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Church & Dwight（CHD）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
Church & Dwight的季度营收约是Rollins, Inc.的1.8倍（$1.6B vs $906.4M），Rollins, Inc.净利率更高（11.9% vs 8.7%，领先3.2%），Rollins, Inc.同比增速更快（10.2% vs 3.9%），过去两年Church & Dwight的营收复合增速更高（4.6% vs 0.8%）
Church & Dwight是美国知名消费品企业，成立于1847年，总部位于新泽西州尤因。公司主营个人护理、家居用品及特色产品，旗下拥有Arm & Hammer、Trojan、OxiClean等知名品牌，2022年全年营收达54亿美元。
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。
CHD vs ROL — 直观对比
营收规模更大
CHD
是对方的1.8倍
$906.4M
营收增速更快
ROL
高出6.3%
3.9%
净利率更高
ROL
高出3.2%
8.7%
两年增速更快
CHD
近两年复合增速
0.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.6B | $906.4M |
| 净利润 | $143.5M | $107.8M |
| 毛利率 | 45.8% | — |
| 营业利润率 | 16.2% | 16.1% |
| 净利率 | 8.7% | 11.9% |
| 营收同比 | 3.9% | 10.2% |
| 净利润同比 | -24.2% | 2.5% |
| 每股收益（稀释后） | $0.60 | $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CHDROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $1.6B | $912.9M | ||
| Q3 25 | $1.6B | $1.0B | ||
| Q2 25 | $1.5B | $999.5M | ||
| Q1 25 | $1.5B | $822.5M | ||
| Q4 24 | $1.6B | $832.2M | ||
| Q3 24 | $1.5B | $916.3M | ||
| Q2 24 | $1.5B | $891.9M |
净利润CHDROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $143.5M | $116.4M | ||
| Q3 25 | $182.2M | $163.5M | ||
| Q2 25 | $191.0M | $141.5M | ||
| Q1 25 | $220.1M | $105.2M | ||
| Q4 24 | $189.2M | $105.7M | ||
| Q3 24 | $-75.1M | $136.9M | ||
| Q2 24 | $243.5M | $129.4M |
毛利率CHDROL
| Q1 26 | — | — | ||
| Q4 25 | 45.8% | — | ||
| Q3 25 | 45.1% | — | ||
| Q2 25 | 43.0% | — | ||
| Q1 25 | 45.0% | — | ||
| Q4 24 | 44.7% | — | ||
| Q3 24 | 45.2% | — | ||
| Q2 24 | 47.1% | — |
营业利润率CHDROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 16.2% | 17.5% | ||
| Q3 25 | 16.1% | 21.9% | ||
| Q2 25 | 17.4% | 19.8% | ||
| Q1 25 | 20.1% | 17.3% | ||
| Q4 24 | 16.2% | 18.1% | ||
| Q3 24 | -6.1% | 20.9% | ||
| Q2 24 | 22.3% | 20.4% |
净利率CHDROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 8.7% | 12.8% | ||
| Q3 25 | 11.5% | 15.9% | ||
| Q2 25 | 12.7% | 14.2% | ||
| Q1 25 | 15.0% | 12.8% | ||
| Q4 24 | 12.0% | 12.7% | ||
| Q3 24 | -5.0% | 14.9% | ||
| Q2 24 | 16.1% | 14.5% |
每股收益（稀释后）CHDROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $0.60 | $0.24 | ||
| Q3 25 | $0.75 | $0.34 | ||
| Q2 25 | $0.78 | $0.29 | ||
| Q1 25 | $0.89 | $0.22 | ||
| Q4 24 | $0.76 | $0.22 | ||
| Q3 24 | $-0.31 | $0.28 | ||
| Q2 24 | $0.99 | $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 | $409.0M | $116.5M |
| 总债务越低越好 | $2.2B | $650.6M |
| 股东权益账面价值 | $4.0B | $1.4B |
| 总资产 | $8.9B | $3.2B |
| 负债/权益比越低杠杆越低 | 0.55× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资CHDROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $409.0M | $100.0M | ||
| Q3 25 | $305.3M | $127.4M | ||
| Q2 25 | $923.2M | $123.0M | ||
| Q1 25 | $1.1B | $201.2M | ||
| Q4 24 | $964.1M | $89.6M | ||
| Q3 24 | $752.1M | $95.3M | ||
| Q2 24 | $491.7M | $106.7M |
总债务CHDROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $2.2B | $486.1M | ||
| Q3 25 | $2.2B | $485.7M | ||
| Q2 25 | $2.2B | $485.3M | ||
| Q1 25 | $2.2B | $485.5M | ||
| Q4 24 | $2.2B | $395.3M | ||
| Q3 24 | $2.2B | — | ||
| Q2 24 | $2.2B | — |
股东权益CHDROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $4.0B | $1.4B | ||
| Q3 25 | $4.2B | $1.5B | ||
| Q2 25 | $4.4B | $1.4B | ||
| Q1 25 | $4.6B | $1.4B | ||
| Q4 24 | $4.4B | $1.3B | ||
| Q3 24 | $4.2B | $1.3B | ||
| Q2 24 | $4.3B | $1.2B |
总资产CHDROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $8.9B | $3.1B | ||
| Q3 25 | $9.1B | $3.2B | ||
| Q2 25 | $8.8B | $3.2B | ||
| Q1 25 | $9.0B | $2.9B | ||
| Q4 24 | $8.9B | $2.8B | ||
| Q3 24 | $8.7B | $2.8B | ||
| Q2 24 | $8.8B | $2.8B |
负债/权益比CHDROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 0.55× | 0.35× | ||
| Q3 25 | 0.52× | 0.32× | ||
| Q2 25 | 0.50× | 0.34× | ||
| Q1 25 | 0.48× | 0.36× | ||
| Q4 24 | 0.51× | 0.30× | ||
| Q3 24 | 0.53× | — | ||
| Q2 24 | 0.51× | — |
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 | — | $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 | 3.4% | 0.8% |
| 现金转化率经营现金流/净利润 | — | 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CHDROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | — | $164.7M | ||
| Q3 25 | — | $191.3M | ||
| Q2 25 | — | $175.1M | ||
| Q1 25 | — | $146.9M | ||
| Q4 24 | $292.3M | $188.2M | ||
| Q3 24 | $364.0M | $146.9M | ||
| Q2 24 | $236.9M | $145.1M |
自由现金流CHDROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | — | $159.0M | ||
| Q3 25 | — | $182.8M | ||
| Q2 25 | — | $168.0M | ||
| Q1 25 | — | $140.1M | ||
| Q4 24 | $237.7M | $184.0M | ||
| Q3 24 | $315.4M | $139.4M | ||
| Q2 24 | $206.6M | $136.4M |
自由现金流率CHDROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | — | 17.4% | ||
| Q3 25 | — | 17.8% | ||
| Q2 25 | — | 16.8% | ||
| Q1 25 | — | 17.0% | ||
| Q4 24 | 15.0% | 22.1% | ||
| Q3 24 | 20.9% | 15.2% | ||
| Q2 24 | 13.7% | 15.3% |
资本支出强度CHDROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 3.4% | 0.6% | ||
| Q3 25 | 1.8% | 0.8% | ||
| Q2 25 | 1.5% | 0.7% | ||
| Q1 25 | 1.1% | 0.8% | ||
| Q4 24 | 3.5% | 0.5% | ||
| Q3 24 | 3.2% | 0.8% | ||
| Q2 24 | 2.0% | 1.0% |
现金转化率CHDROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | — | 1.41× | ||
| Q3 25 | — | 1.17× | ||
| Q2 25 | — | 1.24× | ||
| Q1 25 | — | 1.40× | ||
| Q4 24 | 1.54× | 1.78× | ||
| Q3 24 | — | 1.07× | ||
| Q2 24 | 0.97× | 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
CHD
| Household Products | $645.3M | 39% |
| Personal Care Products | $625.9M | 38% |
| Consumer International | $299.8M | 18% |
| Specialty Products Division | $73.2M | 4% |
ROL
暂无分部数据
