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CoStar Group(CSGP)与Evergy(EVRG)财务数据对比。点击上方公司名可切换其他公司
Evergy的季度营收约是CoStar Group的1.4倍($1.3B vs $899.9M),Evergy净利率更高(6.5% vs 5.2%,领先1.4%),CoStar Group同比增速更快(26.9% vs 5.3%),CoStar Group自由现金流更多($101.3M vs $-530.5M),过去两年CoStar Group的营收复合增速更高(17.1% vs 0.4%)
CoStar Group是1987年成立的美国商业地产服务商,总部位于弗吉尼亚州阿灵顿,业务覆盖北美、欧洲地区,为商业地产行业提供信息、分析及营销解决方案,旗下运营CoStar线上数据库、新闻网站及Apartments.com、Homes.com等多个线上平台。
Evergy Inc.是美国投资者所有的上市公用事业企业,总部位于堪萨斯州托皮卡和密苏里州堪萨斯城。公司由托皮卡的Westar Energy与堪萨斯城电力与照明公司的母公司Great Plains Energy合并组建,是堪萨斯州规模最大的电力公司,为两州超过170万户住宅、商业及工业客户提供供电服务。
CSGP vs EVRG — 直观对比
营收规模更大
EVRG
是对方的1.4倍
$899.9M
营收增速更快
CSGP
高出21.6%
5.3%
净利率更高
EVRG
高出1.4%
5.2%
自由现金流更多
CSGP
多$631.8M
$-530.5M
两年增速更快
CSGP
近两年复合增速
0.4%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $899.9M | $1.3B |
| 净利润 | $46.5M | $84.3M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | 18.5% |
| 净利率 | 5.2% | 6.5% |
| 营收同比 | 26.9% | 5.3% |
| 净利润同比 | -22.2% | 7.8% |
| 每股收益(稀释后) | $0.12 | $0.35 |
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
CSGP
EVRG
| Q4 25 | $899.9M | $1.3B | ||
| Q3 25 | $833.6M | $1.8B | ||
| Q2 25 | $781.3M | $1.4B | ||
| Q1 25 | $732.2M | $1.3B | ||
| Q4 24 | $709.4M | $1.2B | ||
| Q3 24 | $692.6M | $1.8B | ||
| Q2 24 | $677.8M | $1.4B | ||
| Q1 24 | $656.4M | $1.3B |
净利润
CSGP
EVRG
| Q4 25 | $46.5M | $84.3M | ||
| Q3 25 | $-30.9M | $475.0M | ||
| Q2 25 | $6.2M | $171.3M | ||
| Q1 25 | $-14.8M | $125.0M | ||
| Q4 24 | $59.8M | $78.2M | ||
| Q3 24 | $53.0M | $465.6M | ||
| Q2 24 | $19.2M | $207.0M | ||
| Q1 24 | $6.7M | $122.7M |
毛利率
CSGP
EVRG
| Q4 25 | 78.6% | — | ||
| Q3 25 | 79.3% | — | ||
| Q2 25 | 78.5% | — | ||
| Q1 25 | 79.1% | — | ||
| Q4 24 | 80.1% | — | ||
| Q3 24 | 79.7% | — | ||
| Q2 24 | 80.0% | — | ||
| Q1 24 | 78.5% | — |
营业利润率
CSGP
EVRG
| Q4 25 | 5.5% | 18.5% | ||
| Q3 25 | -6.1% | 37.3% | ||
| Q2 25 | -3.5% | 25.4% | ||
| Q1 25 | -5.8% | 22.5% | ||
| Q4 24 | 5.6% | 18.1% | ||
| Q3 24 | 3.4% | 35.1% | ||
| Q2 24 | -2.4% | 25.4% | ||
| Q1 24 | -6.5% | 20.3% |
净利率
CSGP
EVRG
| Q4 25 | 5.2% | 6.5% | ||
| Q3 25 | -3.7% | 26.9% | ||
| Q2 25 | 0.8% | 12.6% | ||
| Q1 25 | -2.0% | 9.7% | ||
| Q4 24 | 8.4% | 6.4% | ||
| Q3 24 | 7.7% | 26.0% | ||
| Q2 24 | 2.8% | 14.7% | ||
| Q1 24 | 1.0% | 9.6% |
每股收益(稀释后)
CSGP
EVRG
| Q4 25 | $0.12 | $0.35 | ||
| Q3 25 | $-0.07 | $2.03 | ||
| Q2 25 | $0.01 | $0.74 | ||
| Q1 25 | $-0.04 | $0.54 | ||
| Q4 24 | $0.14 | $0.34 | ||
| Q3 24 | $0.13 | $2.02 | ||
| Q2 24 | $0.05 | $0.90 | ||
| Q1 24 | $0.02 | $0.53 |
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 | $1.6B | $19.8M |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | $10.2B |
| 总资产 | $10.5B | $33.9B |
| 负债/权益比越低杠杆越低 | 0.02× | — |
8季度趋势,按日历期对齐
现金及短期投资
CSGP
EVRG
| Q4 25 | $1.6B | $19.8M | ||
| Q3 25 | $1.9B | $27.5M | ||
| Q2 25 | $3.6B | $27.8M | ||
| Q1 25 | $3.7B | $35.3M | ||
| Q4 24 | $4.7B | $22.0M | ||
| Q3 24 | — | $34.6M | ||
| Q2 24 | — | $26.1M | ||
| Q1 24 | — | $63.7M |
总债务
CSGP
EVRG
| Q4 25 | $140.0M | — | ||
| Q3 25 | $1.0B | — | ||
| Q2 25 | $1.0B | — | ||
| Q1 25 | $1.0B | — | ||
| Q4 24 | $1.0B | — | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $1.0B | — | ||
| Q1 24 | $1.0B | — |
股东权益
CSGP
EVRG
| Q4 25 | $8.3B | $10.2B | ||
| Q3 25 | $8.6B | $10.3B | ||
| Q2 25 | $8.6B | $10.0B | ||
| Q1 25 | $8.6B | $9.9B | ||
| Q4 24 | $7.6B | $10.0B | ||
| Q3 24 | $7.5B | $10.0B | ||
| Q2 24 | $7.4B | $9.7B | ||
| Q1 24 | $7.3B | $9.6B |
总资产
CSGP
EVRG
| Q4 25 | $10.5B | $33.9B | ||
| Q3 25 | $10.8B | $33.4B | ||
| Q2 25 | $10.5B | $32.9B | ||
| Q1 25 | $10.4B | $32.5B | ||
| Q4 24 | $9.3B | $32.3B | ||
| Q3 24 | $9.1B | $32.1B | ||
| Q2 24 | $9.1B | $31.8B | ||
| Q1 24 | $9.0B | $31.3B |
负债/权益比
CSGP
EVRG
| Q4 25 | 0.02× | — | ||
| Q3 25 | 0.12× | — | ||
| Q2 25 | 0.12× | — | ||
| Q1 25 | 0.12× | — | ||
| Q4 24 | 0.13× | — | ||
| Q3 24 | 0.13× | — | ||
| Q2 24 | 0.14× | — | ||
| Q1 24 | 0.14× | — |
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 | $162.1M | $334.0M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $-530.5M |
| 自由现金流率自由现金流/营收 | 11.3% | -41.1% |
| 资本支出强度资本支出/营收 | 6.8% | 66.9% |
| 现金转化率经营现金流/净利润 | 3.49× | 3.96× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $-751.7M |
8季度趋势,按日历期对齐
经营现金流
CSGP
EVRG
| Q4 25 | $162.1M | $334.0M | ||
| Q3 25 | $68.2M | $937.7M | ||
| Q2 25 | $146.5M | $323.9M | ||
| Q1 25 | $53.2M | $449.6M | ||
| Q4 24 | $94.6M | $395.6M | ||
| Q3 24 | $100.3M | $953.3M | ||
| Q2 24 | $58.1M | $317.5M | ||
| Q1 24 | $139.6M | $317.3M |
自由现金流
CSGP
EVRG
| Q4 25 | $101.3M | $-530.5M | ||
| Q3 25 | $-5.5M | $225.4M | ||
| Q2 25 | $27.7M | $-303.4M | ||
| Q1 25 | $-500.0K | $-143.2M | ||
| Q4 24 | $25.2M | $-118.6M | ||
| Q3 24 | $40.2M | $427.0M | ||
| Q2 24 | $-14.7M | $-360.0M | ||
| Q1 24 | $-237.1M | $-301.3M |
自由现金流率
CSGP
EVRG
| Q4 25 | 11.3% | -41.1% | ||
| Q3 25 | -0.7% | 12.8% | ||
| Q2 25 | 3.5% | -22.4% | ||
| Q1 25 | -0.1% | -11.1% | ||
| Q4 24 | 3.6% | -9.7% | ||
| Q3 24 | 5.8% | 23.9% | ||
| Q2 24 | -2.2% | -25.6% | ||
| Q1 24 | -36.1% | -23.5% |
资本支出强度
CSGP
EVRG
| Q4 25 | 6.8% | 66.9% | ||
| Q3 25 | 8.8% | 40.4% | ||
| Q2 25 | 15.2% | 46.3% | ||
| Q1 25 | 7.3% | 45.8% | ||
| Q4 24 | 9.8% | 41.9% | ||
| Q3 24 | 8.7% | 29.4% | ||
| Q2 24 | 10.7% | 48.1% | ||
| Q1 24 | 57.4% | 48.3% |
现金转化率
CSGP
EVRG
| Q4 25 | 3.49× | 3.96× | ||
| Q3 25 | — | 1.97× | ||
| Q2 25 | 23.63× | 1.89× | ||
| Q1 25 | — | 3.60× | ||
| Q4 24 | 1.58× | 5.06× | ||
| Q3 24 | 1.89× | 2.05× | ||
| Q2 24 | 3.03× | 1.53× | ||
| Q1 24 | 20.84× | 2.59× |
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
CSGP
| Co Star | $503.8M | 56% |
| Other | $283.0M | 31% |
| Loop Net | $94.7M | 11% |
EVRG
| Electric Utility Customer Class Residential | $462.9M | 36% |
| Electric Utility Customer Class Commercial | $447.6M | 35% |
| Electric Utility Customer Class Industrial | $164.1M | 13% |
| Electric Utility Customer Class Transmission | $129.4M | 10% |
| Electric Utility Customer Class Wholesale | $69.7M | 5% |
| Electric Utility Customer Class Other Retail | $12.2M | 1% |
| Electric Utility Customer Class Industrial Steam | $5.7M | 0% |