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艾仕得（AXTA）与Globe Life（GL）财务数据对比。点击上方公司名可切换其他公司
Globe Life的季度营收约是艾仕得的1.2倍（$1.5B vs $1.3B），Globe Life净利率更高（17.5% vs 4.8%，领先12.8%），Globe Life同比增速更快（3.6% vs -3.7%），Globe Life自由现金流更多（$330.1M vs $286.0M），过去两年Globe Life的营收复合增速更高（3.6% 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。
Globe Life Inc.（股票代码：GL）是总部位于美国得克萨斯州麦金尼的金融服务控股公司，在纽约证券交易所上市，通过旗下全资子公司开展业务，主营人寿保险、年金产品及补充健康保险产品。
AXTA vs GL — 直观对比
营收规模更大
GL
是对方的1.2倍
$1.3B
营收增速更快
GL
高出7.4%
-3.7%
净利率更高
GL
高出12.8%
4.8%
自由现金流更多
GL
多$44.1M
$286.0M
两年增速更快
GL
近两年复合增速
-1.2%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.3B | $1.5B |
| 净利润 | $60.0M | $266.1M |
| 毛利率 | 33.4% | — |
| 营业利润率 | 12.8% | 21.7% |
| 净利率 | 4.8% | 17.5% |
| 营收同比 | -3.7% | 3.6% |
| 净利润同比 | -56.2% | 4.3% |
| 每股收益（稀释后） | $0.28 | $3.28 |
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AXTAGL
| Q4 25 | $1.3B | $1.5B | ||
| Q3 25 | $1.3B | $1.5B | ||
| Q2 25 | $1.3B | $1.5B | ||
| Q1 25 | $1.3B | $1.5B | ||
| Q4 24 | $1.3B | $1.5B | ||
| Q3 24 | $1.3B | $1.5B | ||
| Q2 24 | $1.4B | $1.4B | ||
| Q1 24 | $1.3B | $1.4B |
净利润AXTAGL
| Q4 25 | $60.0M | $266.1M | ||
| Q3 25 | $110.0M | $387.8M | ||
| Q2 25 | $109.0M | $252.7M | ||
| Q1 25 | $99.0M | $254.6M | ||
| Q4 24 | $137.0M | $255.2M | ||
| Q3 24 | $101.0M | $303.0M | ||
| Q2 24 | $112.0M | $258.4M | ||
| Q1 24 | $41.0M | $254.2M |
毛利率AXTAGL
| Q4 25 | 33.4% | — | ||
| Q3 25 | 34.9% | — | ||
| Q2 25 | 35.0% | — | ||
| Q1 25 | 34.3% | — | ||
| Q4 24 | 34.1% | — | ||
| Q3 24 | 35.0% | 26.1% | ||
| Q2 24 | 34.0% | 23.3% | ||
| Q1 24 | 33.2% | 23.1% |
营业利润率AXTAGL
| Q4 25 | 12.8% | 21.7% | ||
| Q3 25 | 15.8% | 31.5% | ||
| Q2 25 | 14.8% | 21.2% | ||
| Q1 25 | 13.9% | 21.4% | ||
| Q4 24 | 14.3% | 21.3% | ||
| Q3 24 | 14.6% | 26.3% | ||
| Q2 24 | 15.2% | 23.5% | ||
| Q1 24 | 9.4% | 23.1% |
净利率AXTAGL
| Q4 25 | 4.8% | 17.5% | ||
| Q3 25 | 8.5% | 25.6% | ||
| Q2 25 | 8.4% | 17.1% | ||
| Q1 25 | 7.8% | 17.2% | ||
| Q4 24 | 10.5% | 17.4% | ||
| Q3 24 | 7.7% | 20.8% | ||
| Q2 24 | 8.3% | 17.9% | ||
| Q1 24 | 3.2% | 18.0% |
每股收益（稀释后）AXTAGL
| Q4 25 | $0.28 | $3.28 | ||
| Q3 25 | $0.51 | $4.73 | ||
| Q2 25 | $0.50 | $3.05 | ||
| Q1 25 | $0.45 | $3.01 | ||
| Q4 24 | $0.63 | $3.00 | ||
| Q3 24 | $0.46 | $3.44 | ||
| Q2 24 | $0.51 | $2.83 | ||
| Q1 24 | $0.18 | $2.67 |
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 | $314.7M |
| 总债务越低越好 | $3.2B | — |
| 股东权益账面价值 | $2.3B | $6.0B |
| 总资产 | $7.6B | $30.8B |
| 负债/权益比越低杠杆越低 | 1.36× | — |
8季度趋势，按日历期对齐
现金及短期投资AXTAGL
| Q4 25 | $657.0M | $314.7M | ||
| Q3 25 | $606.0M | $62.8M | ||
| Q2 25 | $625.0M | $116.7M | ||
| Q1 25 | $575.0M | $134.1M | ||
| Q4 24 | $593.0M | $85.0M | ||
| Q3 24 | $567.0M | $100.5M | ||
| Q2 24 | $840.0M | $100.6M | ||
| Q1 24 | $624.0M | $58.4M |
总债务AXTAGL
| Q4 25 | $3.2B | — | ||
| Q3 25 | $3.4B | — | ||
| Q2 25 | $3.4B | — | ||
| Q1 25 | $3.4B | — | ||
| Q4 24 | $3.4B | — | ||
| Q3 24 | $3.5B | — | ||
| Q2 24 | $3.6B | — | ||
| Q1 24 | $3.4B | — |
股东权益AXTAGL
| Q4 25 | $2.3B | $6.0B | ||
| Q3 25 | $2.3B | $5.7B | ||
| Q2 25 | $2.3B | $5.4B | ||
| Q1 25 | $2.1B | $5.4B | ||
| Q4 24 | $1.9B | $5.3B | ||
| Q3 24 | $1.9B | $4.6B | ||
| Q2 24 | $1.8B | $5.2B | ||
| Q1 24 | $1.7B | $5.0B |
总资产AXTAGL
| Q4 25 | $7.6B | $30.8B | ||
| Q3 25 | $7.8B | $30.5B | ||
| Q2 25 | $7.8B | $29.8B | ||
| Q1 25 | $7.4B | $29.7B | ||
| Q4 24 | $7.2B | $29.1B | ||
| Q3 24 | $7.5B | $29.6B | ||
| Q2 24 | $7.3B | $28.3B | ||
| Q1 24 | $7.1B | $28.6B |
负债/权益比AXTAGL
| Q4 25 | 1.36× | — | ||
| Q3 25 | 1.48× | — | ||
| Q2 25 | 1.50× | — | ||
| Q1 25 | 1.64× | — | ||
| Q4 24 | 1.78× | — | ||
| 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 | $350.6M |
| 自由现金流经营现金流 - 资本支出 | $286.0M | $330.1M |
| 自由现金流率自由现金流/营收 | 22.7% | 21.7% |
| 资本支出强度资本支出/营收 | 4.6% | 1.3% |
| 现金转化率经营现金流/净利润 | 5.73× | 1.32× |
| 过去12个月自由现金流最近4个季度 | $453.0M | $1.3B |
8季度趋势，按日历期对齐
经营现金流AXTAGL
| Q4 25 | $344.0M | $350.6M | ||
| Q3 25 | $137.0M | $306.0M | ||
| Q2 25 | $142.0M | $307.9M | ||
| Q1 25 | $26.0M | $431.9M | ||
| Q4 24 | $234.0M | $336.9M | ||
| Q3 24 | $194.0M | $340.6M | ||
| Q2 24 | $114.0M | $374.1M | ||
| Q1 24 | $34.0M | $350.8M |
自由现金流AXTAGL
| Q4 25 | $286.0M | $330.1M | ||
| Q3 25 | $87.0M | $208.7M | ||
| Q2 25 | $97.0M | $295.0M | ||
| Q1 25 | $-17.0M | $420.1M | ||
| Q4 24 | $172.0M | $321.9M | ||
| Q3 24 | $161.0M | $311.3M | ||
| Q2 24 | $91.0M | $356.5M | ||
| Q1 24 | $12.0M | $341.7M |
自由现金流率AXTAGL
| Q4 25 | 22.7% | 21.7% | ||
| Q3 25 | 6.8% | 13.8% | ||
| Q2 25 | 7.4% | 19.9% | ||
| Q1 25 | -1.3% | 28.4% | ||
| Q4 24 | 13.1% | 22.0% | ||
| Q3 24 | 12.2% | 21.4% | ||
| Q2 24 | 6.7% | 24.8% | ||
| Q1 24 | 0.9% | 24.1% |
资本支出强度AXTAGL
| Q4 25 | 4.6% | 1.3% | ||
| Q3 25 | 3.9% | 6.4% | ||
| Q2 25 | 3.4% | 0.9% | ||
| Q1 25 | 3.4% | 0.8% | ||
| Q4 24 | 4.7% | 1.0% | ||
| Q3 24 | 2.5% | 2.0% | ||
| Q2 24 | 1.7% | 1.2% | ||
| Q1 24 | 1.7% | 0.6% |
现金转化率AXTAGL
| Q4 25 | 5.73× | 1.32× | ||
| Q3 25 | 1.25× | 0.79× | ||
| Q2 25 | 1.30× | 1.22× | ||
| Q1 25 | 0.26× | 1.70× | ||
| Q4 24 | 1.71× | 1.32× | ||
| Q3 24 | 1.92× | 1.12× | ||
| Q2 24 | 1.02× | 1.45× | ||
| Q1 24 | 0.83× | 1.38× |
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% |
GL
| Life Segment | $849.6M | 56% |
| Health Segment | $392.3M | 26% |
| Investment Segment | $281.4M | 19% |
