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艾仕得（AXTA）与Dream Finders Homes, Inc.（DFH）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Dream Finders Homes, Inc.的1.0倍（$1.3B vs $1.2B），Dream Finders Homes, Inc.净利率更高（4.8% vs 4.8%，领先0.1%），艾仕得同比增速更快（-3.7% vs -22.3%），艾仕得自由现金流更多（$286.0M vs $136.0M），过去两年Dream Finders Homes, Inc.的营收复合增速更高（21.0% 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。
美国住宅建筑商Dream Finders Homes主要建造并销售独栋住宅、联排别墅等覆盖入门级到高端档次的居住物业，业务布局美国多个高速增长区域，同时为购房者提供按揭融资、产权保险、房屋保修等配套服务，覆盖各类客户群体。
AXTA vs DFH — 直观对比
营收规模更大
AXTA
是对方的1.0倍
$1.2B
营收增速更快
AXTA
高出18.5%
-22.3%
净利率更高
DFH
高出0.1%
4.8%
自由现金流更多
AXTA
多$150.0M
$136.0M
两年增速更快
DFH
近两年复合增速
-1.2%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.3B | $1.2B |
| 净利润 | $60.0M | $58.8M |
| 毛利率 | 33.4% | — |
| 营业利润率 | 12.8% | 6.4% |
| 净利率 | 4.8% | 4.8% |
| 营收同比 | -3.7% | -22.3% |
| 净利润同比 | -56.2% | -54.9% |
| 每股收益（稀释后） | $0.28 | $0.57 |
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AXTADFH
| Q4 25 | $1.3B | $1.2B | ||
| Q3 25 | $1.3B | $969.8M | ||
| Q2 25 | $1.3B | $1.2B | ||
| Q1 25 | $1.3B | $989.9M | ||
| Q4 24 | $1.3B | $1.6B | ||
| Q3 24 | $1.3B | $1.0B | ||
| Q2 24 | $1.4B | $1.1B | ||
| Q1 24 | $1.3B | $827.8M |
净利润AXTADFH
| Q4 25 | $60.0M | $58.8M | ||
| Q3 25 | $110.0M | $47.0M | ||
| Q2 25 | $109.0M | $56.6M | ||
| Q1 25 | $99.0M | $54.9M | ||
| Q4 24 | $137.0M | $130.5M | ||
| Q3 24 | $101.0M | $70.7M | ||
| Q2 24 | $112.0M | $80.9M | ||
| Q1 24 | $41.0M | $54.5M |
毛利率AXTADFH
| 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% | 19.2% | ||
| Q1 24 | 33.2% | 18.0% |
营业利润率AXTADFH
| Q4 25 | 12.8% | 6.4% | ||
| Q3 25 | 15.8% | 6.3% | ||
| Q2 25 | 14.8% | 6.4% | ||
| Q1 25 | 13.9% | 7.2% | ||
| Q4 24 | 14.3% | 10.8% | ||
| Q3 24 | 14.6% | 9.2% | ||
| Q2 24 | 15.2% | 10.0% | ||
| Q1 24 | 9.4% | 8.6% |
净利率AXTADFH
| Q4 25 | 4.8% | 4.8% | ||
| Q3 25 | 8.5% | 4.8% | ||
| Q2 25 | 8.4% | 4.9% | ||
| Q1 25 | 7.8% | 5.5% | ||
| Q4 24 | 10.5% | 8.4% | ||
| Q3 24 | 7.7% | 7.0% | ||
| Q2 24 | 8.3% | 7.7% | ||
| Q1 24 | 3.2% | 6.6% |
每股收益（稀释后）AXTADFH
| Q4 25 | $0.28 | $0.57 | ||
| Q3 25 | $0.51 | $0.47 | ||
| Q2 25 | $0.50 | $0.56 | ||
| Q1 25 | $0.45 | $0.54 | ||
| Q4 24 | $0.63 | $1.28 | ||
| Q3 24 | $0.46 | $0.70 | ||
| Q2 24 | $0.51 | $0.81 | ||
| Q1 24 | $0.18 | $0.55 |
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 | $234.8M |
| 总债务越低越好 | $3.2B | $1.6B |
| 股东权益账面价值 | $2.3B | $1.4B |
| 总资产 | $7.6B | $3.7B |
| 负债/权益比越低杠杆越低 | 1.36× | 1.13× |
8季度趋势，按日历期对齐
现金及短期投资AXTADFH
| Q4 25 | $657.0M | $234.8M | ||
| Q3 25 | $606.0M | $251.0M | ||
| Q2 25 | $625.0M | $210.3M | ||
| Q1 25 | $575.0M | $297.5M | ||
| Q4 24 | $593.0M | $274.4M | ||
| Q3 24 | $567.0M | $204.9M | ||
| Q2 24 | $840.0M | $274.8M | ||
| Q1 24 | $624.0M | $239.4M |
总债务AXTADFH
| Q4 25 | $3.2B | $1.6B | ||
| Q3 25 | $3.4B | $1.8B | ||
| Q2 25 | $3.4B | — | ||
| Q1 25 | $3.4B | — | ||
| Q4 24 | $3.4B | $1.3B | ||
| Q3 24 | $3.5B | — | ||
| Q2 24 | $3.6B | — | ||
| Q1 24 | $3.4B | — |
股东权益AXTADFH
| Q4 25 | $2.3B | $1.4B | ||
| Q3 25 | $2.3B | $1.4B | ||
| Q2 25 | $2.3B | $1.3B | ||
| Q1 25 | $2.1B | $1.3B | ||
| Q4 24 | $1.9B | $1.2B | ||
| Q3 24 | $1.9B | $1.1B | ||
| Q2 24 | $1.8B | $1.0B | ||
| Q1 24 | $1.7B | $968.7M |
总资产AXTADFH
| Q4 25 | $7.6B | $3.7B | ||
| Q3 25 | $7.8B | $3.8B | ||
| Q2 25 | $7.8B | $3.7B | ||
| Q1 25 | $7.4B | $3.5B | ||
| Q4 24 | $7.2B | $3.3B | ||
| Q3 24 | $7.5B | $3.3B | ||
| Q2 24 | $7.3B | $3.0B | ||
| Q1 24 | $7.1B | $2.7B |
负债/权益比AXTADFH
| Q4 25 | 1.36× | 1.13× | ||
| Q3 25 | 1.48× | 1.29× | ||
| Q2 25 | 1.50× | — | ||
| Q1 25 | 1.64× | — | ||
| Q4 24 | 1.78× | 1.03× | ||
| Q3 24 | 1.84× | — | ||
| Q2 24 | 2.02× | — | ||
| Q1 24 | 1.97× | — |
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 | $143.6M |
| 自由现金流经营现金流 - 资本支出 | $286.0M | $136.0M |
| 自由现金流率自由现金流/营收 | 22.7% | 11.2% |
| 资本支出强度资本支出/营收 | 4.6% | 0.6% |
| 现金转化率经营现金流/净利润 | 5.73× | 2.44× |
| 过去12个月自由现金流最近4个季度 | $453.0M | $-126.4M |
8季度趋势，按日历期对齐
经营现金流AXTADFH
| Q4 25 | $344.0M | $143.6M | ||
| Q3 25 | $137.0M | $-131.0M | ||
| Q2 25 | $142.0M | $-68.5M | ||
| Q1 25 | $26.0M | $-44.7M | ||
| Q4 24 | $234.0M | $306.5M | ||
| Q3 24 | $194.0M | $-205.0M | ||
| Q2 24 | $114.0M | $-110.6M | ||
| Q1 24 | $34.0M | $-247.5M |
自由现金流AXTADFH
| Q4 25 | $286.0M | $136.0M | ||
| Q3 25 | $87.0M | $-135.7M | ||
| Q2 25 | $97.0M | $-78.8M | ||
| Q1 25 | $-17.0M | $-47.9M | ||
| Q4 24 | $172.0M | $302.6M | ||
| Q3 24 | $161.0M | $-222.5M | ||
| Q2 24 | $91.0M | $-112.4M | ||
| Q1 24 | $12.0M | $-249.6M |
自由现金流率AXTADFH
| Q4 25 | 22.7% | 11.2% | ||
| Q3 25 | 6.8% | -14.0% | ||
| Q2 25 | 7.4% | -6.8% | ||
| Q1 25 | -1.3% | -4.8% | ||
| Q4 24 | 13.1% | 19.4% | ||
| Q3 24 | 12.2% | -22.1% | ||
| Q2 24 | 6.7% | -10.6% | ||
| Q1 24 | 0.9% | -30.2% |
资本支出强度AXTADFH
| Q4 25 | 4.6% | 0.6% | ||
| Q3 25 | 3.9% | 0.5% | ||
| Q2 25 | 3.4% | 0.9% | ||
| Q1 25 | 3.4% | 0.3% | ||
| Q4 24 | 4.7% | 0.3% | ||
| Q3 24 | 2.5% | 1.7% | ||
| Q2 24 | 1.7% | 0.2% | ||
| Q1 24 | 1.7% | 0.3% |
现金转化率AXTADFH
| Q4 25 | 5.73× | 2.44× | ||
| Q3 25 | 1.25× | -2.79× | ||
| Q2 25 | 1.30× | -1.21× | ||
| Q1 25 | 0.26× | -0.81× | ||
| Q4 24 | 1.71× | 2.35× | ||
| Q3 24 | 1.92× | -2.90× | ||
| Q2 24 | 1.02× | -1.37× | ||
| Q1 24 | 0.83× | -4.54× |
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% |
DFH
| Midwest Segment | $454.2M | 37% |
| Southeast Segment | $397.5M | 33% |
| Mid Atlantic Segment | $307.3M | 25% |
| Financial Services Segment | $53.7M | 4% |
