — | ||
| Q4 24 | $172.0M | — | ||
| Q3 24 | $161.0M | — | ||
| Q2 24 | $91.0M | — | ||
| Q1 24 | $12.0M | — |
自由现金流率AXTAD
| Q4 25 | 22.7% | — | ||
| Q3 25 | 6.8% | — | ||
| Q2 25 | 7.4% | — | ||
| Q1 25 | -1.3% | — | ||
| Q4 24 | 13.1% | — | ||
| Q3 24 | 12.2% | — | ||
| Q2 24 | 6.7% | — | ||
| Q1 24 | 0.9% | — |
资本支出强度AXTAD
| Q4 25 | 4.6% | — | ||
| Q3 25 | 3.9% | — | ||
| Q2 25 | 3.4% | — | ||
| Q1 25 | 3.4% | — | ||
| Q4 24 | 4.7% | — | ||
| Q3 24 | 2.5% | — | ||
| Q2 24 | 1.7% | — | ||
| Q1 24 | 1.7% | — |
现金转化率AXTAD
| Q4 25 | 5.73× | 1.68× | ||
| Q3 25 | 1.25× | 1.93× | ||
| Q2 25 | 1.30× | 1.64× | ||
| Q1 25 | 0.26× | 1.83× | ||
| Q4 24 | 1.71× | — | ||
| Q3 24 | 1.92× | 1.61× | ||
| Q2 24 | 1.02× | 1.50× | ||
| Q1 24 | 0.83× | 2.94× |
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% |
D
| Dominion Energy Virginia | $3.0B | 72% |
| Nonregulated Electricity Sales | $334.0M | 8% |
| Contracted Energy | $306.0M | 7% |
| Other | $292.0M | 7% |
| Other Nonregulated Revenues | $97.0M | 2% |
| Other Regulated Revenues | $66.0M | 2% |
| Alternative Revenue Programs | $50.0M | 1% |
| Transition Services Agreements | $25.0M | 1% |
| Regulated Gas Transportation And Storage | $10.0M | 0% |
| Related Party | $5.0M | 0% |
