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艾仕得（AXTA）与Gen Digital（GEN）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Gen Digital的1.0倍（$1.3B vs $1.2B），Gen Digital净利率更高（15.5% vs 4.8%，领先10.7%），Gen Digital同比增速更快（28.5% vs -3.7%），过去两年Gen Digital的营收复合增速更高（13.2% 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。
Gen Digital是一家跨国软件企业，双总部分别设于美国亚利桑那州坦佩和欧盟捷克布拉格，是财富500强企业及标普500指数成分股，同时在纳斯达克与布拉格证券交易所挂牌上市。公司主营网络安全软件、金融科技及相关服务，旗下拥有诺顿、Avast、LifeLock、AVG、CCleaner等多个知名品牌。
AXTA vs GEN — 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
GEN
高出32.2%
-3.7%
净利率更高
GEN
高出10.7%
4.8%
两年增速更快
GEN
近两年复合增速
-1.2%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.3B | $1.2B |
| 净利润 | $60.0M | $192.0M |
| 毛利率 | 33.4% | 78.4% |
| 营业利润率 | 12.8% | 34.9% |
| 净利率 | 4.8% | 15.5% |
| 营收同比 | -3.7% | 28.5% |
| 净利润同比 | -56.2% | 6.1% |
| 每股收益（稀释后） | $0.28 | $0.31 |
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AXTAGEN
| Q1 26 | — | $1.2B | ||
| Q4 25 | $1.3B | $1.2B | ||
| Q3 25 | $1.3B | $1.3B | ||
| Q2 25 | $1.3B | — | ||
| Q1 25 | $1.3B | $1.0B | ||
| Q4 24 | $1.3B | $986.0M | ||
| Q3 24 | $1.3B | $974.0M | ||
| Q2 24 | $1.4B | $965.0M |
净利润AXTAGEN
| Q1 26 | — | $192.0M | ||
| Q4 25 | $60.0M | $134.0M | ||
| Q3 25 | $110.0M | $135.0M | ||
| Q2 25 | $109.0M | — | ||
| Q1 25 | $99.0M | $142.0M | ||
| Q4 24 | $137.0M | $159.0M | ||
| Q3 24 | $101.0M | $161.0M | ||
| Q2 24 | $112.0M | $181.0M |
毛利率AXTAGEN
| Q1 26 | — | 78.4% | ||
| Q4 25 | 33.4% | 78.2% | ||
| Q3 25 | 34.9% | 78.8% | ||
| Q2 25 | 35.0% | — | ||
| Q1 25 | 34.3% | 80.3% | ||
| Q4 24 | 34.1% | 80.4% | ||
| Q3 24 | 35.0% | 80.1% | ||
| Q2 24 | 34.0% | 80.3% |
营业利润率AXTAGEN
| Q1 26 | — | 34.9% | ||
| Q4 25 | 12.8% | 35.9% | ||
| Q3 25 | 15.8% | 35.5% | ||
| Q2 25 | 14.8% | — | ||
| Q1 25 | 13.9% | 41.3% | ||
| Q4 24 | 14.3% | 37.9% | ||
| Q3 24 | 14.6% | 41.3% | ||
| Q2 24 | 15.2% | 43.2% |
净利率AXTAGEN
| Q1 26 | — | 15.5% | ||
| Q4 25 | 4.8% | 11.0% | ||
| Q3 25 | 8.5% | 10.7% | ||
| Q2 25 | 8.4% | — | ||
| Q1 25 | 7.8% | 14.1% | ||
| Q4 24 | 10.5% | 16.1% | ||
| Q3 24 | 7.7% | 16.5% | ||
| Q2 24 | 8.3% | 18.8% |
每股收益（稀释后）AXTAGEN
| Q1 26 | — | $0.31 | ||
| Q4 25 | $0.28 | $0.21 | ||
| Q3 25 | $0.51 | $0.22 | ||
| Q2 25 | $0.50 | — | ||
| Q1 25 | $0.45 | $0.22 | ||
| Q4 24 | $0.63 | $0.26 | ||
| Q3 24 | $0.46 | $0.26 | ||
| Q2 24 | $0.51 | $0.29 |
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 | — |
| 总债务越低越好 | $3.2B | $8.4B |
| 股东权益账面价值 | $2.3B | $2.3B |
| 总资产 | $7.6B | $15.8B |
| 负债/权益比越低杠杆越低 | 1.36× | 3.61× |
8季度趋势，按日历期对齐
现金及短期投资AXTAGEN
| Q1 26 | — | — | ||
| Q4 25 | $657.0M | — | ||
| Q3 25 | $606.0M | — | ||
| Q2 25 | $625.0M | — | ||
| Q1 25 | $575.0M | $1.0B | ||
| Q4 24 | $593.0M | $883.0M | ||
| Q3 24 | $567.0M | $737.0M | ||
| Q2 24 | $840.0M | $644.0M |
总债务AXTAGEN
| Q1 26 | — | $8.4B | ||
| Q4 25 | $3.2B | $8.7B | ||
| Q3 25 | $3.4B | $8.9B | ||
| Q2 25 | $3.4B | — | ||
| Q1 25 | $3.4B | $8.3B | ||
| Q4 24 | $3.4B | $8.5B | ||
| Q3 24 | $3.5B | $8.5B | ||
| Q2 24 | $3.6B | $8.5B |
股东权益AXTAGEN
| Q1 26 | — | $2.3B | ||
| Q4 25 | $2.3B | $2.5B | ||
| Q3 25 | $2.3B | $2.4B | ||
| Q2 25 | $2.3B | — | ||
| Q1 25 | $2.1B | $2.3B | ||
| Q4 24 | $1.9B | $2.2B | ||
| Q3 24 | $1.9B | $2.1B | ||
| Q2 24 | $1.8B | $2.0B |
总资产AXTAGEN
| Q1 26 | — | $15.8B | ||
| Q4 25 | $7.6B | $16.1B | ||
| Q3 25 | $7.8B | $16.4B | ||
| Q2 25 | $7.8B | — | ||
| Q1 25 | $7.4B | $15.5B | ||
| Q4 24 | $7.2B | $15.4B | ||
| Q3 24 | $7.5B | $15.5B | ||
| Q2 24 | $7.3B | $15.4B |
负债/权益比AXTAGEN
| Q1 26 | — | 3.61× | ||
| Q4 25 | 1.36× | 3.54× | ||
| Q3 25 | 1.48× | 3.75× | ||
| Q2 25 | 1.50× | — | ||
| Q1 25 | 1.64× | 3.64× | ||
| Q4 24 | 1.78× | 3.94× | ||
| Q3 24 | 1.84× | 4.06× | ||
| Q2 24 | 2.02× | 4.33× |
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 | — |
| 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× | — |
| 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AXTAGEN
| Q1 26 | — | — | ||
| Q4 25 | $344.0M | $541.0M | ||
| Q3 25 | $137.0M | $409.0M | ||
| Q2 25 | $142.0M | — | ||
| Q1 25 | $26.0M | $473.0M | ||
| Q4 24 | $234.0M | $326.0M | ||
| Q3 24 | $194.0M | $158.0M | ||
| Q2 24 | $114.0M | $264.0M |
自由现金流AXTAGEN
| Q1 26 | — | — | ||
| Q4 25 | $286.0M | $535.0M | ||
| Q3 25 | $87.0M | $405.0M | ||
| Q2 25 | $97.0M | — | ||
| Q1 25 | $-17.0M | $470.0M | ||
| Q4 24 | $172.0M | $318.0M | ||
| Q3 24 | $161.0M | $156.0M | ||
| Q2 24 | $91.0M | $262.0M |
自由现金流率AXTAGEN
| Q1 26 | — | — | ||
| Q4 25 | 22.7% | 43.9% | ||
| Q3 25 | 6.8% | 32.2% | ||
| Q2 25 | 7.4% | — | ||
| Q1 25 | -1.3% | 46.5% | ||
| Q4 24 | 13.1% | 32.3% | ||
| Q3 24 | 12.2% | 16.0% | ||
| Q2 24 | 6.7% | 27.2% |
资本支出强度AXTAGEN
| Q1 26 | — | — | ||
| Q4 25 | 4.6% | 0.5% | ||
| Q3 25 | 3.9% | 0.3% | ||
| Q2 25 | 3.4% | — | ||
| Q1 25 | 3.4% | 0.3% | ||
| Q4 24 | 4.7% | 0.8% | ||
| Q3 24 | 2.5% | 0.2% | ||
| Q2 24 | 1.7% | 0.2% |
现金转化率AXTAGEN
| Q1 26 | — | — | ||
| Q4 25 | 5.73× | 4.04× | ||
| Q3 25 | 1.25× | 3.03× | ||
| Q2 25 | 1.30× | — | ||
| Q1 25 | 0.26× | 3.33× | ||
| Q4 24 | 1.71× | 2.05× | ||
| Q3 24 | 1.92× | 0.98× | ||
| Q2 24 | 1.02× | 1.46× |
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% |
GEN
| Cyber Safety Platform | $819.0M | 66% |
| Trust Based Solutions | $421.0M | 34% |
| Net Interest Income On Notes Receivable | $4.0M | 0% |
