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COUSINS PROPERTIES INC(CUZ)与GIBRALTAR INDUSTRIES, INC.(ROCK)财务数据对比。点击上方公司名可切换其他公司
COUSINS PROPERTIES INC的季度营收约是GIBRALTAR INDUSTRIES, INC.的1.1倍($255.0M vs $225.0M),GIBRALTAR INDUSTRIES, INC.同比增速更快(24.9% vs 13.2%),COUSINS PROPERTIES INC自由现金流更多($135.0M vs $26.2M),过去两年COUSINS PROPERTIES INC的营收复合增速更高(10.4% vs -12.3%)
Cousins Properties是一家公开上市的房地产投资信托(REIT),专注于亚特兰大、夏洛特、奥斯汀、菲尼克斯、坦帕及北卡罗来纳州教堂山的写字楼资产投资。公司曾开发多个知名地标项目,包括亚特兰大的CNN中心、奥姆尼体育馆、桃树中心191号大厦以及埃默里角商业综合体。
直布罗陀工业公司是专业建筑、基础设施及可再生能源产品制造商与分销商,主营通风系统、屋面配件、太阳能安装支架、园林景观产品等,主要服务北美地区住宅、商业建筑及清洁能源市场,专注提供创新可持续的客户解决方案。
CUZ vs ROCK — 直观对比
营收规模更大
CUZ
是对方的1.1倍
$225.0M
营收增速更快
ROCK
高出11.8%
13.2%
自由现金流更多
CUZ
多$108.8M
$26.2M
两年增速更快
CUZ
近两年复合增速
-12.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $255.0M | $225.0M |
| 净利润 | $-3.5M | — |
| 毛利率 | 67.4% | 25.3% |
| 营业利润率 | 67.5% | 7.9% |
| 净利率 | -1.4% | — |
| 营收同比 | 13.2% | 24.9% |
| 净利润同比 | -125.4% | — |
| 每股收益(稀释后) | $-0.02 | — |
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
CUZ
ROCK
| Q4 25 | $255.0M | $225.0M | ||
| Q3 25 | $248.3M | $310.9M | ||
| Q2 25 | $240.1M | $309.5M | ||
| Q1 25 | $250.3M | $290.0M | ||
| Q4 24 | $225.3M | $180.1M | ||
| Q3 24 | $209.2M | $277.1M | ||
| Q2 24 | $213.0M | $273.6M | ||
| Q1 24 | $209.2M | $292.5M |
净利润
CUZ
ROCK
| Q4 25 | $-3.5M | — | ||
| Q3 25 | $8.6M | $-89.1M | ||
| Q2 25 | $14.5M | $26.0M | ||
| Q1 25 | $20.9M | $21.1M | ||
| Q4 24 | $13.6M | — | ||
| Q3 24 | $11.2M | $34.0M | ||
| Q2 24 | $7.8M | $32.2M | ||
| Q1 24 | $13.3M | $24.9M |
毛利率
CUZ
ROCK
| Q4 25 | 67.4% | 25.3% | ||
| Q3 25 | 67.8% | 26.6% | ||
| Q2 25 | 69.1% | 28.4% | ||
| Q1 25 | 69.2% | 26.8% | ||
| Q4 24 | 67.6% | 29.0% | ||
| Q3 24 | 68.5% | 29.4% | ||
| Q2 24 | 66.8% | 30.5% | ||
| Q1 24 | 66.0% | 28.9% |
营业利润率
CUZ
ROCK
| Q4 25 | 67.5% | 7.9% | ||
| Q3 25 | 68.1% | 12.8% | ||
| Q2 25 | 69.4% | 12.8% | ||
| Q1 25 | 66.0% | 8.8% | ||
| Q4 24 | 65.8% | 13.3% | ||
| Q3 24 | 67.9% | 15.6% | ||
| Q2 24 | 66.4% | 14.9% | ||
| Q1 24 | 66.3% | 10.8% |
净利率
CUZ
ROCK
| Q4 25 | -1.4% | — | ||
| Q3 25 | 3.5% | -28.6% | ||
| Q2 25 | 6.0% | 8.4% | ||
| Q1 25 | 8.3% | 7.3% | ||
| Q4 24 | 6.1% | — | ||
| Q3 24 | 5.4% | 12.3% | ||
| Q2 24 | 3.7% | 11.8% | ||
| Q1 24 | 6.4% | 8.5% |
每股收益(稀释后)
CUZ
ROCK
| Q4 25 | $-0.02 | — | ||
| Q3 25 | $0.05 | $-2.98 | ||
| Q2 25 | $0.09 | $0.87 | ||
| Q1 25 | $0.12 | — | ||
| Q4 24 | $0.09 | — | ||
| Q3 24 | $0.07 | $1.11 | ||
| Q2 24 | $0.05 | $1.05 | ||
| Q1 24 | $0.09 | — |
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 | $5.7M | $115.7M |
| 总债务越低越好 | $3.3B | $0 |
| 股东权益账面价值 | $4.7B | $950.4M |
| 总资产 | $8.9B | $1.4B |
| 负债/权益比越低杠杆越低 | 0.71× | 0.00× |
8季度趋势,按日历期对齐
现金及短期投资
CUZ
ROCK
| Q4 25 | $5.7M | $115.7M | ||
| Q3 25 | $4.7M | $89.4M | ||
| Q2 25 | $416.8M | $43.3M | ||
| Q1 25 | $5.3M | $25.1M | ||
| Q4 24 | $7.3M | $269.5M | ||
| Q3 24 | $76.1M | $228.9M | ||
| Q2 24 | $6.0M | $179.1M | ||
| Q1 24 | $5.5M | $146.7M |
总债务
CUZ
ROCK
| Q4 25 | $3.3B | $0 | ||
| Q3 25 | $3.3B | $0 | ||
| Q2 25 | $3.5B | $0 | ||
| Q1 25 | $3.0B | $0 | ||
| Q4 24 | $3.1B | $0 | ||
| Q3 24 | $2.7B | $0 | ||
| Q2 24 | $2.6B | $0 | ||
| Q1 24 | $2.6B | $0 |
股东权益
CUZ
ROCK
| Q4 25 | $4.7B | $950.4M | ||
| Q3 25 | $4.7B | $951.8M | ||
| Q2 25 | $4.8B | $1.0B | ||
| Q1 25 | $4.8B | $1.0B | ||
| Q4 24 | $4.8B | $1.0B | ||
| Q3 24 | $4.4B | $1.0B | ||
| Q2 24 | $4.5B | $975.7M | ||
| Q1 24 | $4.5B | $940.2M |
总资产
CUZ
ROCK
| Q4 25 | $8.9B | $1.4B | ||
| Q3 25 | $8.9B | $1.4B | ||
| Q2 25 | $9.1B | $1.5B | ||
| Q1 25 | $8.7B | $1.4B | ||
| Q4 24 | $8.8B | $1.4B | ||
| Q3 24 | $7.8B | $1.4B | ||
| Q2 24 | $7.7B | $1.4B | ||
| Q1 24 | $7.7B | $1.3B |
负债/权益比
CUZ
ROCK
| Q4 25 | 0.71× | 0.00× | ||
| Q3 25 | 0.70× | 0.00× | ||
| Q2 25 | 0.73× | 0.00× | ||
| Q1 25 | 0.63× | 0.00× | ||
| Q4 24 | 0.64× | 0.00× | ||
| Q3 24 | 0.60× | 0.00× | ||
| Q2 24 | 0.58× | 0.00× | ||
| Q1 24 | 0.57× | 0.00× |
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 | $402.3M | $35.5M |
| 自由现金流经营现金流 - 资本支出 | $135.0M | $26.2M |
| 自由现金流率自由现金流/营收 | 53.0% | 11.7% |
| 资本支出强度资本支出/营收 | 104.8% | 4.1% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | — | $120.6M |
8季度趋势,按日历期对齐
经营现金流
CUZ
ROCK
| Q4 25 | $402.3M | $35.5M | ||
| Q3 25 | $120.5M | $73.0M | ||
| Q2 25 | $122.6M | $44.9M | ||
| Q1 25 | $44.8M | $13.7M | ||
| Q4 24 | $400.2M | $19.9M | ||
| Q3 24 | $117.4M | $64.7M | ||
| Q2 24 | $125.5M | $36.5M | ||
| Q1 24 | $28.3M | $53.2M |
自由现金流
CUZ
ROCK
| Q4 25 | $135.0M | $26.2M | ||
| Q3 25 | — | $64.8M | ||
| Q2 25 | — | $27.3M | ||
| Q1 25 | — | $2.3M | ||
| Q4 24 | $147.5M | $14.1M | ||
| Q3 24 | — | $60.5M | ||
| Q2 24 | — | $33.5M | ||
| Q1 24 | — | $48.8M |
自由现金流率
CUZ
ROCK
| Q4 25 | 53.0% | 11.7% | ||
| Q3 25 | — | 20.8% | ||
| Q2 25 | — | 8.8% | ||
| Q1 25 | — | 0.8% | ||
| Q4 24 | 65.5% | 7.8% | ||
| Q3 24 | — | 21.8% | ||
| Q2 24 | — | 12.2% | ||
| Q1 24 | — | 16.7% |
资本支出强度
CUZ
ROCK
| Q4 25 | 104.8% | 4.1% | ||
| Q3 25 | — | 2.6% | ||
| Q2 25 | — | 5.7% | ||
| Q1 25 | — | 3.9% | ||
| Q4 24 | 112.2% | 3.3% | ||
| Q3 24 | — | 1.5% | ||
| Q2 24 | — | 1.1% | ||
| Q1 24 | — | 1.5% |
现金转化率
CUZ
ROCK
| Q4 25 | — | — | ||
| Q3 25 | 14.03× | — | ||
| Q2 25 | 8.46× | 1.73× | ||
| Q1 25 | 2.14× | 0.65× | ||
| Q4 24 | 29.35× | — | ||
| Q3 24 | 10.48× | 1.90× | ||
| Q2 24 | 16.01× | 1.13× | ||
| Q1 24 | 2.13× | 2.13× |
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
CUZ
| Rental Properties | $253.3M | 99% |
| Fee And Other Revenue | $1.7M | 1% |
| Other | $1.2M | 0% |
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |