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波尔公司(BALL)与CSX Corporation(CSX)财务数据对比。点击上方公司名可切换其他公司
CSX Corporation的季度营收约是波尔公司的1.0倍($3.5B vs $3.3B),CSX Corporation净利率更高(23.2% vs 6.0%,领先17.2%),波尔公司同比增速更快(16.2% vs 1.7%),波尔公司自由现金流更多($1.0B vs $793.0M),过去两年波尔公司的营收复合增速更高(7.9% vs -3.0%)
波尔公司是全球领先的可持续铝制包装解决方案供应商,为饮料、个护、家居产品领域的品牌提供创新包装产品,同时旗下航空航天板块为政府及商业客户提供先进技术、系统与相关服务,全业务线高度重视环保责任与产品可靠性。
CSX运输是美国一级货运铁路企业,业务覆盖美国东部区域及加拿大安大略省、魁北克省,运营铁路总里程约3.4万公里,隶属于总部位于佛罗里达州杰克逊维尔市的财富500强企业CSX Corporation,是其旗下核心子公司。
BALL vs CSX — 直观对比
营收规模更大
CSX
是对方的1.0倍
$3.3B
营收增速更快
BALL
高出14.5%
1.7%
净利率更高
CSX
高出17.2%
6.0%
自由现金流更多
BALL
多$248.0M
$793.0M
两年增速更快
BALL
近两年复合增速
-3.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $3.3B | $3.5B |
| 净利润 | $200.0M | $807.0M |
| 毛利率 | — | — |
| 营业利润率 | 7.2% | 36.0% |
| 净利率 | 6.0% | 23.2% |
| 营收同比 | 16.2% | 1.7% |
| 净利润同比 | 766.7% | 24.9% |
| 每股收益(稀释后) | $0.73 | — |
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
BALL
CSX
| Q1 26 | — | $3.5B | ||
| Q4 25 | $3.3B | $3.5B | ||
| Q3 25 | $3.4B | $3.6B | ||
| Q2 25 | $3.3B | $3.6B | ||
| Q1 25 | $3.1B | $3.4B | ||
| Q4 24 | $2.9B | $3.5B | ||
| Q3 24 | $3.1B | $3.6B | ||
| Q2 24 | $3.0B | $3.7B |
净利润
BALL
CSX
| Q1 26 | — | $807.0M | ||
| Q4 25 | $200.0M | $720.0M | ||
| Q3 25 | $321.0M | $694.0M | ||
| Q2 25 | $215.0M | $829.0M | ||
| Q1 25 | $179.0M | $646.0M | ||
| Q4 24 | $-30.0M | $720.0M | ||
| Q3 24 | $199.0M | $894.0M | ||
| Q2 24 | $159.0M | $963.0M |
毛利率
BALL
CSX
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 17.7% | — | ||
| Q2 24 | 16.5% | — |
营业利润率
BALL
CSX
| Q1 26 | — | 36.0% | ||
| Q4 25 | 7.2% | 31.6% | ||
| Q3 25 | 11.6% | 30.3% | ||
| Q2 25 | 8.0% | 35.9% | ||
| Q1 25 | 7.4% | 30.4% | ||
| Q4 24 | 0.2% | 30.8% | ||
| Q3 24 | 7.4% | 37.4% | ||
| Q2 24 | 6.8% | 39.1% |
净利率
BALL
CSX
| Q1 26 | — | 23.2% | ||
| Q4 25 | 6.0% | 20.5% | ||
| Q3 25 | 9.5% | 19.3% | ||
| Q2 25 | 6.4% | 23.2% | ||
| Q1 25 | 5.8% | 18.9% | ||
| Q4 24 | -1.0% | 20.3% | ||
| Q3 24 | 6.5% | 24.7% | ||
| Q2 24 | 5.4% | 26.0% |
每股收益(稀释后)
BALL
CSX
| Q1 26 | — | — | ||
| Q4 25 | $0.73 | $0.39 | ||
| Q3 25 | $1.18 | $0.37 | ||
| Q2 25 | $0.76 | $0.44 | ||
| Q1 25 | $0.63 | $0.34 | ||
| Q4 24 | $0.23 | $0.38 | ||
| Q3 24 | $0.65 | $0.46 | ||
| Q2 24 | $0.51 | $0.49 |
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 | $1.2B | $1.1B |
| 总债务越低越好 | $7.0B | $18.9B |
| 股东权益账面价值 | $5.4B | $13.6B |
| 总资产 | $19.5B | $44.2B |
| 负债/权益比越低杠杆越低 | 1.29× | 1.39× |
8季度趋势,按日历期对齐
现金及短期投资
BALL
CSX
| Q1 26 | — | $1.1B | ||
| Q4 25 | $1.2B | $5.0M | ||
| Q3 25 | $568.0M | $6.0M | ||
| Q2 25 | $296.0M | $6.0M | ||
| Q1 25 | $449.0M | $8.0M | ||
| Q4 24 | $885.0M | $72.0M | ||
| Q3 24 | $1.4B | $12.0M | ||
| Q2 24 | $1.3B | $4.0M |
总债务
BALL
CSX
| Q1 26 | — | $18.9B | ||
| Q4 25 | $7.0B | $18.2B | ||
| Q3 25 | $6.9B | $18.6B | ||
| Q2 25 | $6.5B | $18.6B | ||
| Q1 25 | $6.1B | $18.5B | ||
| Q4 24 | $5.3B | $17.9B | ||
| Q3 24 | $5.4B | $18.5B | ||
| Q2 24 | $5.5B | $18.0B |
股东权益
BALL
CSX
| Q1 26 | — | $13.6B | ||
| Q4 25 | $5.4B | $13.2B | ||
| Q3 25 | $5.4B | $12.8B | ||
| Q2 25 | $5.2B | $12.4B | ||
| Q1 25 | $5.5B | $12.2B | ||
| Q4 24 | $5.9B | $12.5B | ||
| Q3 24 | $6.7B | $12.9B | ||
| Q2 24 | $6.9B | $12.6B |
总资产
BALL
CSX
| Q1 26 | — | $44.2B | ||
| Q4 25 | $19.5B | $43.7B | ||
| Q3 25 | $18.7B | $43.3B | ||
| Q2 25 | $18.6B | $42.9B | ||
| Q1 25 | $18.0B | $43.2B | ||
| Q4 24 | $17.6B | $42.8B | ||
| Q3 24 | $18.8B | $43.1B | ||
| Q2 24 | $19.0B | $42.4B |
负债/权益比
BALL
CSX
| Q1 26 | — | 1.39× | ||
| Q4 25 | 1.29× | 1.38× | ||
| Q3 25 | 1.26× | 1.45× | ||
| Q2 25 | 1.24× | 1.50× | ||
| Q1 25 | 1.12× | 1.52× | ||
| Q4 24 | 0.91× | 1.43× | ||
| Q3 24 | 0.80× | 1.43× | ||
| Q2 24 | 0.80× | 1.42× |
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 | $1.2B | $1.3B |
| 自由现金流经营现金流 - 资本支出 | $1.0B | $793.0M |
| 自由现金流率自由现金流/营收 | 31.1% | 22.8% |
| 资本支出强度资本支出/营收 | 5.1% | — |
| 现金转化率经营现金流/净利润 | 6.05× | 1.58× |
| 过去12个月自由现金流最近4个季度 | $788.0M | $2.0B |
8季度趋势,按日历期对齐
经营现金流
BALL
CSX
| Q1 26 | — | $1.3B | ||
| Q4 25 | $1.2B | $1.4B | ||
| Q3 25 | $384.0M | $1.3B | ||
| Q2 25 | $332.0M | $635.0M | ||
| Q1 25 | $-665.0M | $1.3B | ||
| Q4 24 | $500.0M | $1.4B | ||
| Q3 24 | $610.0M | $1.7B | ||
| Q2 24 | $252.0M | $1.1B |
自由现金流
BALL
CSX
| Q1 26 | — | $793.0M | ||
| Q4 25 | $1.0B | $709.0M | ||
| Q3 25 | $257.0M | $607.0M | ||
| Q2 25 | $236.0M | $-141.0M | ||
| Q1 25 | $-746.0M | $536.0M | ||
| Q4 24 | $393.0M | $550.0M | ||
| Q3 24 | $493.0M | $1.1B | ||
| Q2 24 | $146.0M | $547.0M |
自由现金流率
BALL
CSX
| Q1 26 | — | 22.8% | ||
| Q4 25 | 31.1% | 20.2% | ||
| Q3 25 | 7.6% | 16.9% | ||
| Q2 25 | 7.1% | -3.9% | ||
| Q1 25 | -24.1% | 15.7% | ||
| Q4 24 | 13.6% | 15.5% | ||
| Q3 24 | 16.0% | 29.3% | ||
| Q2 24 | 4.9% | 14.8% |
资本支出强度
BALL
CSX
| Q1 26 | — | — | ||
| Q4 25 | 5.1% | 19.3% | ||
| Q3 25 | 3.8% | 20.4% | ||
| Q2 25 | 2.9% | 21.7% | ||
| Q1 25 | 2.6% | 21.0% | ||
| Q4 24 | 3.7% | 23.7% | ||
| Q3 24 | 3.8% | 17.3% | ||
| Q2 24 | 3.6% | 14.6% |
现金转化率
BALL
CSX
| Q1 26 | — | 1.58× | ||
| Q4 25 | 6.05× | 1.93× | ||
| Q3 25 | 1.20× | 1.93× | ||
| Q2 25 | 1.54× | 0.77× | ||
| Q1 25 | -3.72× | 1.94× | ||
| Q4 24 | — | 1.93× | ||
| Q3 24 | 3.07× | 1.89× | ||
| Q2 24 | 1.58× | 1.13× |
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
BALL
| Transferred Over Time | $2.7B | 82% |
| Transferred At Point In Time | $602.0M | 18% |
CSX
暂无分部数据