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ACUITY INC. (DE)(AYI)与Everus Construction Group, Inc.(ECG)财务数据对比。点击上方公司名可切换其他公司

ACUITY INC. (DE)的季度营收约是Everus Construction Group, Inc.的1.1倍($1.1B vs $1.0B),ACUITY INC. (DE)净利率更高(10.5% vs 5.5%,领先5.1%),Everus Construction Group, Inc.同比增速更快(33.2% vs 20.2%),ACUITY INC. (DE)自由现金流更多($114.8M vs $23.5M),过去两年Everus Construction Group, Inc.的营收复合增速更高(27.1% vs 12.4%)

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AYI vs ECG — 直观对比

营收规模更大
AYI
AYI
是对方的1.1倍
AYI
$1.1B
$1.0B
ECG
营收增速更快
ECG
ECG
高出13.0%
ECG
33.2%
20.2%
AYI
净利率更高
AYI
AYI
高出5.1%
AYI
10.5%
5.5%
ECG
自由现金流更多
AYI
AYI
多$91.3M
AYI
$114.8M
$23.5M
ECG
两年增速更快
ECG
ECG
近两年复合增速
ECG
27.1%
12.4%
AYI

损益表 — Q1 FY2026 vs Q4 FY2025

指标
AYI
AYI
ECG
ECG
营收
$1.1B
$1.0B
净利润
$120.5M
$55.3M
毛利率
48.4%
11.6%
营业利润率
14.0%
6.8%
净利率
10.5%
5.5%
营收同比
20.2%
33.2%
净利润同比
12.9%
60.4%
每股收益(稀释后)
$3.82
$1.09

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
AYI
AYI
ECG
ECG
Q4 25
$1.1B
$1.0B
Q3 25
$1.2B
$986.8M
Q2 25
$1.2B
$921.5M
Q1 25
$1.0B
$826.6M
Q4 24
$951.6M
$759.6M
Q3 24
$1.0B
$761.0M
Q2 24
$968.1M
$703.4M
Q1 24
$905.9M
$625.7M
净利润
AYI
AYI
ECG
ECG
Q4 25
$120.5M
$55.3M
Q3 25
$114.0M
$57.0M
Q2 25
$98.4M
$52.8M
Q1 25
$77.5M
$36.7M
Q4 24
$106.7M
$34.5M
Q3 24
$118.9M
$41.8M
Q2 24
$113.9M
$39.0M
Q1 24
$89.2M
$28.2M
毛利率
AYI
AYI
ECG
ECG
Q4 25
48.4%
11.6%
Q3 25
48.9%
12.6%
Q2 25
48.4%
13.0%
Q1 25
46.5%
11.2%
Q4 24
47.2%
11.4%
Q3 24
47.3%
11.8%
Q2 24
46.7%
12.6%
Q1 24
45.5%
11.9%
营业利润率
AYI
AYI
ECG
ECG
Q4 25
14.0%
6.8%
Q3 25
14.9%
7.3%
Q2 25
11.9%
7.9%
Q1 25
11.0%
6.2%
Q4 24
14.0%
6.1%
Q3 24
15.2%
7.1%
Q2 24
15.0%
7.3%
Q1 24
13.0%
6.2%
净利率
AYI
AYI
ECG
ECG
Q4 25
10.5%
5.5%
Q3 25
9.4%
5.8%
Q2 25
8.3%
5.7%
Q1 25
7.7%
4.4%
Q4 24
11.2%
4.5%
Q3 24
11.5%
5.5%
Q2 24
11.8%
5.5%
Q1 24
9.8%
4.5%
每股收益(稀释后)
AYI
AYI
ECG
ECG
Q4 25
$3.82
$1.09
Q3 25
$3.61
$1.11
Q2 25
$3.12
$1.03
Q1 25
$2.45
$0.72
Q4 24
$3.35
$0.68
Q3 24
$3.77
$0.82
Q2 24
$3.62
$0.76
Q1 24
$2.84
$0.55

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
AYI
AYI
ECG
ECG
现金及短期投资手头流动性
$376.1M
总债务越低越好
$281.5M
股东权益账面价值
$2.8B
$629.8M
总资产
$4.7B
$1.7B
负债/权益比越低杠杆越低
0.45×

8季度趋势,按日历期对齐

现金及短期投资
AYI
AYI
ECG
ECG
Q4 25
$376.1M
Q3 25
$422.5M
Q2 25
$371.8M
Q1 25
$397.9M
Q4 24
$935.6M
Q3 24
$845.8M
$553.0K
Q2 24
$699.0M
Q1 24
$578.9M
总债务
AYI
AYI
ECG
ECG
Q4 25
$281.5M
Q3 25
$285.1M
Q2 25
$288.6M
Q1 25
$292.1M
Q4 24
$295.6M
Q3 24
Q2 24
Q1 24
股东权益
AYI
AYI
ECG
ECG
Q4 25
$2.8B
$629.8M
Q3 25
$2.7B
$573.0M
Q2 25
$2.6B
$514.4M
Q1 25
$2.5B
$460.2M
Q4 24
$2.5B
$422.6M
Q3 24
$2.4B
$453.3M
Q2 24
$2.3B
$490.0M
Q1 24
$2.1B
$464.3M
总资产
AYI
AYI
ECG
ECG
Q4 25
$4.7B
$1.7B
Q3 25
$4.8B
$1.6B
Q2 25
$4.6B
$1.5B
Q1 25
$4.6B
$1.4B
Q4 24
$3.9B
$1.3B
Q3 24
$3.8B
$1.3B
Q2 24
$3.6B
Q1 24
$3.5B
负债/权益比
AYI
AYI
ECG
ECG
Q4 25
0.45×
Q3 25
0.50×
Q2 25
0.56×
Q1 25
0.63×
Q4 24
0.70×
Q3 24
Q2 24
Q1 24

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
AYI
AYI
ECG
ECG
经营现金流最新季度
$140.8M
$48.2M
自由现金流经营现金流 - 资本支出
$114.8M
$23.5M
自由现金流率自由现金流/营收
10.0%
2.3%
资本支出强度资本支出/营收
2.3%
2.4%
现金转化率经营现金流/净利润
1.17×
0.87×
过去12个月自由现金流最近4个季度
$534.5M
$90.0M

8季度趋势,按日历期对齐

经营现金流
AYI
AYI
ECG
ECG
Q4 25
$140.8M
$48.2M
Q3 25
$202.5M
$76.2M
Q2 25
$207.3M
$25.3M
Q1 25
$59.4M
$7.1M
Q4 24
$132.2M
Q3 24
$174.1M
$78.9M
Q2 24
$152.5M
Q1 24
$102.6M
$21.9M
自由现金流
AYI
AYI
ECG
ECG
Q4 25
$114.8M
$23.5M
Q3 25
$177.7M
$65.7M
Q2 25
$192.3M
$12.3M
Q1 25
$49.7M
$-11.4M
Q4 24
$113.3M
Q3 24
$151.1M
$60.9M
Q2 24
$140.5M
Q1 24
$88.2M
$12.6M
自由现金流率
AYI
AYI
ECG
ECG
Q4 25
10.0%
2.3%
Q3 25
14.7%
6.7%
Q2 25
16.3%
1.3%
Q1 25
4.9%
-1.4%
Q4 24
11.9%
Q3 24
14.6%
8.0%
Q2 24
14.5%
Q1 24
9.7%
2.0%
资本支出强度
AYI
AYI
ECG
ECG
Q4 25
2.3%
2.4%
Q3 25
2.1%
1.1%
Q2 25
1.3%
1.4%
Q1 25
1.0%
2.2%
Q4 24
2.0%
Q3 24
2.2%
2.4%
Q2 24
1.2%
Q1 24
1.6%
1.5%
现金转化率
AYI
AYI
ECG
ECG
Q4 25
1.17×
0.87×
Q3 25
1.78×
1.34×
Q2 25
2.11×
0.48×
Q1 25
0.77×
0.19×
Q4 24
1.24×
Q3 24
1.46×
1.89×
Q2 24
1.34×
Q1 24
1.15×
0.77×

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

AYI
AYI

Sales Channel Through Independent Sales Network$616.7M54%
Acuity Intelligent Spaces$248.1M22%
QSCLLC$95.1M8%
Sales Channel Through Direct Sales Network$70.6M6%
Sales Channel Through Original Equipment Manufacturer And Other$49.1M4%
Sales Channel Through Corporate Accounts Network$40.7M4%
Sales Channel Through Retail$40.3M4%

ECG
ECG

Commercial$594.5M59%
Utility$203.5M20%
Industrial$82.8M8%
Institutional$66.1M7%
Service And Other$28.4M3%
Transportation$24.2M2%
Renewables$19.8M2%

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