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CSX Corporation(CSX)与Regions Financial Corporation(RF)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Regions Financial Corporation的1.9倍($3.5B vs $1.9B),Regions Financial Corporation净利率更高(29.8% vs 23.2%,领先6.7%),Regions Financial Corporation同比增速更快(5.0% vs 1.7%),过去两年Regions Financial Corporation的营收复合增速更高(25.7% 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。
Regions Financial Corporation是美国银行控股企业,总部位于阿拉巴马州伯明翰市。公司提供零售及商业银行、信托、股票经纪、抵押贷款等服务,旗下银行业务子公司Regions Bank在美国南部和中西部15个州运营约1300家营业网点和2000台自动柜员机,服务大量当地个人及企业客户。
CSX vs RF — 直观对比
营收规模更大
CSX
是对方的1.9倍
$1.9B
营收增速更快
RF
高出3.3%
1.7%
净利率更高
RF
高出6.7%
23.2%
两年增速更快
RF
近两年复合增速
-3.0%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $3.5B | $1.9B |
| 净利润 | $807.0M | $559.0M |
| 毛利率 | — | — |
| 营业利润率 | 36.0% | — |
| 净利率 | 23.2% | 29.8% |
| 营收同比 | 1.7% | 5.0% |
| 净利润同比 | 24.9% | — |
| 每股收益(稀释后) | — | $0.62 |
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
RF
| Q1 26 | $3.5B | $1.9B | ||
| Q4 25 | $3.5B | $1.3B | ||
| Q3 25 | $3.6B | $1.3B | ||
| Q2 25 | $3.6B | $1.3B | ||
| Q1 25 | $3.4B | $1.2B | ||
| Q4 24 | $3.5B | $1.2B | ||
| Q3 24 | $3.6B | $1.2B | ||
| Q2 24 | $3.7B | $1.2B |
净利润
CSX
RF
| Q1 26 | $807.0M | $559.0M | ||
| Q4 25 | $720.0M | $534.0M | ||
| Q3 25 | $694.0M | $569.0M | ||
| Q2 25 | $829.0M | $563.0M | ||
| Q1 25 | $646.0M | $490.0M | ||
| Q4 24 | $720.0M | $534.0M | ||
| Q3 24 | $894.0M | $490.0M | ||
| Q2 24 | $963.0M | $501.0M |
营业利润率
CSX
RF
| Q1 26 | 36.0% | — | ||
| Q4 25 | 31.6% | 55.3% | ||
| Q3 25 | 30.3% | 56.3% | ||
| Q2 25 | 35.9% | 56.1% | ||
| Q1 25 | 30.4% | 52.0% | ||
| Q4 24 | 30.8% | 53.4% | ||
| Q3 24 | 37.4% | 49.9% | ||
| Q2 24 | 39.1% | 52.7% |
净利率
CSX
RF
| Q1 26 | 23.2% | 29.8% | ||
| Q4 25 | 20.5% | 41.7% | ||
| Q3 25 | 19.3% | 45.3% | ||
| Q2 25 | 23.2% | 44.7% | ||
| Q1 25 | 18.9% | 41.0% | ||
| Q4 24 | 20.3% | 43.4% | ||
| Q3 24 | 24.7% | 40.2% | ||
| Q2 24 | 26.0% | 42.2% |
每股收益(稀释后)
CSX
RF
| Q1 26 | — | $0.62 | ||
| Q4 25 | $0.39 | $0.59 | ||
| Q3 25 | $0.37 | $0.61 | ||
| Q2 25 | $0.44 | $0.59 | ||
| Q1 25 | $0.34 | $0.51 | ||
| Q4 24 | $0.38 | $0.55 | ||
| Q3 24 | $0.46 | $0.49 | ||
| Q2 24 | $0.49 | $0.52 |
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 | — |
| 总债务越低越好 | $18.9B | $6.3B |
| 股东权益账面价值 | $13.6B | $18.8B |
| 总资产 | $44.2B | $160.7B |
| 负债/权益比越低杠杆越低 | 1.39× | 0.34× |
8季度趋势,按日历期对齐
现金及短期投资
CSX
RF
| Q1 26 | $1.1B | — | ||
| Q4 25 | $5.0M | — | ||
| Q3 25 | $6.0M | — | ||
| Q2 25 | $6.0M | — | ||
| Q1 25 | $8.0M | — | ||
| Q4 24 | $72.0M | — | ||
| Q3 24 | $12.0M | — | ||
| Q2 24 | $4.0M | — |
总债务
CSX
RF
| Q1 26 | $18.9B | $6.3B | ||
| Q4 25 | $18.2B | $4.1B | ||
| Q3 25 | $18.6B | $4.8B | ||
| Q2 25 | $18.6B | $5.3B | ||
| Q1 25 | $18.5B | $6.0B | ||
| Q4 24 | $17.9B | $6.0B | ||
| Q3 24 | $18.5B | $6.0B | ||
| Q2 24 | $18.0B | $5.1B |
股东权益
CSX
RF
| Q1 26 | $13.6B | $18.8B | ||
| Q4 25 | $13.2B | $19.0B | ||
| Q3 25 | $12.8B | $19.0B | ||
| Q2 25 | $12.4B | $18.7B | ||
| Q1 25 | $12.2B | $18.5B | ||
| Q4 24 | $12.5B | $17.9B | ||
| Q3 24 | $12.9B | $18.7B | ||
| Q2 24 | $12.6B | $17.2B |
总资产
CSX
RF
| Q1 26 | $44.2B | $160.7B | ||
| Q4 25 | $43.7B | $158.8B | ||
| Q3 25 | $43.3B | $159.9B | ||
| Q2 25 | $42.9B | $159.2B | ||
| Q1 25 | $43.2B | $159.8B | ||
| Q4 24 | $42.8B | $157.3B | ||
| Q3 24 | $43.1B | $157.4B | ||
| Q2 24 | $42.4B | $154.1B |
负债/权益比
CSX
RF
| Q1 26 | 1.39× | 0.34× | ||
| Q4 25 | 1.38× | 0.22× | ||
| Q3 25 | 1.45× | 0.25× | ||
| Q2 25 | 1.50× | 0.28× | ||
| Q1 25 | 1.52× | 0.32× | ||
| Q4 24 | 1.43× | 0.34× | ||
| Q3 24 | 1.43× | 0.32× | ||
| Q2 24 | 1.42× | 0.30× |
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 | — |
| 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 | — | — |
| 现金转化率经营现金流/净利润 | 1.58× | — |
| 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
RF
| Q1 26 | $1.3B | — | ||
| Q4 25 | $1.4B | $-319.0M | ||
| Q3 25 | $1.3B | $861.0M | ||
| Q2 25 | $635.0M | $573.0M | ||
| Q1 25 | $1.3B | $1.1B | ||
| Q4 24 | $1.4B | $-220.0M | ||
| Q3 24 | $1.7B | $1.3B | ||
| Q2 24 | $1.1B | $161.0M |
自由现金流
CSX
RF
| Q1 26 | $793.0M | — | ||
| Q4 25 | $709.0M | — | ||
| Q3 25 | $607.0M | — | ||
| Q2 25 | $-141.0M | — | ||
| Q1 25 | $536.0M | — | ||
| Q4 24 | $550.0M | — | ||
| Q3 24 | $1.1B | — | ||
| Q2 24 | $547.0M | — |
自由现金流率
CSX
RF
| Q1 26 | 22.8% | — | ||
| Q4 25 | 20.2% | — | ||
| Q3 25 | 16.9% | — | ||
| Q2 25 | -3.9% | — | ||
| Q1 25 | 15.7% | — | ||
| Q4 24 | 15.5% | — | ||
| Q3 24 | 29.3% | — | ||
| Q2 24 | 14.8% | — |
资本支出强度
CSX
RF
| Q1 26 | — | — | ||
| Q4 25 | 19.3% | — | ||
| Q3 25 | 20.4% | — | ||
| Q2 25 | 21.7% | — | ||
| Q1 25 | 21.0% | — | ||
| Q4 24 | 23.7% | — | ||
| Q3 24 | 17.3% | — | ||
| Q2 24 | 14.6% | — |
现金转化率
CSX
RF
| Q1 26 | 1.58× | — | ||
| Q4 25 | 1.93× | -0.60× | ||
| Q3 25 | 1.93× | 1.51× | ||
| Q2 25 | 0.77× | 1.02× | ||
| Q1 25 | 1.94× | 2.18× | ||
| Q4 24 | 1.93× | -0.41× | ||
| Q3 24 | 1.89× | 2.57× | ||
| Q2 24 | 1.13× | 0.32× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图