vs
纽约梅隆银行(BK)与Smurfit Westrock(SW)财务数据对比。点击上方公司名可切换其他公司
Smurfit Westrock的季度营收约是纽约梅隆银行的1.4倍($7.7B vs $5.4B),纽约梅隆银行净利率更高(30.1% vs 0.8%,领先29.3%),纽约梅隆银行同比增速更快(12.9% vs 0.7%),过去两年纽约梅隆银行的营收复合增速更高(129.2% vs 61.2%)
纽约梅隆银行是总部位于美国纽约的全球性金融服务机构,2007年7月由纽约银行与梅隆金融公司合并组建而成,业务覆盖全球众多市场,为机构、企业及个人客户提供专业金融服务,在资产管理、证券服务等领域拥有领先的行业地位。
Smurfit Westrock plc是总部位于爱尔兰都柏林的企业,核心业务为生产瓦楞包装及各类纸制包装产品,公司股票同时在纽约证券交易所和伦敦证券交易所挂牌上市。
BK vs SW — 直观对比
营收规模更大
SW
是对方的1.4倍
$5.4B
营收增速更快
BK
高出12.1%
0.7%
净利率更高
BK
高出29.3%
0.8%
两年增速更快
BK
近两年复合增速
61.2%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $5.4B | $7.7B |
| 净利润 | $1.6B | $63.0M |
| 毛利率 | — | 16.4% |
| 营业利润率 | — | 3.3% |
| 净利率 | 30.1% | 0.8% |
| 营收同比 | 12.9% | 0.7% |
| 净利润同比 | 33.4% | — |
| 每股收益(稀释后) | $2.24 | $0.12 |
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
BK
SW
| Q1 26 | $5.4B | $7.7B | ||
| Q4 25 | $1.3B | $7.6B | ||
| Q3 25 | $1.2B | $8.0B | ||
| Q2 25 | $1.2B | $7.9B | ||
| Q1 25 | $1.2B | $7.7B | ||
| Q4 24 | $1.2B | $7.5B | ||
| Q3 24 | $1.0B | $7.7B | ||
| Q2 24 | $1.0B | $3.0B |
净利润
BK
SW
| Q1 26 | $1.6B | $63.0M | ||
| Q4 25 | $1.5B | $97.0M | ||
| Q3 25 | $1.4B | $246.0M | ||
| Q2 25 | $1.4B | $-28.0M | ||
| Q1 25 | $1.2B | $384.0M | ||
| Q4 24 | $1.2B | $146.0M | ||
| Q3 24 | $1.2B | $-150.0M | ||
| Q2 24 | $1.2B | $132.0M |
毛利率
BK
SW
| Q1 26 | — | 16.4% | ||
| Q4 25 | — | 18.2% | ||
| Q3 25 | — | 19.6% | ||
| Q2 25 | — | 19.1% | ||
| Q1 25 | — | 20.6% | ||
| Q4 24 | — | 19.1% | ||
| Q3 24 | — | 17.6% | ||
| Q2 24 | — | 23.3% |
营业利润率
BK
SW
| Q1 26 | — | 3.3% | ||
| Q4 25 | — | 5.1% | ||
| Q3 25 | — | 6.6% | ||
| Q2 25 | — | 3.2% | ||
| Q1 25 | — | 7.2% | ||
| Q4 24 | — | 5.3% | ||
| Q3 24 | — | 0.7% | ||
| Q2 24 | — | 8.2% |
净利率
BK
SW
| Q1 26 | 30.1% | 0.8% | ||
| Q4 25 | 108.5% | 1.3% | ||
| Q3 25 | 116.9% | 3.1% | ||
| Q2 25 | 118.3% | -0.4% | ||
| Q1 25 | 105.3% | 5.0% | ||
| Q4 24 | 96.7% | 1.9% | ||
| Q3 24 | 112.8% | -2.0% | ||
| Q2 24 | 113.4% | 4.4% |
每股收益(稀释后)
BK
SW
| Q1 26 | $2.24 | $0.12 | ||
| Q4 25 | $2.01 | $0.18 | ||
| Q3 25 | $1.88 | $0.47 | ||
| Q2 25 | $1.93 | $-0.05 | ||
| Q1 25 | $1.58 | $0.73 | ||
| Q4 24 | $1.53 | $-0.12 | ||
| Q3 24 | $1.50 | $-0.30 | ||
| Q2 24 | $1.52 | $0.51 |
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 | — | — |
| 总债务越低越好 | $32.6B | $980.0M |
| 股东权益账面价值 | $172.0B | $18.1B |
| 总资产 | $561.5B | $45.2B |
| 负债/权益比越低杠杆越低 | 0.19× | 0.05× |
8季度趋势,按日历期对齐
现金及短期投资
BK
SW
| Q1 26 | — | — | ||
| Q4 25 | $5.1B | $892.0M | ||
| Q3 25 | $5.1B | $851.0M | ||
| Q2 25 | $5.7B | $778.0M | ||
| Q1 25 | $5.4B | $797.0M | ||
| Q4 24 | $4.2B | $855.0M | ||
| Q3 24 | $6.2B | — | ||
| Q2 24 | $5.3B | $26.8K |
总债务
BK
SW
| Q1 26 | $32.6B | $980.0M | ||
| Q4 25 | $31.9B | $13.4B | ||
| Q3 25 | $32.3B | $13.3B | ||
| Q2 25 | $33.4B | $13.3B | ||
| Q1 25 | $30.9B | $12.9B | ||
| Q4 24 | $30.9B | $12.5B | ||
| Q3 24 | $33.2B | $13.2B | ||
| Q2 24 | $30.9B | — |
股东权益
BK
SW
| Q1 26 | $172.0B | $18.1B | ||
| Q4 25 | $44.3B | $18.3B | ||
| Q3 25 | $43.9B | $18.4B | ||
| Q2 25 | $44.0B | $18.3B | ||
| Q1 25 | $43.1B | $17.9B | ||
| Q4 24 | $41.3B | $17.4B | ||
| Q3 24 | $42.0B | $18.0B | ||
| Q2 24 | $40.8B | $14.5K |
总资产
BK
SW
| Q1 26 | $561.5B | $45.2B | ||
| Q4 25 | $472.3B | $45.2B | ||
| Q3 25 | $455.3B | $45.6B | ||
| Q2 25 | $485.8B | $45.7B | ||
| Q1 25 | $440.7B | $44.6B | ||
| Q4 24 | $416.1B | $43.8B | ||
| Q3 24 | $427.5B | $45.0B | ||
| Q2 24 | $428.5B | $26.8K |
负债/权益比
BK
SW
| Q1 26 | 0.19× | 0.05× | ||
| Q4 25 | 0.72× | 0.73× | ||
| Q3 25 | 0.74× | 0.72× | ||
| Q2 25 | 0.76× | 0.73× | ||
| Q1 25 | 0.72× | 0.72× | ||
| Q4 24 | 0.75× | 0.72× | ||
| Q3 24 | 0.79× | 0.73× | ||
| Q2 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 | — | $204.0M |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | — |
| 现金转化率经营现金流/净利润 | — | 3.24× |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势,按日历期对齐
经营现金流
BK
SW
| Q1 26 | — | $204.0M | ||
| Q4 25 | $5.2B | $1.2B | ||
| Q3 25 | $-1.1B | $1.1B | ||
| Q2 25 | $2.2B | $829.0M | ||
| Q1 25 | $412.0M | $235.0M | ||
| Q4 24 | $1.6B | $781.0M | ||
| Q3 24 | $-312.0M | $320.0M | ||
| Q2 24 | $2.1B | $340.0M |
自由现金流
BK
SW
| Q1 26 | — | — | ||
| Q4 25 | $4.7B | $612.0M | ||
| Q3 25 | $-1.5B | $523.0M | ||
| Q2 25 | $1.8B | $307.0M | ||
| Q1 25 | $92.0M | $-242.0M | ||
| Q4 24 | $1.1B | $212.0M | ||
| Q3 24 | $-687.0M | $-192.0M | ||
| Q2 24 | $1.7B | $163.0M |
自由现金流率
BK
SW
| Q1 26 | — | — | ||
| Q4 25 | 352.8% | 8.1% | ||
| Q3 25 | -121.5% | 6.5% | ||
| Q2 25 | 152.8% | 3.9% | ||
| Q1 25 | 7.9% | -3.2% | ||
| Q4 24 | 95.2% | 2.8% | ||
| Q3 24 | -65.6% | -2.5% | ||
| Q2 24 | 169.6% | 5.5% |
资本支出强度
BK
SW
| Q1 26 | — | — | ||
| Q4 25 | 32.4% | 7.7% | ||
| Q3 25 | 35.4% | 7.6% | ||
| Q2 25 | 29.8% | 6.6% | ||
| Q1 25 | 27.6% | 6.2% | ||
| Q4 24 | 34.6% | 7.5% | ||
| Q3 24 | 35.8% | 6.7% | ||
| Q2 24 | 37.1% | 6.0% |
现金转化率
BK
SW
| Q1 26 | — | 3.24× | ||
| Q4 25 | 3.55× | 12.32× | ||
| Q3 25 | -0.74× | 4.61× | ||
| Q2 25 | 1.54× | — | ||
| Q1 25 | 0.34× | 0.61× | ||
| Q4 24 | 1.34× | 5.35× | ||
| Q3 24 | -0.26× | — | ||
| Q2 24 | 1.82× | 2.58× |
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
BK
| Investment services fees | $2.7B | 49% |
| Other | $1.4B | 25% |
| Investment management and performance fees | $785.0M | 15% |
| Investment and other revenue | $271.0M | 5% |
| Foreign exchange revenue | $232.0M | 4% |
| Financing-related fees | $62.0M | 1% |
| Distribution and servicing fees | $37.0M | 1% |
SW
暂无分部数据