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波尔公司（BALL）与国际香精香料（IFF）财务数据对比。点击上方公司名可切换其他公司
波尔公司的季度营收约是国际香精香料的1.3倍（$3.3B vs $2.6B），波尔公司净利率更高（6.0% vs 0.2%，领先5.8%），波尔公司同比增速更快（16.2% vs -6.6%），波尔公司自由现金流更多（$1.0B vs $130.0M），过去两年波尔公司的营收复合增速更高（7.9% vs -5.5%）
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。
国际香精香料（IFF）是美国知名企业，业务覆盖风味、质感、香氛、营养、酶制剂、菌种、大豆蛋白、益生菌等多品类产品研发，产品行销全球。公司总部位于纽约，在44个国家设有创意、销售及生产基地，是标普500指数成分股企业。
BALL vs IFF — 直观对比
营收规模更大
BALL
是对方的1.3倍
$2.6B
营收增速更快
BALL
高出22.8%
-6.6%
净利率更高
BALL
高出5.8%
0.2%
自由现金流更多
BALL
多$911.0M
$130.0M
两年增速更快
BALL
近两年复合增速
-5.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $3.3B | $2.6B |
| 净利润 | $200.0M | $5.0M |
| 毛利率 | — | 34.4% |
| 营业利润率 | 7.2% | 3.7% |
| 净利率 | 6.0% | 0.2% |
| 营收同比 | 16.2% | -6.6% |
| 净利润同比 | 766.7% | 110.9% |
| 每股收益（稀释后） | $0.73 | $0.03 |
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BALLIFF
| Q4 25 | $3.3B | $2.6B | ||
| Q3 25 | $3.4B | $2.7B | ||
| Q2 25 | $3.3B | $2.8B | ||
| Q1 25 | $3.1B | $2.8B | ||
| Q4 24 | $2.9B | $2.8B | ||
| Q3 24 | $3.1B | $2.9B | ||
| Q2 24 | $3.0B | $2.9B | ||
| Q1 24 | $2.9B | $2.9B |
净利润BALLIFF
| Q4 25 | $200.0M | $5.0M | ||
| Q3 25 | $321.0M | $40.0M | ||
| Q2 25 | $215.0M | $612.0M | ||
| Q1 25 | $179.0M | $-1.0B | ||
| Q4 24 | $-30.0M | $-46.0M | ||
| Q3 24 | $199.0M | $59.0M | ||
| Q2 24 | $159.0M | $170.0M | ||
| Q1 24 | $3.7B | $60.0M |
毛利率BALLIFF
| Q4 25 | — | 34.4% | ||
| Q3 25 | — | 36.5% | ||
| Q2 25 | — | 37.3% | ||
| Q1 25 | — | 36.4% | ||
| Q4 24 | — | 35.4% | ||
| Q3 24 | 17.7% | 36.0% | ||
| Q2 24 | 16.5% | 37.0% | ||
| Q1 24 | 16.6% | 35.3% |
营业利润率BALLIFF
| Q4 25 | 7.2% | 3.7% | ||
| Q3 25 | 11.6% | 8.4% | ||
| Q2 25 | 8.0% | 7.2% | ||
| Q1 25 | 7.4% | -31.8% | ||
| Q4 24 | 0.2% | 4.6% | ||
| Q3 24 | 7.4% | 8.5% | ||
| Q2 24 | 6.8% | 6.6% | ||
| Q1 24 | 6.8% | 6.9% |
净利率BALLIFF
| Q4 25 | 6.0% | 0.2% | ||
| Q3 25 | 9.5% | 1.5% | ||
| Q2 25 | 6.4% | 22.1% | ||
| Q1 25 | 5.8% | -35.8% | ||
| Q4 24 | -1.0% | -1.7% | ||
| Q3 24 | 6.5% | 2.0% | ||
| Q2 24 | 5.4% | 5.9% | ||
| Q1 24 | 128.3% | 2.1% |
每股收益（稀释后）BALLIFF
| Q4 25 | $0.73 | $0.03 | ||
| Q3 25 | $1.18 | $0.16 | ||
| Q2 25 | $0.76 | $2.38 | ||
| Q1 25 | $0.63 | $-3.98 | ||
| Q4 24 | $0.23 | $-0.17 | ||
| Q3 24 | $0.65 | $0.23 | ||
| Q2 24 | $0.51 | $0.66 | ||
| Q1 24 | $11.61 | $0.23 |
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 | $590.0M |
| 总债务越低越好 | $7.0B | $5.6B |
| 股东权益账面价值 | $5.4B | $14.2B |
| 总资产 | $19.5B | $25.5B |
| 负债/权益比越低杠杆越低 | 1.29× | 0.40× |
8季度趋势，按日历期对齐
现金及短期投资BALLIFF
| Q4 25 | $1.2B | $590.0M | ||
| Q3 25 | $568.0M | $621.0M | ||
| Q2 25 | $296.0M | $816.0M | ||
| Q1 25 | $449.0M | $613.0M | ||
| Q4 24 | $885.0M | $469.0M | ||
| Q3 24 | $1.4B | $567.0M | ||
| Q2 24 | $1.3B | $671.0M | ||
| Q1 24 | $1.7B | $732.0M |
总债务BALLIFF
| Q4 25 | $7.0B | $5.6B | ||
| Q3 25 | $6.9B | — | ||
| Q2 25 | $6.5B | — | ||
| Q1 25 | $6.1B | — | ||
| Q4 24 | $5.3B | $8.9B | ||
| Q3 24 | $5.4B | — | ||
| Q2 24 | $5.5B | — | ||
| Q1 24 | $5.5B | — |
股东权益BALLIFF
| Q4 25 | $5.4B | $14.2B | ||
| Q3 25 | $5.4B | $14.2B | ||
| Q2 25 | $5.2B | $14.4B | ||
| Q1 25 | $5.5B | $13.2B | ||
| Q4 24 | $5.9B | $13.9B | ||
| Q3 24 | $6.7B | $14.8B | ||
| Q2 24 | $6.9B | $14.3B | ||
| Q1 24 | $7.3B | $14.3B |
总资产BALLIFF
| Q4 25 | $19.5B | $25.5B | ||
| Q3 25 | $18.7B | $25.8B | ||
| Q2 25 | $18.6B | $26.1B | ||
| Q1 25 | $18.0B | $28.3B | ||
| Q4 24 | $17.6B | $28.7B | ||
| Q3 24 | $18.8B | $29.9B | ||
| Q2 24 | $19.0B | $29.5B | ||
| Q1 24 | $19.9B | $30.6B |
负债/权益比BALLIFF
| Q4 25 | 1.29× | 0.40× | ||
| Q3 25 | 1.26× | — | ||
| Q2 25 | 1.24× | — | ||
| Q1 25 | 1.12× | — | ||
| Q4 24 | 0.91× | 0.64× | ||
| Q3 24 | 0.80× | — | ||
| Q2 24 | 0.80× | — | ||
| Q1 24 | 0.76× | — |
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 | $318.0M |
| 自由现金流经营现金流 - 资本支出 | $1.0B | $130.0M |
| 自由现金流率自由现金流/营收 | 31.1% | 5.0% |
| 资本支出强度资本支出/营收 | 5.1% | 7.3% |
| 现金转化率经营现金流/净利润 | 6.05× | 63.60× |
| 过去12个月自由现金流最近4个季度 | $788.0M | $256.0M |
8季度趋势，按日历期对齐
经营现金流BALLIFF
| Q4 25 | $1.2B | $318.0M | ||
| Q3 25 | $384.0M | $164.0M | ||
| Q2 25 | $332.0M | $241.0M | ||
| Q1 25 | $-665.0M | $127.0M | ||
| Q4 24 | $500.0M | $368.0M | ||
| Q3 24 | $610.0M | $366.0M | ||
| Q2 24 | $252.0M | $237.0M | ||
| Q1 24 | $-1.2B | $99.0M |
自由现金流BALLIFF
| Q4 25 | $1.0B | $130.0M | ||
| Q3 25 | $257.0M | $32.0M | ||
| Q2 25 | $236.0M | $146.0M | ||
| Q1 25 | $-746.0M | $-52.0M | ||
| Q4 24 | $393.0M | $208.0M | ||
| Q3 24 | $493.0M | $263.0M | ||
| Q2 24 | $146.0M | $155.0M | ||
| Q1 24 | $-1.4B | $-19.0M |
自由现金流率BALLIFF
| Q4 25 | 31.1% | 5.0% | ||
| Q3 25 | 7.6% | 1.2% | ||
| Q2 25 | 7.1% | 5.3% | ||
| Q1 25 | -24.1% | -1.8% | ||
| Q4 24 | 13.6% | 7.5% | ||
| Q3 24 | 16.0% | 9.0% | ||
| Q2 24 | 4.9% | 5.4% | ||
| Q1 24 | -48.7% | -0.7% |
资本支出强度BALLIFF
| Q4 25 | 5.1% | 7.3% | ||
| Q3 25 | 3.8% | 4.9% | ||
| Q2 25 | 2.9% | 3.4% | ||
| Q1 25 | 2.6% | 6.3% | ||
| Q4 24 | 3.7% | 5.8% | ||
| Q3 24 | 3.8% | 3.5% | ||
| Q2 24 | 3.6% | 2.8% | ||
| Q1 24 | 5.4% | 4.1% |
现金转化率BALLIFF
| Q4 25 | 6.05× | 63.60× | ||
| Q3 25 | 1.20× | 4.10× | ||
| Q2 25 | 1.54× | 0.39× | ||
| Q1 25 | -3.72× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 3.07× | 6.20× | ||
| Q2 24 | 1.58× | 1.39× | ||
| Q1 24 | -0.34× | 1.65× |
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% |
IFF
| Food Ingredients | $802.0M | 31% |
| Scent | $610.0M | 24% |
| Other | $589.0M | 23% |
| Taste | $588.0M | 23% |
