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CSX Corporation(CSX)与Liberty Global Ltd.(LBTYA)财务数据对比。点击上方公司名可切换其他公司
CSX Corporation的季度营收约是Liberty Global Ltd.的1.5倍($3.5B vs $2.4B),CSX Corporation净利率更高(23.2% vs 15.0%,领先8.2%),CSX Corporation同比增速更快(1.7% vs -3.6%),过去两年Liberty Global Ltd.的营收复合增速更高(12.9% vs -3.0%)
CSX运输是美国一级货运铁路企业,业务覆盖美国东部区域及加拿大安大略省、魁北克省,运营铁路总里程约3.4万公里,隶属于总部位于佛罗里达州杰克逊维尔市的财富500强企业CSX Corporation,是其旗下核心子公司。
自由全球有限公司是一家英荷美合资的跨国电信企业,注册地位于百慕大,在伦敦、阿姆斯特丹和丹佛均设有总部。公司旗下拥有英国自由全球控股有限公司、荷兰自由全球有限公司及美国自由全球公司三大主体,其中英国主体为上市实体。企业由自由媒体国际业务部与UnitedGlobalCom于2005年合并成立,在全球电信服务领域拥有深厚的行业积累。
CSX vs LBTYA — 直观对比
营收规模更大
CSX
是对方的1.5倍
$2.4B
营收增速更快
CSX
高出5.4%
-3.6%
净利率更高
CSX
高出8.2%
15.0%
两年增速更快
LBTYA
近两年复合增速
-3.0%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $3.5B | $2.4B |
| 净利润 | $807.0M | $358.2M |
| 毛利率 | — | — |
| 营业利润率 | 36.0% | 1.0% |
| 净利率 | 23.2% | 15.0% |
| 营收同比 | 1.7% | -3.6% |
| 净利润同比 | 24.9% | 127.1% |
| 每股收益(稀释后) | — | — |
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
CSX
LBTYA
| Q1 26 | $3.5B | $2.4B | ||
| Q4 25 | $3.5B | $1.2B | ||
| Q3 25 | $3.6B | $1.2B | ||
| Q2 25 | $3.6B | $1.3B | ||
| Q1 25 | $3.4B | $1.2B | ||
| Q4 24 | $3.5B | $-1.4B | ||
| Q3 24 | $3.6B | $1.9B | ||
| Q2 24 | $3.7B | $1.9B |
净利润
CSX
LBTYA
| Q1 26 | $807.0M | $358.2M | ||
| Q4 25 | $720.0M | $-2.9B | ||
| Q3 25 | $694.0M | $-90.7M | ||
| Q2 25 | $829.0M | $-2.8B | ||
| Q1 25 | $646.0M | $-1.3B | ||
| Q4 24 | $720.0M | $2.2B | ||
| Q3 24 | $894.0M | $-1.4B | ||
| Q2 24 | $963.0M | $268.1M |
毛利率
CSX
LBTYA
| Q1 26 | — | — | ||
| Q4 25 | — | 66.8% | ||
| Q3 25 | — | 67.5% | ||
| Q2 25 | — | 63.3% | ||
| Q1 25 | — | 65.6% | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 69.4% | ||
| Q2 24 | — | 68.5% |
营业利润率
CSX
LBTYA
| Q1 26 | 36.0% | 1.0% | ||
| Q4 25 | 31.6% | -8.6% | ||
| Q3 25 | 30.3% | -0.7% | ||
| Q2 25 | 35.9% | 2.3% | ||
| Q1 25 | 30.4% | 5.2% | ||
| Q4 24 | 30.8% | — | ||
| Q3 24 | 37.4% | 5.2% | ||
| Q2 24 | 39.1% | 1.0% |
净利率
CSX
LBTYA
| Q1 26 | 23.2% | 15.0% | ||
| Q4 25 | 20.5% | -237.0% | ||
| Q3 25 | 19.3% | -7.5% | ||
| Q2 25 | 23.2% | -220.1% | ||
| Q1 25 | 18.9% | -114.2% | ||
| Q4 24 | 20.3% | -158.9% | ||
| Q3 24 | 24.7% | -74.1% | ||
| Q2 24 | 26.0% | 14.3% |
每股收益(稀释后)
CSX
LBTYA
| Q1 26 | — | — | ||
| Q4 25 | $0.39 | $-8.66 | ||
| Q3 25 | $0.37 | $-0.27 | ||
| Q2 25 | $0.44 | $-8.09 | ||
| Q1 25 | $0.34 | $-3.84 | ||
| Q4 24 | $0.38 | $6.15 | ||
| Q3 24 | $0.46 | $-3.95 | ||
| Q2 24 | $0.49 | $0.71 |
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 | $1.1B | $-387.3M |
| 总债务越低越好 | $18.9B | — |
| 股东权益账面价值 | $13.6B | — |
| 总资产 | $44.2B | — |
| 负债/权益比越低杠杆越低 | 1.39× | — |
8季度趋势,按日历期对齐
现金及短期投资
CSX
LBTYA
| Q1 26 | $1.1B | $-387.3M | ||
| Q4 25 | $5.0M | $2.2B | ||
| Q3 25 | $6.0M | $1.7B | ||
| Q2 25 | $6.0M | $3.1B | ||
| Q1 25 | $8.0M | $2.0B | ||
| Q4 24 | $72.0M | $2.2B | ||
| Q3 24 | $12.0M | $3.3B | ||
| Q2 24 | $4.0M | $3.2B |
总债务
CSX
LBTYA
| Q1 26 | $18.9B | — | ||
| Q4 25 | $18.2B | $7.8B | ||
| Q3 25 | $18.6B | $7.8B | ||
| Q2 25 | $18.6B | $7.8B | ||
| Q1 25 | $18.5B | $8.2B | ||
| Q4 24 | $17.9B | $8.2B | ||
| Q3 24 | $18.5B | $14.9B | ||
| Q2 24 | $18.0B | $14.7B |
股东权益
CSX
LBTYA
| Q1 26 | $13.6B | — | ||
| Q4 25 | $13.2B | $9.7B | ||
| Q3 25 | $12.8B | $12.7B | ||
| Q2 25 | $12.4B | $13.0B | ||
| Q1 25 | $12.2B | $12.6B | ||
| Q4 24 | $12.5B | $12.4B | ||
| Q3 24 | $12.9B | $18.7B | ||
| Q2 24 | $12.6B | $18.3B |
总资产
CSX
LBTYA
| Q1 26 | $44.2B | — | ||
| Q4 25 | $43.7B | $22.6B | ||
| Q3 25 | $43.3B | $25.4B | ||
| Q2 25 | $42.9B | $27.2B | ||
| Q1 25 | $43.2B | $26.0B | ||
| Q4 24 | $42.8B | $25.4B | ||
| Q3 24 | $43.1B | $41.8B | ||
| Q2 24 | $42.4B | $40.8B |
负债/权益比
CSX
LBTYA
| Q1 26 | 1.39× | — | ||
| Q4 25 | 1.38× | 0.80× | ||
| Q3 25 | 1.45× | 0.61× | ||
| Q2 25 | 1.50× | 0.60× | ||
| Q1 25 | 1.52× | 0.65× | ||
| Q4 24 | 1.43× | 0.66× | ||
| Q3 24 | 1.43× | 0.80× | ||
| Q2 24 | 1.42× | 0.80× |
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 | $1.3B | $107.6M |
| 自由现金流经营现金流 - 资本支出 | $793.0M | — |
| 自由现金流率自由现金流/营收 | 22.8% | — |
| 资本支出强度资本支出/营收 | — | 1.5% |
| 现金转化率经营现金流/净利润 | 1.58× | 0.30× |
| 过去12个月自由现金流最近4个季度 | $2.0B | — |
8季度趋势,按日历期对齐
经营现金流
CSX
LBTYA
| Q1 26 | $1.3B | $107.6M | ||
| Q4 25 | $1.4B | $630.9M | ||
| Q3 25 | $1.3B | $301.8M | ||
| Q2 25 | $635.0M | $149.2M | ||
| Q1 25 | $1.3B | $129.2M | ||
| Q4 24 | $1.4B | $791.6M | ||
| Q3 24 | $1.7B | $449.5M | ||
| Q2 24 | $1.1B | $546.1M |
自由现金流
CSX
LBTYA
| Q1 26 | $793.0M | — | ||
| Q4 25 | $709.0M | $193.3M | ||
| Q3 25 | $607.0M | $-41.1M | ||
| Q2 25 | $-141.0M | $-170.1M | ||
| Q1 25 | $536.0M | $-114.1M | ||
| Q4 24 | $550.0M | $712.9M | ||
| Q3 24 | $1.1B | $102.4M | ||
| Q2 24 | $547.0M | $256.8M |
自由现金流率
CSX
LBTYA
| Q1 26 | 22.8% | — | ||
| Q4 25 | 20.2% | 15.7% | ||
| Q3 25 | 16.9% | -3.4% | ||
| Q2 25 | -3.9% | -13.4% | ||
| Q1 25 | 15.7% | -9.7% | ||
| Q4 24 | 15.5% | -50.5% | ||
| Q3 24 | 29.3% | 5.3% | ||
| Q2 24 | 14.8% | 13.7% |
资本支出强度
CSX
LBTYA
| Q1 26 | — | 1.5% | ||
| Q4 25 | 19.3% | 35.5% | ||
| Q3 25 | 20.4% | 28.4% | ||
| Q2 25 | 21.7% | 25.2% | ||
| Q1 25 | 21.0% | 20.8% | ||
| Q4 24 | 23.7% | -5.6% | ||
| Q3 24 | 17.3% | 17.9% | ||
| Q2 24 | 14.6% | 15.4% |
现金转化率
CSX
LBTYA
| Q1 26 | 1.58× | 0.30× | ||
| Q4 25 | 1.93× | — | ||
| Q3 25 | 1.93× | — | ||
| Q2 25 | 0.77× | — | ||
| Q1 25 | 1.94× | — | ||
| Q4 24 | 1.93× | 0.35× | ||
| Q3 24 | 1.89× | — | ||
| Q2 24 | 1.13× | 2.04× |
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
CSX
暂无分部数据
LBTYA
| Mobile Service | $775.2M | 32% |
| Fixed Service | $772.0M | 32% |
| Business | $308.7M | 13% |
| Wholesale | $256.9M | 11% |
| Business Service | $233.2M | 10% |