vs
艾仕得（AXTA）与美森（MATX）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美森的6.0倍（$5.1B vs $851.9M），美森净利率更高（16.8% vs 1.8%，领先15.0%），艾仕得同比增速更快（-0.6% vs -4.3%），美森自由现金流更多（$42.2M vs $21.0M），过去两年艾仕得的营收复合增速更高（94.5% vs 8.6%）
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。
美森公司（Matson, Inc.）是美国知名航运服务企业，总部位于夏威夷州火奴鲁鲁，成立于1882年。旗下子公司美森航运主营跨太平洋海运业务，服务覆盖夏威夷、阿拉斯加、关岛、密克罗尼西亚、太平洋诸岛、中国及日本等地区。
AXTA vs MATX — 直观对比
营收规模更大
AXTA
是对方的6.0倍
$851.9M
营收增速更快
AXTA
高出3.7%
-4.3%
净利率更高
MATX
高出15.0%
1.8%
自由现金流更多
MATX
多$21.2M
$21.0M
两年增速更快
AXTA
近两年复合增速
8.6%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $5.1B | $851.9M |
| 净利润 | $91.0M | $143.1M |
| 毛利率 | 83.6% | — |
| 营业利润率 | 2.9% | 16.9% |
| 净利率 | 1.8% | 16.8% |
| 营收同比 | -0.6% | -4.3% |
| 净利润同比 | -9.1% | 11.8% |
| 每股收益（稀释后） | $0.42 | $4.47 |
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AXTAMATX
| Q1 26 | $5.1B | — | ||
| Q4 25 | $1.3B | $851.9M | ||
| Q3 25 | $1.3B | $880.1M | ||
| Q2 25 | $1.3B | $830.5M | ||
| Q1 25 | $1.3B | $782.0M | ||
| Q4 24 | $1.3B | $890.3M | ||
| Q3 24 | $1.3B | $962.0M | ||
| Q2 24 | $1.4B | $847.4M |
净利润AXTAMATX
| Q1 26 | $91.0M | — | ||
| Q4 25 | $60.0M | $143.1M | ||
| Q3 25 | $110.0M | $134.7M | ||
| Q2 25 | $109.0M | $94.7M | ||
| Q1 25 | $99.0M | $72.3M | ||
| Q4 24 | $137.0M | $128.0M | ||
| Q3 24 | $101.0M | $199.1M | ||
| Q2 24 | $112.0M | $113.2M |
毛利率AXTAMATX
| Q1 26 | 83.6% | — | ||
| 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AXTAMATX
| Q1 26 | 2.9% | — | ||
| Q4 25 | 12.8% | 16.9% | ||
| Q3 25 | 15.8% | 18.3% | ||
| Q2 25 | 14.8% | 13.6% | ||
| Q1 25 | 13.9% | 10.5% | ||
| Q4 24 | 14.3% | 16.6% | ||
| Q3 24 | 14.6% | 25.2% | ||
| Q2 24 | 15.2% | 14.7% |
净利率AXTAMATX
| Q1 26 | 1.8% | — | ||
| Q4 25 | 4.8% | 16.8% | ||
| Q3 25 | 8.5% | 15.3% | ||
| Q2 25 | 8.4% | 11.4% | ||
| Q1 25 | 7.8% | 9.2% | ||
| Q4 24 | 10.5% | 14.4% | ||
| Q3 24 | 7.7% | 20.7% | ||
| Q2 24 | 8.3% | 13.4% |
每股收益（稀释后）AXTAMATX
| Q1 26 | $0.42 | — | ||
| Q4 25 | $0.28 | $4.47 | ||
| Q3 25 | $0.51 | $4.24 | ||
| Q2 25 | $0.50 | $2.92 | ||
| Q1 25 | $0.45 | $2.18 | ||
| Q4 24 | $0.63 | $3.69 | ||
| Q3 24 | $0.46 | $5.89 | ||
| Q2 24 | $0.51 | $3.31 |
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 | $608.0M | $141.9M |
| 总债务越低越好 | $3.1B | $361.2M |
| 股东权益账面价值 | $2.5B | $2.8B |
| 总资产 | $7.6B | $4.6B |
| 负债/权益比越低杠杆越低 | 1.27× | 0.13× |
8季度趋势，按日历期对齐
现金及短期投资AXTAMATX
| Q1 26 | $608.0M | — | ||
| Q4 25 | $657.0M | $141.9M | ||
| Q3 25 | $606.0M | $92.7M | ||
| Q2 25 | $625.0M | $59.1M | ||
| Q1 25 | $575.0M | $122.0M | ||
| Q4 24 | $593.0M | $266.8M | ||
| Q3 24 | $567.0M | $270.3M | ||
| Q2 24 | $840.0M | $168.2M |
总债务AXTAMATX
| Q1 26 | $3.1B | — | ||
| Q4 25 | $3.2B | $361.2M | ||
| Q3 25 | $3.4B | $370.9M | ||
| Q2 25 | $3.4B | $341.3M | ||
| Q1 25 | $3.4B | $351.1M | ||
| Q4 24 | $3.4B | $361.2M | ||
| Q3 24 | $3.5B | $370.9M | ||
| Q2 24 | $3.6B | $381.0M |
股东权益AXTAMATX
| Q1 26 | $2.5B | — | ||
| Q4 25 | $2.3B | $2.8B | ||
| Q3 25 | $2.3B | $2.7B | ||
| Q2 25 | $2.3B | $2.6B | ||
| Q1 25 | $2.1B | $2.6B | ||
| Q4 24 | $1.9B | $2.7B | ||
| Q3 24 | $1.9B | $2.6B | ||
| Q2 24 | $1.8B | $2.4B |
总资产AXTAMATX
| Q1 26 | $7.6B | — | ||
| Q4 25 | $7.6B | $4.6B | ||
| Q3 25 | $7.8B | $4.6B | ||
| Q2 25 | $7.8B | $4.5B | ||
| Q1 25 | $7.4B | $4.5B | ||
| Q4 24 | $7.2B | $4.6B | ||
| Q3 24 | $7.5B | $4.4B | ||
| Q2 24 | $7.3B | $4.3B |
负债/权益比AXTAMATX
| Q1 26 | 1.27× | — | ||
| Q4 25 | 1.36× | 0.13× | ||
| Q3 25 | 1.48× | 0.14× | ||
| Q2 25 | 1.50× | 0.13× | ||
| Q1 25 | 1.64× | 0.13× | ||
| Q4 24 | 1.78× | 0.14× | ||
| Q3 24 | 1.84× | 0.15× | ||
| Q2 24 | 2.02× | 0.16× |
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 | — | $176.9M |
| 自由现金流经营现金流 - 资本支出 | $21.0M | $42.2M |
| 自由现金流率自由现金流/营收 | 0.4% | 5.0% |
| 资本支出强度资本支出/营收 | — | 15.8% |
| 现金转化率经营现金流/净利润 | — | 1.24× |
| 过去12个月自由现金流最近4个季度 | $491.0M | $153.7M |
8季度趋势，按日历期对齐
经营现金流AXTAMATX
| Q1 26 | — | — | ||
| Q4 25 | $344.0M | $176.9M | ||
| Q3 25 | $137.0M | $175.6M | ||
| Q2 25 | $142.0M | $105.6M | ||
| Q1 25 | $26.0M | $89.0M | ||
| Q4 24 | $234.0M | $174.7M | ||
| Q3 24 | $194.0M | $248.6M | ||
| Q2 24 | $114.0M | $307.9M |
自由现金流AXTAMATX
| Q1 26 | $21.0M | — | ||
| Q4 25 | $286.0M | $42.2M | ||
| Q3 25 | $87.0M | $92.4M | ||
| Q2 25 | $97.0M | $19.3M | ||
| Q1 25 | $-17.0M | $-200.0K | ||
| Q4 24 | $172.0M | $49.3M | ||
| Q3 24 | $161.0M | $189.0M | ||
| Q2 24 | $91.0M | $238.1M |
自由现金流率AXTAMATX
| Q1 26 | 0.4% | — | ||
| Q4 25 | 22.7% | 5.0% | ||
| Q3 25 | 6.8% | 10.5% | ||
| Q2 25 | 7.4% | 2.3% | ||
| Q1 25 | -1.3% | -0.0% | ||
| Q4 24 | 13.1% | 5.5% | ||
| Q3 24 | 12.2% | 19.6% | ||
| Q2 24 | 6.7% | 28.1% |
资本支出强度AXTAMATX
| Q1 26 | — | — | ||
| Q4 25 | 4.6% | 15.8% | ||
| Q3 25 | 3.9% | 9.5% | ||
| Q2 25 | 3.4% | 10.4% | ||
| Q1 25 | 3.4% | 11.4% | ||
| Q4 24 | 4.7% | 14.1% | ||
| Q3 24 | 2.5% | 6.2% | ||
| Q2 24 | 1.7% | 8.2% |
现金转化率AXTAMATX
| Q1 26 | — | — | ||
| Q4 25 | 5.73× | 1.24× | ||
| Q3 25 | 1.25× | 1.30× | ||
| Q2 25 | 1.30× | 1.12× | ||
| Q1 25 | 0.26× | 1.23× | ||
| Q4 24 | 1.71× | 1.36× | ||
| Q3 24 | 1.92× | 1.25× | ||
| Q2 24 | 1.02× | 2.72× |
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
暂无分部数据
MATX
| Ocean Transportation Segment | $704.2M | 83% |
| Logistics Services Segment | $147.7M | 17% |
