vs
PEABODY ENERGY CORP（BTU）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
PEABODY ENERGY CORP的季度营收约是Rollins, Inc.的1.1倍（$1.0B vs $906.4M），Rollins, Inc.净利率更高（11.9% vs 1.2%，领先10.7%），Rollins, Inc.同比增速更快（10.2% vs -9.0%），过去两年PEABODY ENERGY CORP的营收复合增速更高（1.9% vs 0.8%）
皮博迪能源是总部位于美国密苏里州圣路易斯的煤炭开采企业，核心业务涵盖煤炭的开采、销售与配送，产品主要供应给发电和炼钢领域。公司还通过中国、澳大利亚及美国的办公网点开展煤炭的营销、经纪和贸易业务。
Rollins, Inc.是北美知名虫害防治服务商，面向住宅及商业客户提供专业防控服务。公司依托Orkin、HomeTeam Pest Defense等多家全资子公司布局全球业务，覆盖北美、英国等市场，在民用及商用虫害治理领域具备深厚的行业积累与品牌优势。
BTU vs ROL — 直观对比
营收规模更大
BTU
是对方的1.1倍
$906.4M
营收增速更快
ROL
高出19.2%
-9.0%
净利率更高
ROL
高出10.7%
1.2%
两年增速更快
BTU
近两年复合增速
0.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.0B | $906.4M |
| 净利润 | $12.4M | $107.8M |
| 毛利率 | — | — |
| 营业利润率 | 0.8% | 16.1% |
| 净利率 | 1.2% | 11.9% |
| 营收同比 | -9.0% | 10.2% |
| 净利润同比 | -67.2% | 2.5% |
| 每股收益（稀释后） | $0.11 | $0.22 |
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BTUROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $1.0B | $912.9M | ||
| Q3 25 | $1.0B | $1.0B | ||
| Q2 25 | $890.1M | $999.5M | ||
| Q1 25 | $937.0M | $822.5M | ||
| Q4 24 | $1.1B | $832.2M | ||
| Q3 24 | $1.1B | $916.3M | ||
| Q2 24 | $1.0B | $891.9M |
净利润BTUROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $12.4M | $116.4M | ||
| Q3 25 | $-70.1M | $163.5M | ||
| Q2 25 | $-27.6M | $141.5M | ||
| Q1 25 | $34.4M | $105.2M | ||
| Q4 24 | $37.8M | $105.7M | ||
| Q3 24 | $101.3M | $136.9M | ||
| Q2 24 | $199.4M | $129.4M |
营业利润率BTUROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 0.8% | 17.5% | ||
| Q3 25 | -8.0% | 21.9% | ||
| Q2 25 | -4.3% | 19.8% | ||
| Q1 25 | 3.4% | 17.3% | ||
| Q4 24 | 3.6% | 18.1% | ||
| Q3 24 | 11.0% | 20.9% | ||
| Q2 24 | 22.4% | 20.4% |
净利率BTUROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 1.2% | 12.8% | ||
| Q3 25 | -6.9% | 15.9% | ||
| Q2 25 | -3.1% | 14.2% | ||
| Q1 25 | 3.7% | 12.8% | ||
| Q4 24 | 3.4% | 12.7% | ||
| Q3 24 | 9.3% | 14.9% | ||
| Q2 24 | 19.1% | 14.5% |
每股收益（稀释后）BTUROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $0.11 | $0.24 | ||
| Q3 25 | $-0.58 | $0.34 | ||
| Q2 25 | $-0.23 | $0.29 | ||
| Q1 25 | $0.27 | $0.22 | ||
| Q4 24 | $0.25 | $0.22 | ||
| Q3 24 | $0.74 | $0.28 | ||
| Q2 24 | $1.42 | $0.27 |
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 | $575.3M | $116.5M |
| 总债务越低越好 | $321.2M | $650.6M |
| 股东权益账面价值 | $3.5B | $1.4B |
| 总资产 | $5.8B | $3.2B |
| 负债/权益比越低杠杆越低 | 0.09× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资BTUROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $575.3M | $100.0M | ||
| Q3 25 | $603.3M | $127.4M | ||
| Q2 25 | $585.9M | $123.0M | ||
| Q1 25 | $696.5M | $201.2M | ||
| Q4 24 | $700.4M | $89.6M | ||
| Q3 24 | $772.9M | $95.3M | ||
| Q2 24 | $621.7M | $106.7M |
总债务BTUROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $321.2M | $486.1M | ||
| Q3 25 | $321.8M | $485.7M | ||
| Q2 25 | $329.2M | $485.3M | ||
| Q1 25 | $331.2M | $485.5M | ||
| Q4 24 | $332.3M | $395.3M | ||
| Q3 24 | $323.7M | — | ||
| Q2 24 | $323.2M | — |
股东权益BTUROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $3.5B | $1.4B | ||
| Q3 25 | $3.5B | $1.5B | ||
| Q2 25 | $3.6B | $1.4B | ||
| Q1 25 | $3.7B | $1.4B | ||
| Q4 24 | $3.7B | $1.3B | ||
| Q3 24 | $3.6B | $1.3B | ||
| Q2 24 | $3.7B | $1.2B |
总资产BTUROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $5.8B | $3.1B | ||
| Q3 25 | $5.7B | $3.2B | ||
| Q2 25 | $5.8B | $3.2B | ||
| Q1 25 | $5.8B | $2.9B | ||
| Q4 24 | $6.0B | $2.8B | ||
| Q3 24 | $5.9B | $2.8B | ||
| Q2 24 | $5.9B | $2.8B |
负债/权益比BTUROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 0.09× | 0.35× | ||
| Q3 25 | 0.09× | 0.32× | ||
| Q2 25 | 0.09× | 0.34× | ||
| Q1 25 | 0.09× | 0.36× | ||
| Q4 24 | 0.09× | 0.30× | ||
| Q3 24 | 0.09× | — | ||
| Q2 24 | 0.09× | — |
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 | $68.6M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | — | $111.2M |
| 自由现金流率自由现金流/营收 | — | 12.3% |
| 资本支出强度资本支出/营收 | — | 0.8% |
| 现金转化率经营现金流/净利润 | 5.53× | 1.10× |
| 过去12个月自由现金流最近4个季度 | — | $621.1M |
8季度趋势，按日历期对齐
经营现金流BTUROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $68.6M | $164.7M | ||
| Q3 25 | $122.0M | $191.3M | ||
| Q2 25 | $23.2M | $175.1M | ||
| Q1 25 | $119.9M | $146.9M | ||
| Q4 24 | $119.8M | $188.2M | ||
| Q3 24 | $359.9M | $146.9M | ||
| Q2 24 | $7.8M | $145.1M |
自由现金流BTUROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | — | $159.0M | ||
| Q3 25 | — | $182.8M | ||
| Q2 25 | — | $168.0M | ||
| Q1 25 | — | $140.1M | ||
| Q4 24 | — | $184.0M | ||
| Q3 24 | — | $139.4M | ||
| Q2 24 | — | $136.4M |
自由现金流率BTUROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | — | 17.4% | ||
| Q3 25 | — | 17.8% | ||
| Q2 25 | — | 16.8% | ||
| Q1 25 | — | 17.0% | ||
| Q4 24 | — | 22.1% | ||
| Q3 24 | — | 15.2% | ||
| Q2 24 | — | 15.3% |
资本支出强度BTUROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | — | 0.6% | ||
| Q3 25 | — | 0.8% | ||
| Q2 25 | — | 0.7% | ||
| Q1 25 | — | 0.8% | ||
| Q4 24 | — | 0.5% | ||
| Q3 24 | — | 0.8% | ||
| Q2 24 | — | 1.0% |
现金转化率BTUROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 5.53× | 1.41× | ||
| Q3 25 | — | 1.17× | ||
| Q2 25 | — | 1.24× | ||
| Q1 25 | 3.49× | 1.40× | ||
| Q4 24 | 3.17× | 1.78× | ||
| Q3 24 | 3.55× | 1.07× | ||
| Q2 24 | 0.04× | 1.12× |
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
BTU
| Seaborne Metallurgical Mining | $305.4M | 30% |
| Powder River Basin Mining | $300.3M | 29% |
| Seaborne Thermal Mining | $205.6M | 20% |
| Other | $182.1M | 18% |
| Thermal Coal | $28.9M | 3% |
ROL
暂无分部数据
