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DARLING INGREDIENTS INC.（DAR）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
DARLING INGREDIENTS INC.的季度营收约是Rollins, Inc.的1.7倍（$1.6B vs $906.4M），Rollins, Inc.净利率更高（11.9% vs 1.2%，领先10.7%），Rollins, Inc.同比增速更快（10.2% vs 10.0%），过去两年Rollins, Inc.的营收复合增速更高（0.8% vs -1.6%）
Darling Ingredients Inc.是全球领先的可持续天然原料生产商，将可食用及不可食用有机副产品加工为食品级营养成分、动物饲料添加剂、制药原料、生物燃料组分等高价值产品，服务全球食品、农业、制药、可再生能源领域客户。
Rollins, Inc.是北美知名虫害防治服务商，面向住宅及商业客户提供专业防控服务。公司依托Orkin、HomeTeam Pest Defense等多家全资子公司布局全球业务，覆盖北美、英国等市场，在民用及商用虫害治理领域具备深厚的行业积累与品牌优势。
DAR vs ROL — 直观对比
营收规模更大
DAR
是对方的1.7倍
$906.4M
营收增速更快
ROL
高出0.2%
10.0%
净利率更高
ROL
高出10.7%
1.2%
两年增速更快
ROL
近两年复合增速
-1.6%
损益表 — Q3 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.6B | $906.4M |
| 净利润 | $19.4M | $107.8M |
| 毛利率 | 24.7% | — |
| 营业利润率 | 4.6% | 16.1% |
| 净利率 | 1.2% | 11.9% |
| 营收同比 | 10.0% | 10.2% |
| 净利润同比 | 14.2% | 2.5% |
| 每股收益（稀释后） | $0.12 | $0.22 |
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DARROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | — | $912.9M | ||
| Q3 25 | $1.6B | $1.0B | ||
| Q2 25 | $1.5B | $999.5M | ||
| Q1 25 | $1.4B | $822.5M | ||
| Q4 24 | $1.4B | $832.2M | ||
| Q3 24 | $1.4B | $916.3M | ||
| Q2 24 | $1.5B | $891.9M |
净利润DARROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | — | $116.4M | ||
| Q3 25 | $19.4M | $163.5M | ||
| Q2 25 | $12.7M | $141.5M | ||
| Q1 25 | $-26.2M | $105.2M | ||
| Q4 24 | $101.9M | $105.7M | ||
| Q3 24 | $16.9M | $136.9M | ||
| Q2 24 | $78.9M | $129.4M |
毛利率DARROL
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 24.7% | — | ||
| Q2 25 | 23.3% | — | ||
| Q1 25 | 22.6% | — | ||
| Q4 24 | 23.5% | — | ||
| Q3 24 | 22.1% | — | ||
| Q2 24 | 22.5% | — |
营业利润率DARROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | — | 17.5% | ||
| Q3 25 | 4.6% | 21.9% | ||
| Q2 25 | 5.1% | 19.8% | ||
| Q1 25 | 2.1% | 17.3% | ||
| Q4 24 | 8.6% | 18.1% | ||
| Q3 24 | 4.2% | 20.9% | ||
| Q2 24 | 10.2% | 20.4% |
净利率DARROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | — | 12.8% | ||
| Q3 25 | 1.2% | 15.9% | ||
| Q2 25 | 0.9% | 14.2% | ||
| Q1 25 | -1.9% | 12.8% | ||
| Q4 24 | 7.2% | 12.7% | ||
| Q3 24 | 1.2% | 14.9% | ||
| Q2 24 | 5.4% | 14.5% |
每股收益（稀释后）DARROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | — | $0.24 | ||
| Q3 25 | $0.12 | $0.34 | ||
| Q2 25 | $0.08 | $0.29 | ||
| Q1 25 | $-0.16 | $0.22 | ||
| Q4 24 | $0.63 | $0.22 | ||
| Q3 24 | $0.11 | $0.28 | ||
| Q2 24 | $0.49 | $0.27 |
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 | $91.5M | $116.5M |
| 总债务越低越好 | $4.0B | $650.6M |
| 股东权益账面价值 | $4.7B | $1.4B |
| 总资产 | $10.5B | $3.2B |
| 负债/权益比越低杠杆越低 | 0.86× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资DARROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | — | $100.0M | ||
| Q3 25 | $91.5M | $127.4M | ||
| Q2 25 | $94.6M | $123.0M | ||
| Q1 25 | $81.5M | $201.2M | ||
| Q4 24 | $76.0M | $89.6M | ||
| Q3 24 | $114.8M | $95.3M | ||
| Q2 24 | $121.6M | $106.7M |
总债务DARROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | — | $486.1M | ||
| Q3 25 | $4.0B | $485.7M | ||
| Q2 25 | $3.9B | $485.3M | ||
| Q1 25 | $3.8B | $485.5M | ||
| Q4 24 | $3.9B | $395.3M | ||
| Q3 24 | $4.1B | — | ||
| Q2 24 | $4.3B | — |
股东权益DARROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | — | $1.4B | ||
| Q3 25 | $4.7B | $1.5B | ||
| Q2 25 | $4.6B | $1.4B | ||
| Q1 25 | $4.4B | $1.4B | ||
| Q4 24 | $4.4B | $1.3B | ||
| Q3 24 | $4.6B | $1.3B | ||
| Q2 24 | $4.5B | $1.2B |
总资产DARROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | — | $3.1B | ||
| Q3 25 | $10.5B | $3.2B | ||
| Q2 25 | $10.3B | $3.2B | ||
| Q1 25 | $10.0B | $2.9B | ||
| Q4 24 | $10.1B | $2.8B | ||
| Q3 24 | $10.6B | $2.8B | ||
| Q2 24 | $10.6B | $2.8B |
负债/权益比DARROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | — | 0.35× | ||
| Q3 25 | 0.86× | 0.32× | ||
| Q2 25 | 0.85× | 0.34× | ||
| Q1 25 | 0.86× | 0.36× | ||
| Q4 24 | 0.89× | 0.30× | ||
| Q3 24 | 0.91× | — | ||
| Q2 24 | 0.97× | — |
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 | $224.3M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | — | $111.2M |
| 自由现金流率自由现金流/营收 | — | 12.3% |
| 资本支出强度资本支出/营收 | — | 0.8% |
| 现金转化率经营现金流/净利润 | 11.59× | 1.10× |
| 过去12个月自由现金流最近4个季度 | — | $621.1M |
8季度趋势，按日历期对齐
经营现金流DARROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | — | $164.7M | ||
| Q3 25 | $224.3M | $191.3M | ||
| Q2 25 | $145.8M | $175.1M | ||
| Q1 25 | $249.0M | $146.9M | ||
| Q4 24 | $154.4M | $188.2M | ||
| Q3 24 | $274.5M | $146.9M | ||
| Q2 24 | $146.5M | $145.1M |
自由现金流DARROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | — | $159.0M | ||
| Q3 25 | — | $182.8M | ||
| Q2 25 | — | $168.0M | ||
| Q1 25 | — | $140.1M | ||
| Q4 24 | — | $184.0M | ||
| Q3 24 | — | $139.4M | ||
| Q2 24 | — | $136.4M |
自由现金流率DARROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | — | 17.4% | ||
| Q3 25 | — | 17.8% | ||
| Q2 25 | — | 16.8% | ||
| Q1 25 | — | 17.0% | ||
| Q4 24 | — | 22.1% | ||
| Q3 24 | — | 15.2% | ||
| Q2 24 | — | 15.3% |
资本支出强度DARROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | — | 0.6% | ||
| Q3 25 | — | 0.8% | ||
| Q2 25 | — | 0.7% | ||
| Q1 25 | — | 0.8% | ||
| Q4 24 | — | 0.5% | ||
| Q3 24 | — | 0.8% | ||
| Q2 24 | — | 1.0% |
现金转化率DARROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | — | 1.41× | ||
| Q3 25 | 11.59× | 1.17× | ||
| Q2 25 | 11.52× | 1.24× | ||
| Q1 25 | — | 1.40× | ||
| Q4 24 | 1.52× | 1.78× | ||
| Q3 24 | 16.19× | 1.07× | ||
| Q2 24 | 1.86× | 1.12× |
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
DAR
| Fats | $428.4M | 27% |
| Food Ingredients | $380.6M | 24% |
| Diamond Green Diesel Holdings Llc Joint Venture | $342.1M | 22% |
| Fuel Ingredients | $154.3M | 10% |
| Used Cooking Oil | $125.9M | 8% |
| Other Rendering | $76.9M | 5% |
| Bakery | $46.9M | 3% |
| Other Products And Services | $12.2M | 1% |
ROL
暂无分部数据
