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ACUITY INC. (DE)（AYI）与RPM INTERNATIONAL INC（RPM）财务数据对比。点击上方公司名可切换其他公司
RPM INTERNATIONAL INC的季度营收约是ACUITY INC. (DE)的1.7倍（$1.9B vs $1.1B），ACUITY INC. (DE)净利率更高（10.5% vs 8.4%，领先2.1%），ACUITY INC. (DE)同比增速更快（20.2% vs 3.5%），RPM INTERNATIONAL INC自由现金流更多（$296.4M vs $114.8M），过去两年ACUITY INC. (DE)的营收复合增速更高（12.4% vs 12.0%）
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BVS娱乐前身为Saban制作、Saban国际及Saban娱乐，是华特迪士尼公司旗下子公司。1980年4月24日由哈伊姆·萨班与舒基·利维创立，最初主营音乐制作，后逐步转向电视节目制作发行业务，最为知名的是为Fox Family/ABC Family及已停播的Fox Kids、Jetix频道制作发行儿童节目。
AYI vs RPM — 直观对比
营收规模更大
RPM
是对方的1.7倍
$1.1B
营收增速更快
AYI
高出16.7%
3.5%
净利率更高
AYI
高出2.1%
8.4%
自由现金流更多
RPM
多$181.6M
$114.8M
两年增速更快
AYI
近两年复合增速
12.0%
损益表 — Q1 FY2026 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $1.9B |
| 净利润 | $120.5M | $161.2M |
| 毛利率 | 48.4% | 40.8% |
| 营业利润率 | 14.0% | 11.0% |
| 净利率 | 10.5% | 8.4% |
| 营收同比 | 20.2% | 3.5% |
| 净利润同比 | 12.9% | -12.0% |
| 每股收益（稀释后） | $3.82 | $1.26 |
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AYIRPM
| Q4 25 | $1.1B | $1.9B | ||
| Q3 25 | $1.2B | $2.1B | ||
| Q2 25 | $1.2B | $2.1B | ||
| Q1 25 | $1.0B | $1.5B | ||
| Q4 24 | $951.6M | $1.8B | ||
| Q3 24 | $1.0B | $2.0B | ||
| Q2 24 | $968.1M | $2.0B | ||
| Q1 24 | $905.9M | $1.5B |
净利润AYIRPM
| Q4 25 | $120.5M | $161.2M | ||
| Q3 25 | $114.0M | $227.6M | ||
| Q2 25 | $98.4M | $225.8M | ||
| Q1 25 | $77.5M | $52.0M | ||
| Q4 24 | $106.7M | $183.2M | ||
| Q3 24 | $118.9M | $227.7M | ||
| Q2 24 | $113.9M | $180.6M | ||
| Q1 24 | $89.2M | $61.2M |
毛利率AYIRPM
| Q4 25 | 48.4% | 40.8% | ||
| Q3 25 | 48.9% | 42.3% | ||
| Q2 25 | 48.4% | 42.4% | ||
| Q1 25 | 46.5% | 38.4% | ||
| Q4 24 | 47.2% | 41.4% | ||
| Q3 24 | 47.3% | 42.5% | ||
| Q2 24 | 46.7% | 41.4% | ||
| Q1 24 | 45.5% | 39.9% |
营业利润率AYIRPM
| Q4 25 | 14.0% | 11.0% | ||
| Q3 25 | 14.9% | 14.1% | ||
| Q2 25 | 11.9% | 11.9% | ||
| Q1 25 | 11.0% | 2.8% | ||
| Q4 24 | 14.0% | 11.5% | ||
| Q3 24 | 15.2% | 14.8% | ||
| Q2 24 | 15.0% | 11.9% | ||
| Q1 24 | 13.0% | 5.5% |
净利率AYIRPM
| Q4 25 | 10.5% | 8.4% | ||
| Q3 25 | 9.4% | 10.8% | ||
| Q2 25 | 8.3% | 10.8% | ||
| Q1 25 | 7.7% | 3.5% | ||
| Q4 24 | 11.2% | 9.9% | ||
| Q3 24 | 11.5% | 11.6% | ||
| Q2 24 | 11.8% | 9.0% | ||
| Q1 24 | 9.8% | 4.0% |
每股收益（稀释后）AYIRPM
| Q4 25 | $3.82 | $1.26 | ||
| Q3 25 | $3.61 | $1.77 | ||
| Q2 25 | $3.12 | $1.76 | ||
| Q1 25 | $2.45 | $0.40 | ||
| Q4 24 | $3.35 | $1.42 | ||
| Q3 24 | $3.77 | $1.77 | ||
| Q2 24 | $3.62 | $1.40 | ||
| Q1 24 | $2.84 | $0.47 |
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 | $376.1M | $316.6M |
| 总债务越低越好 | — | $2.5B |
| 股东权益账面价值 | $2.8B | $3.1B |
| 总资产 | $4.7B | $7.9B |
| 负债/权益比越低杠杆越低 | — | 0.80× |
8季度趋势，按日历期对齐
现金及短期投资AYIRPM
| Q4 25 | $376.1M | $316.6M | ||
| Q3 25 | $422.5M | $297.1M | ||
| Q2 25 | $371.8M | $302.1M | ||
| Q1 25 | $397.9M | $241.9M | ||
| Q4 24 | $935.6M | $268.7M | ||
| Q3 24 | $845.8M | $231.6M | ||
| Q2 24 | $699.0M | $237.4M | ||
| Q1 24 | $578.9M | $248.9M |
总债务AYIRPM
| Q4 25 | — | $2.5B | ||
| Q3 25 | — | $2.7B | ||
| Q2 25 | — | $2.6B | ||
| Q1 25 | — | $2.1B | ||
| Q4 24 | — | $2.0B | ||
| Q3 24 | — | $2.0B | ||
| Q2 24 | — | $2.0B | ||
| Q1 24 | — | $2.2B |
股东权益AYIRPM
| Q4 25 | $2.8B | $3.1B | ||
| Q3 25 | $2.7B | $3.1B | ||
| Q2 25 | $2.6B | $2.9B | ||
| Q1 25 | $2.5B | $2.7B | ||
| Q4 24 | $2.5B | $2.7B | ||
| Q3 24 | $2.4B | $2.6B | ||
| Q2 24 | $2.3B | $2.5B | ||
| Q1 24 | $2.1B | $2.3B |
总资产AYIRPM
| Q4 25 | $4.7B | $7.9B | ||
| Q3 25 | $4.8B | $7.9B | ||
| Q2 25 | $4.6B | $7.8B | ||
| Q1 25 | $4.6B | $6.6B | ||
| Q4 24 | $3.9B | $6.7B | ||
| Q3 24 | $3.8B | $6.6B | ||
| Q2 24 | $3.6B | $6.6B | ||
| Q1 24 | $3.5B | $6.4B |
负债/权益比AYIRPM
| Q4 25 | — | 0.80× | ||
| Q3 25 | — | 0.87× | ||
| Q2 25 | — | 0.91× | ||
| Q1 25 | — | 0.78× | ||
| Q4 24 | — | 0.74× | ||
| Q3 24 | — | 0.77× | ||
| Q2 24 | — | 0.79× | ||
| Q1 24 | — | 0.93× |
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 | $140.8M | $345.7M |
| 自由现金流经营现金流 - 资本支出 | $114.8M | $296.4M |
| 自由现金流率自由现金流/营收 | 10.0% | 15.5% |
| 资本支出强度资本支出/营收 | 2.3% | 2.6% |
| 现金转化率经营现金流/净利润 | 1.17× | 2.14× |
| 过去12个月自由现金流最近4个季度 | $534.5M | $582.9M |
8季度趋势，按日历期对齐
经营现金流AYIRPM
| Q4 25 | $140.8M | $345.7M | ||
| Q3 25 | $202.5M | $237.5M | ||
| Q2 25 | $207.3M | $149.2M | ||
| Q1 25 | $59.4M | $91.5M | ||
| Q4 24 | $132.2M | $279.4M | ||
| Q3 24 | $174.1M | $248.1M | ||
| Q2 24 | $152.5M | $181.2M | ||
| Q1 24 | $102.6M | $173.4M |
自由现金流AYIRPM
| Q4 25 | $114.8M | $296.4M | ||
| Q3 25 | $177.7M | $175.0M | ||
| Q2 25 | $192.3M | $78.2M | ||
| Q1 25 | $49.7M | $33.3M | ||
| Q4 24 | $113.3M | $229.5M | ||
| Q3 24 | $151.1M | $197.3M | ||
| Q2 24 | $140.5M | $105.3M | ||
| Q1 24 | $88.2M | $124.6M |
自由现金流率AYIRPM
| Q4 25 | 10.0% | 15.5% | ||
| Q3 25 | 14.7% | 8.3% | ||
| Q2 25 | 16.3% | 3.8% | ||
| Q1 25 | 4.9% | 2.3% | ||
| Q4 24 | 11.9% | 12.4% | ||
| Q3 24 | 14.6% | 10.0% | ||
| Q2 24 | 14.5% | 5.2% | ||
| Q1 24 | 9.7% | 8.2% |
资本支出强度AYIRPM
| Q4 25 | 2.3% | 2.6% | ||
| Q3 25 | 2.1% | 3.0% | ||
| Q2 25 | 1.3% | 3.4% | ||
| Q1 25 | 1.0% | 3.9% | ||
| Q4 24 | 2.0% | 2.7% | ||
| Q3 24 | 2.2% | 2.6% | ||
| Q2 24 | 1.2% | 3.8% | ||
| Q1 24 | 1.6% | 3.2% |
现金转化率AYIRPM
| Q4 25 | 1.17× | 2.14× | ||
| Q3 25 | 1.78× | 1.04× | ||
| Q2 25 | 2.11× | 0.66× | ||
| Q1 25 | 0.77× | 1.76× | ||
| Q4 24 | 1.24× | 1.53× | ||
| Q3 24 | 1.46× | 1.09× | ||
| Q2 24 | 1.34× | 1.00× | ||
| Q1 24 | 1.15× | 2.83× |
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
| Sales Channel Through Independent Sales Network | $616.7M | 54% |
| Acuity Intelligent Spaces | $248.1M | 22% |
| QSCLLC | $95.1M | 8% |
| Sales Channel Through Direct Sales Network | $70.6M | 6% |
| Sales Channel Through Original Equipment Manufacturer And Other | $49.1M | 4% |
| Sales Channel Through Corporate Accounts Network | $40.7M | 4% |
| Sales Channel Through Retail | $40.3M | 4% |
RPM
| Construction Products Group Segment | $737.4M | 39% |
| Consumer Segment | $638.6M | 33% |
| Performance Coatings Group Segment | $533.8M | 28% |
