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CSX Corporation(CSX)与RPM INTERNATIONAL INC(RPM)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RPM INTERNATIONAL INC的1.8倍($3.5B vs $1.9B),CSX Corporation净利率更高(23.2% vs 8.4%,领先14.7%),RPM INTERNATIONAL INC同比增速更快(3.5% vs 1.7%),CSX Corporation自由现金流更多($793.0M vs $296.4M),过去两年RPM INTERNATIONAL INC的营收复合增速更高(12.0% 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。
BVS娱乐前身为Saban制作、Saban国际及Saban娱乐,是华特迪士尼公司旗下子公司。1980年4月24日由哈伊姆·萨班与舒基·利维创立,最初主营音乐制作,后逐步转向电视节目制作发行业务,最为知名的是为Fox Family/ABC Family及已停播的Fox Kids、Jetix频道制作发行儿童节目。
CSX vs RPM — 直观对比
营收规模更大
CSX
是对方的1.8倍
$1.9B
营收增速更快
RPM
高出1.8%
1.7%
净利率更高
CSX
高出14.7%
8.4%
自由现金流更多
CSX
多$496.6M
$296.4M
两年增速更快
RPM
近两年复合增速
-3.0%
损益表 — Q1 FY2026 vs Q2 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $3.5B | $1.9B |
| 净利润 | $807.0M | $161.2M |
| 毛利率 | — | 40.8% |
| 营业利润率 | 36.0% | 11.0% |
| 净利率 | 23.2% | 8.4% |
| 营收同比 | 1.7% | 3.5% |
| 净利润同比 | 24.9% | -12.0% |
| 每股收益(稀释后) | — | $1.26 |
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
RPM
| Q1 26 | $3.5B | — | ||
| Q4 25 | $3.5B | $1.9B | ||
| Q3 25 | $3.6B | $2.1B | ||
| Q2 25 | $3.6B | $2.1B | ||
| Q1 25 | $3.4B | $1.5B | ||
| Q4 24 | $3.5B | $1.8B | ||
| Q3 24 | $3.6B | $2.0B | ||
| Q2 24 | $3.7B | $2.0B |
净利润
CSX
RPM
| Q1 26 | $807.0M | — | ||
| Q4 25 | $720.0M | $161.2M | ||
| Q3 25 | $694.0M | $227.6M | ||
| Q2 25 | $829.0M | $225.8M | ||
| Q1 25 | $646.0M | $52.0M | ||
| Q4 24 | $720.0M | $183.2M | ||
| Q3 24 | $894.0M | $227.7M | ||
| Q2 24 | $963.0M | $180.6M |
毛利率
CSX
RPM
| Q1 26 | — | — | ||
| Q4 25 | — | 40.8% | ||
| Q3 25 | — | 42.3% | ||
| Q2 25 | — | 42.4% | ||
| Q1 25 | — | 38.4% | ||
| Q4 24 | — | 41.4% | ||
| Q3 24 | — | 42.5% | ||
| Q2 24 | — | 41.4% |
营业利润率
CSX
RPM
| Q1 26 | 36.0% | — | ||
| Q4 25 | 31.6% | 11.0% | ||
| Q3 25 | 30.3% | 14.1% | ||
| Q2 25 | 35.9% | 11.9% | ||
| Q1 25 | 30.4% | 2.8% | ||
| Q4 24 | 30.8% | 11.5% | ||
| Q3 24 | 37.4% | 14.8% | ||
| Q2 24 | 39.1% | 11.9% |
净利率
CSX
RPM
| Q1 26 | 23.2% | — | ||
| Q4 25 | 20.5% | 8.4% | ||
| Q3 25 | 19.3% | 10.8% | ||
| Q2 25 | 23.2% | 10.8% | ||
| Q1 25 | 18.9% | 3.5% | ||
| Q4 24 | 20.3% | 9.9% | ||
| Q3 24 | 24.7% | 11.6% | ||
| Q2 24 | 26.0% | 9.0% |
每股收益(稀释后)
CSX
RPM
| Q1 26 | — | — | ||
| Q4 25 | $0.39 | $1.26 | ||
| Q3 25 | $0.37 | $1.77 | ||
| Q2 25 | $0.44 | $1.76 | ||
| Q1 25 | $0.34 | $0.40 | ||
| Q4 24 | $0.38 | $1.42 | ||
| Q3 24 | $0.46 | $1.77 | ||
| Q2 24 | $0.49 | $1.40 |
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 | $316.6M |
| 总债务越低越好 | $18.9B | $2.5B |
| 股东权益账面价值 | $13.6B | $3.1B |
| 总资产 | $44.2B | $7.9B |
| 负债/权益比越低杠杆越低 | 1.39× | 0.80× |
8季度趋势,按日历期对齐
现金及短期投资
CSX
RPM
| Q1 26 | $1.1B | — | ||
| Q4 25 | $5.0M | $316.6M | ||
| Q3 25 | $6.0M | $297.1M | ||
| Q2 25 | $6.0M | $302.1M | ||
| Q1 25 | $8.0M | $241.9M | ||
| Q4 24 | $72.0M | $268.7M | ||
| Q3 24 | $12.0M | $231.6M | ||
| Q2 24 | $4.0M | $237.4M |
总债务
CSX
RPM
| Q1 26 | $18.9B | — | ||
| Q4 25 | $18.2B | $2.5B | ||
| Q3 25 | $18.6B | $2.7B | ||
| Q2 25 | $18.6B | $2.6B | ||
| Q1 25 | $18.5B | $2.1B | ||
| Q4 24 | $17.9B | $2.0B | ||
| Q3 24 | $18.5B | $2.0B | ||
| Q2 24 | $18.0B | $2.0B |
股东权益
CSX
RPM
| Q1 26 | $13.6B | — | ||
| Q4 25 | $13.2B | $3.1B | ||
| Q3 25 | $12.8B | $3.1B | ||
| Q2 25 | $12.4B | $2.9B | ||
| Q1 25 | $12.2B | $2.7B | ||
| Q4 24 | $12.5B | $2.7B | ||
| Q3 24 | $12.9B | $2.6B | ||
| Q2 24 | $12.6B | $2.5B |
总资产
CSX
RPM
| Q1 26 | $44.2B | — | ||
| Q4 25 | $43.7B | $7.9B | ||
| Q3 25 | $43.3B | $7.9B | ||
| Q2 25 | $42.9B | $7.8B | ||
| Q1 25 | $43.2B | $6.6B | ||
| Q4 24 | $42.8B | $6.7B | ||
| Q3 24 | $43.1B | $6.6B | ||
| Q2 24 | $42.4B | $6.6B |
负债/权益比
CSX
RPM
| Q1 26 | 1.39× | — | ||
| Q4 25 | 1.38× | 0.80× | ||
| Q3 25 | 1.45× | 0.87× | ||
| Q2 25 | 1.50× | 0.91× | ||
| Q1 25 | 1.52× | 0.78× | ||
| Q4 24 | 1.43× | 0.74× | ||
| Q3 24 | 1.43× | 0.77× | ||
| Q2 24 | 1.42× | 0.79× |
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 | $345.7M |
| 自由现金流经营现金流 - 资本支出 | $793.0M | $296.4M |
| 自由现金流率自由现金流/营收 | 22.8% | 15.5% |
| 资本支出强度资本支出/营收 | — | 2.6% |
| 现金转化率经营现金流/净利润 | 1.58× | 2.14× |
| 过去12个月自由现金流最近4个季度 | $2.0B | $582.9M |
8季度趋势,按日历期对齐
经营现金流
CSX
RPM
| Q1 26 | $1.3B | — | ||
| Q4 25 | $1.4B | $345.7M | ||
| Q3 25 | $1.3B | $237.5M | ||
| Q2 25 | $635.0M | $149.2M | ||
| Q1 25 | $1.3B | $91.5M | ||
| Q4 24 | $1.4B | $279.4M | ||
| Q3 24 | $1.7B | $248.1M | ||
| Q2 24 | $1.1B | $181.2M |
自由现金流
CSX
RPM
| Q1 26 | $793.0M | — | ||
| Q4 25 | $709.0M | $296.4M | ||
| Q3 25 | $607.0M | $175.0M | ||
| Q2 25 | $-141.0M | $78.2M | ||
| Q1 25 | $536.0M | $33.3M | ||
| Q4 24 | $550.0M | $229.5M | ||
| Q3 24 | $1.1B | $197.3M | ||
| Q2 24 | $547.0M | $105.3M |
自由现金流率
CSX
RPM
| Q1 26 | 22.8% | — | ||
| Q4 25 | 20.2% | 15.5% | ||
| Q3 25 | 16.9% | 8.3% | ||
| Q2 25 | -3.9% | 3.8% | ||
| Q1 25 | 15.7% | 2.3% | ||
| Q4 24 | 15.5% | 12.4% | ||
| Q3 24 | 29.3% | 10.0% | ||
| Q2 24 | 14.8% | 5.2% |
资本支出强度
CSX
RPM
| Q1 26 | — | — | ||
| Q4 25 | 19.3% | 2.6% | ||
| Q3 25 | 20.4% | 3.0% | ||
| Q2 25 | 21.7% | 3.4% | ||
| Q1 25 | 21.0% | 3.9% | ||
| Q4 24 | 23.7% | 2.7% | ||
| Q3 24 | 17.3% | 2.6% | ||
| Q2 24 | 14.6% | 3.8% |
现金转化率
CSX
RPM
| Q1 26 | 1.58× | — | ||
| Q4 25 | 1.93× | 2.14× | ||
| Q3 25 | 1.93× | 1.04× | ||
| Q2 25 | 0.77× | 0.66× | ||
| Q1 25 | 1.94× | 1.76× | ||
| Q4 24 | 1.93× | 1.53× | ||
| Q3 24 | 1.89× | 1.09× | ||
| Q2 24 | 1.13× | 1.00× |
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
RPM
| Construction Products Group Segment | $737.4M | 39% |
| Consumer Segment | $638.6M | 33% |
| Performance Coatings Group Segment | $533.8M | 28% |