vs
艾仕得（AXTA）与美国再保险集团（RGA）财务数据对比。点击上方公司名可切换其他公司
美国再保险集团的季度营收约是艾仕得的1.3倍（$6.6B vs $5.1B），美国再保险集团净利率更高（7.0% vs 1.8%，领先5.2%），美国再保险集团同比增速更快（26.6% vs -0.6%），过去两年艾仕得的营收复合增速更高（94.5% vs 2.3%）
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。
美国再保险集团（RGA）是总部位于美国密苏里州大圣路易斯地区西郊切斯特菲尔德的全球人寿与健康再保险控股集团。截至2024年12月31日，集团有效人寿再保额约3.9万亿美元，总资产达1187亿美元，是全球唯一主营人寿及健康相关再保险业务的国际企业。
AXTA vs RGA — 直观对比
营收规模更大
RGA
是对方的1.3倍
$5.1B
营收增速更快
RGA
高出27.2%
-0.6%
净利率更高
RGA
高出5.2%
1.8%
两年增速更快
AXTA
近两年复合增速
2.3%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $5.1B | $6.6B |
| 净利润 | $91.0M | $463.0M |
| 毛利率 | 83.6% | — |
| 营业利润率 | 2.9% | 7.7% |
| 净利率 | 1.8% | 7.0% |
| 营收同比 | -0.6% | 26.6% |
| 净利润同比 | -9.1% | 212.8% |
| 每股收益（稀释后） | $0.42 | $6.91 |
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AXTARGA
| Q1 26 | $5.1B | — | ||
| Q4 25 | $1.3B | $6.6B | ||
| Q3 25 | $1.3B | $6.2B | ||
| Q2 25 | $1.3B | $5.6B | ||
| Q1 25 | $1.3B | $5.3B | ||
| Q4 24 | $1.3B | $5.2B | ||
| Q3 24 | $1.3B | $5.7B | ||
| Q2 24 | $1.4B | $4.9B |
净利润AXTARGA
| Q1 26 | $91.0M | — | ||
| Q4 25 | $60.0M | $463.0M | ||
| Q3 25 | $110.0M | $253.0M | ||
| Q2 25 | $109.0M | $180.0M | ||
| Q1 25 | $99.0M | $286.0M | ||
| Q4 24 | $137.0M | $148.0M | ||
| Q3 24 | $101.0M | $156.0M | ||
| Q2 24 | $112.0M | $203.0M |
毛利率AXTARGA
| 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AXTARGA
| Q1 26 | 2.9% | — | ||
| Q4 25 | 12.8% | 7.7% | ||
| Q3 25 | 15.8% | 5.2% | ||
| Q2 25 | 14.8% | 6.1% | ||
| Q1 25 | 13.9% | 7.0% | ||
| Q4 24 | 14.3% | 4.3% | ||
| Q3 24 | 14.6% | 3.8% | ||
| Q2 24 | 15.2% | 5.5% |
净利率AXTARGA
| Q1 26 | 1.8% | — | ||
| Q4 25 | 4.8% | 7.0% | ||
| Q3 25 | 8.5% | 4.1% | ||
| Q2 25 | 8.4% | 3.2% | ||
| Q1 25 | 7.8% | 5.4% | ||
| Q4 24 | 10.5% | 2.8% | ||
| Q3 24 | 7.7% | 2.8% | ||
| Q2 24 | 8.3% | 4.2% |
每股收益（稀释后）AXTARGA
| Q1 26 | $0.42 | — | ||
| Q4 25 | $0.28 | $6.91 | ||
| Q3 25 | $0.51 | $3.81 | ||
| Q2 25 | $0.50 | $2.70 | ||
| Q1 25 | $0.45 | $4.27 | ||
| Q4 24 | $0.63 | $2.21 | ||
| Q3 24 | $0.46 | $2.33 | ||
| Q2 24 | $0.51 | $3.03 |
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 | $4.2B |
| 总债务越低越好 | $3.1B | $5.7B |
| 股东权益账面价值 | $2.5B | $13.5B |
| 总资产 | $7.6B | $156.6B |
| 负债/权益比越低杠杆越低 | 1.27× | 0.42× |
8季度趋势，按日历期对齐
现金及短期投资AXTARGA
| Q1 26 | $608.0M | — | ||
| Q4 25 | $657.0M | $4.2B | ||
| Q3 25 | $606.0M | $4.6B | ||
| Q2 25 | $625.0M | $5.4B | ||
| Q1 25 | $575.0M | $5.2B | ||
| Q4 24 | $593.0M | $3.3B | ||
| Q3 24 | $567.0M | $5.2B | ||
| Q2 24 | $840.0M | $4.6B |
总债务AXTARGA
| Q1 26 | $3.1B | — | ||
| Q4 25 | $3.2B | $5.7B | ||
| Q3 25 | $3.4B | $5.7B | ||
| Q2 25 | $3.4B | $5.7B | ||
| Q1 25 | $3.4B | $5.7B | ||
| Q4 24 | $3.4B | $5.0B | ||
| Q3 24 | $3.5B | $5.1B | ||
| Q2 24 | $3.6B | $5.1B |
股东权益AXTARGA
| Q1 26 | $2.5B | — | ||
| Q4 25 | $2.3B | $13.5B | ||
| Q3 25 | $2.3B | $13.0B | ||
| Q2 25 | $2.3B | $12.1B | ||
| Q1 25 | $2.1B | $11.4B | ||
| Q4 24 | $1.9B | $10.8B | ||
| Q3 24 | $1.9B | $11.1B | ||
| Q2 24 | $1.8B | $9.7B |
总资产AXTARGA
| Q1 26 | $7.6B | — | ||
| Q4 25 | $7.6B | $156.6B | ||
| Q3 25 | $7.8B | $152.0B | ||
| Q2 25 | $7.8B | $133.5B | ||
| Q1 25 | $7.4B | $128.2B | ||
| Q4 24 | $7.2B | $118.7B | ||
| Q3 24 | $7.5B | $120.3B | ||
| Q2 24 | $7.3B | $109.9B |
负债/权益比AXTARGA
| Q1 26 | 1.27× | — | ||
| Q4 25 | 1.36× | 0.42× | ||
| Q3 25 | 1.48× | 0.44× | ||
| Q2 25 | 1.50× | 0.48× | ||
| Q1 25 | 1.64× | 0.50× | ||
| Q4 24 | 1.78× | 0.47× | ||
| Q3 24 | 1.84× | 0.46× | ||
| Q2 24 | 2.02× | 0.52× |
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 | — | $7.3B |
| 自由现金流经营现金流 - 资本支出 | $21.0M | — |
| 自由现金流率自由现金流/营收 | 0.4% | — |
| 资本支出强度资本支出/营收 | — | — |
| 现金转化率经营现金流/净利润 | — | 15.83× |
| 过去12个月自由现金流最近4个季度 | $491.0M | — |
8季度趋势，按日历期对齐
经营现金流AXTARGA
| Q1 26 | — | — | ||
| Q4 25 | $344.0M | $7.3B | ||
| Q3 25 | $137.0M | $-990.0M | ||
| Q2 25 | $142.0M | $-820.0M | ||
| Q1 25 | $26.0M | $-1.4B | ||
| Q4 24 | $234.0M | $17.1B | ||
| Q3 24 | $194.0M | $-1.1B | ||
| Q2 24 | $114.0M | $-967.0M |
自由现金流AXTARGA
| Q1 26 | $21.0M | — | ||
| 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 | — |
自由现金流率AXTARGA
| Q1 26 | 0.4% | — | ||
| 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% | — |
资本支出强度AXTARGA
| Q1 26 | — | — | ||
| 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% | — |
现金转化率AXTARGA
| Q1 26 | — | — | ||
| Q4 25 | 5.73× | 15.83× | ||
| Q3 25 | 1.25× | -3.91× | ||
| Q2 25 | 1.30× | -4.56× | ||
| Q1 25 | 0.26× | -5.00× | ||
| Q4 24 | 1.71× | 115.81× | ||
| Q3 24 | 1.92× | -6.84× | ||
| Q2 24 | 1.02× | -4.76× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
