vs
艾仕得（AXTA）与Williams-Sonoma, Inc.（WSM）财务数据对比。点击上方公司名可切换其他公司
Williams-Sonoma, Inc.的季度营收约是艾仕得的1.5倍（$1.9B vs $1.3B），Williams-Sonoma, Inc.净利率更高（12.8% vs 4.8%，领先8.1%），Williams-Sonoma, Inc.同比增速更快（4.6% vs -3.7%），艾仕得自由现金流更多（$286.0M vs $248.1M），过去两年艾仕得的营收复合增速更高（-1.2% vs -9.1%）
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。
Williams-Sonoma, Inc.是美国知名家居零售企业，1956年由查尔斯·E·威廉姆斯创立，主营高品质炊具、家居家电、家居软装等多元品类产品，在家居消费领域拥有广泛的用户基础与较高的市场认可度。
AXTA vs WSM — 直观对比
营收规模更大
WSM
是对方的1.5倍
$1.3B
营收增速更快
WSM
高出8.3%
-3.7%
净利率更高
WSM
高出8.1%
4.8%
自由现金流更多
AXTA
多$37.9M
$248.1M
两年增速更快
AXTA
近两年复合增速
-9.1%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.3B | $1.9B |
| 净利润 | $60.0M | $241.6M |
| 毛利率 | 33.4% | 46.1% |
| 营业利润率 | 12.8% | 17.0% |
| 净利率 | 4.8% | 12.8% |
| 营收同比 | -3.7% | 4.6% |
| 净利润同比 | -56.2% | -3.0% |
| 每股收益（稀释后） | $0.28 | $1.96 |
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AXTAWSM
| Q4 25 | $1.3B | $1.9B | ||
| Q3 25 | $1.3B | $1.8B | ||
| Q2 25 | $1.3B | $1.7B | ||
| Q1 25 | $1.3B | $2.5B | ||
| Q4 24 | $1.3B | $1.8B | ||
| Q3 24 | $1.3B | $1.8B | ||
| Q2 24 | $1.4B | $1.7B | ||
| Q1 24 | $1.3B | $2.3B |
净利润AXTAWSM
| Q4 25 | $60.0M | $241.6M | ||
| Q3 25 | $110.0M | $247.6M | ||
| Q2 25 | $109.0M | $231.3M | ||
| Q1 25 | $99.0M | $384.9M | ||
| Q4 24 | $137.0M | $249.0M | ||
| Q3 24 | $101.0M | $225.7M | ||
| Q2 24 | $112.0M | $265.7M | ||
| Q1 24 | $41.0M | $354.4M |
毛利率AXTAWSM
| Q4 25 | 33.4% | 46.1% | ||
| Q3 25 | 34.9% | 47.1% | ||
| Q2 25 | 35.0% | 44.3% | ||
| Q1 25 | 34.3% | 45.2% | ||
| Q4 24 | 34.1% | 46.7% | ||
| Q3 24 | 35.0% | 46.2% | ||
| Q2 24 | 34.0% | 48.3% | ||
| Q1 24 | 33.2% | 46.0% |
营业利润率AXTAWSM
| Q4 25 | 12.8% | 17.0% | ||
| Q3 25 | 15.8% | 17.9% | ||
| Q2 25 | 14.8% | 16.8% | ||
| Q1 25 | 13.9% | 20.1% | ||
| Q4 24 | 14.3% | 17.8% | ||
| Q3 24 | 14.6% | 16.2% | ||
| Q2 24 | 15.2% | 19.5% | ||
| Q1 24 | 9.4% | 20.1% |
净利率AXTAWSM
| Q4 25 | 4.8% | 12.8% | ||
| Q3 25 | 8.5% | 13.5% | ||
| Q2 25 | 8.4% | 13.4% | ||
| Q1 25 | 7.8% | 15.6% | ||
| Q4 24 | 10.5% | 13.8% | ||
| Q3 24 | 7.7% | 12.6% | ||
| Q2 24 | 8.3% | 16.0% | ||
| Q1 24 | 3.2% | 15.6% |
每股收益（稀释后）AXTAWSM
| Q4 25 | $0.28 | $1.96 | ||
| Q3 25 | $0.51 | $2.00 | ||
| Q2 25 | $0.50 | $1.85 | ||
| Q1 25 | $0.45 | $1.02 | ||
| Q4 24 | $0.63 | $1.96 | ||
| Q3 24 | $0.46 | $1.74 | ||
| Q2 24 | $0.51 | $4.07 | ||
| Q1 24 | $0.18 | $5.42 |
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 | $884.7M |
| 总债务越低越好 | $3.2B | — |
| 股东权益账面价值 | $2.3B | $2.1B |
| 总资产 | $7.6B | $5.3B |
| 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AXTAWSM
| Q4 25 | $657.0M | $884.7M | ||
| Q3 25 | $606.0M | $985.8M | ||
| Q2 25 | $625.0M | $1.0B | ||
| Q1 25 | $575.0M | $1.2B | ||
| Q4 24 | $593.0M | $826.8M | ||
| Q3 24 | $567.0M | $1.3B | ||
| Q2 24 | $840.0M | $1.3B | ||
| Q1 24 | $624.0M | $1.3B |
总债务AXTAWSM
| 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AXTAWSM
| Q4 25 | $2.3B | $2.1B | ||
| Q3 25 | $2.3B | $2.1B | ||
| Q2 25 | $2.3B | $2.2B | ||
| Q1 25 | $2.1B | $2.1B | ||
| Q4 24 | $1.9B | $1.9B | ||
| Q3 24 | $1.9B | $2.3B | ||
| Q2 24 | $1.8B | $2.2B | ||
| Q1 24 | $1.7B | $2.1B |
总资产AXTAWSM
| Q4 25 | $7.6B | $5.3B | ||
| Q3 25 | $7.8B | $5.2B | ||
| Q2 25 | $7.8B | $5.2B | ||
| Q1 25 | $7.4B | $5.3B | ||
| Q4 24 | $7.2B | $5.0B | ||
| Q3 24 | $7.5B | $5.2B | ||
| Q2 24 | $7.3B | $5.2B | ||
| Q1 24 | $7.1B | $5.3B |
负债/权益比AXTAWSM
| 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 | $316.3M |
| 自由现金流经营现金流 - 资本支出 | $286.0M | $248.1M |
| 自由现金流率自由现金流/营收 | 22.7% | 13.2% |
| 资本支出强度资本支出/营收 | 4.6% | 3.6% |
| 现金转化率经营现金流/净利润 | 5.73× | 1.31× |
| 过去12个月自由现金流最近4个季度 | $453.0M | $1.1B |
8季度趋势，按日历期对齐
经营现金流AXTAWSM
| Q4 25 | $344.0M | $316.3M | ||
| Q3 25 | $137.0M | $282.7M | ||
| Q2 25 | $142.0M | $118.9M | ||
| Q1 25 | $26.0M | $633.5M | ||
| Q4 24 | $234.0M | $253.5M | ||
| Q3 24 | $194.0M | $246.5M | ||
| Q2 24 | $114.0M | $226.8M | ||
| Q1 24 | $34.0M | $674.9M |
自由现金流AXTAWSM
| Q4 25 | $286.0M | $248.1M | ||
| Q3 25 | $87.0M | $230.7M | ||
| Q2 25 | $97.0M | $60.7M | ||
| Q1 25 | $-17.0M | $566.3M | ||
| Q4 24 | $172.0M | $170.1M | ||
| Q3 24 | $161.0M | $215.1M | ||
| Q2 24 | $91.0M | $187.3M | ||
| Q1 24 | $12.0M | $621.2M |
自由现金流率AXTAWSM
| Q4 25 | 22.7% | 13.2% | ||
| Q3 25 | 6.8% | 12.6% | ||
| Q2 25 | 7.4% | 3.5% | ||
| Q1 25 | -1.3% | 23.0% | ||
| Q4 24 | 13.1% | 9.4% | ||
| Q3 24 | 12.2% | 12.0% | ||
| Q2 24 | 6.7% | 11.3% | ||
| Q1 24 | 0.9% | 27.3% |
资本支出强度AXTAWSM
| Q4 25 | 4.6% | 3.6% | ||
| Q3 25 | 3.9% | 2.8% | ||
| Q2 25 | 3.4% | 3.4% | ||
| Q1 25 | 3.4% | 2.7% | ||
| Q4 24 | 4.7% | 4.6% | ||
| Q3 24 | 2.5% | 1.8% | ||
| Q2 24 | 1.7% | 2.4% | ||
| Q1 24 | 1.7% | 2.4% |
现金转化率AXTAWSM
| Q4 25 | 5.73× | 1.31× | ||
| Q3 25 | 1.25× | 1.14× | ||
| Q2 25 | 1.30× | 0.51× | ||
| Q1 25 | 0.26× | 1.65× | ||
| Q4 24 | 1.71× | 1.02× | ||
| Q3 24 | 1.92× | 1.09× | ||
| Q2 24 | 1.02× | 0.85× | ||
| Q1 24 | 0.83× | 1.90× |
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% |
WSM
暂无分部数据
