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Healthpeak Properties（DOC）与Installed Building Products, Inc.（IBP）财务数据对比。点击上方公司名可切换其他公司
Installed Building Products, Inc.的季度营收约是Healthpeak Properties的1.0倍（$747.5M vs $719.4M），Healthpeak Properties净利率更高（73.2% vs 10.2%，领先62.9%），Healthpeak Properties同比增速更快（3.1% vs -0.4%），Healthpeak Properties自由现金流更多（$357.0M vs $49.3M），过去两年Healthpeak Properties的营收复合增速更高（8.9% vs 3.9%）
Healthpeak Properties是美国医疗地产领域的房地产投资信托基金，核心投资范畴覆盖老年住宅、生命科学相关物业及医疗办公楼三类资产。公司2007年于马里兰州组建，总部设在科罗拉多州丹佛市，在尔湾、纳什维尔、旧金山均设有办事处，截至2019年12月31日共持有617处物业的权益。
Installed Building Products, Inc.是美国领先的建筑产品安装服务商，主营绝缘材料、排水沟、车库门、消防系统及窗帘等产品的专业安装服务，覆盖住宅新建、翻新改造及商业建筑三大领域，业务遍及美国大部分地区。
DOC vs IBP — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $719.4M | $747.5M |
| 净利润 | $114.0M | $76.6M |
| 毛利率 | — | 35.0% |
| 营业利润率 | 17.4% | 14.6% |
| 净利率 | 73.2% | 10.2% |
| 营收同比 | 3.1% | -0.4% |
| 净利润同比 | 2406.4% | 14.5% |
| 每股收益（稀释后） | $0.16 | $2.81 |
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
| Q4 25 | $719.4M | $747.5M | ||
| Q3 25 | $705.9M | $778.2M | ||
| Q2 25 | $694.3M | $760.3M | ||
| Q1 25 | $702.9M | $684.8M | ||
| Q4 24 | $698.0M | $750.2M | ||
| Q3 24 | $700.4M | $760.6M | ||
| Q2 24 | $695.5M | $737.6M | ||
| Q1 24 | $606.6M | $692.9M |
| Q4 25 | $114.0M | $76.6M | ||
| Q3 25 | $-117.1M | $74.4M | ||
| Q2 25 | $31.7M | $69.0M | ||
| Q1 25 | $42.8M | $45.4M | ||
| Q4 24 | $4.5M | $66.9M | ||
| Q3 24 | $85.9M | $68.6M | ||
| Q2 24 | $146.0M | $65.2M | ||
| Q1 24 | $6.7M | $55.9M |
| Q4 25 | — | 35.0% | ||
| Q3 25 | 58.6% | 34.0% | ||
| Q2 25 | 60.2% | 34.2% | ||
| Q1 25 | 61.1% | 32.7% | ||
| Q4 24 | 60.3% | 33.6% | ||
| Q3 24 | 60.0% | 33.8% | ||
| Q2 24 | 60.6% | 34.1% | ||
| Q1 24 | 59.8% | 33.8% |
| Q4 25 | 17.4% | 14.6% | ||
| Q3 25 | 9.2% | 13.7% | ||
| Q2 25 | 5.7% | 13.3% | ||
| Q1 25 | 7.7% | 10.2% | ||
| Q4 24 | -2.2% | 13.1% | ||
| Q3 24 | 14.1% | 13.3% | ||
| Q2 24 | 22.3% | 12.9% | ||
| Q1 24 | 3.7% | 12.7% |
| Q4 25 | 73.2% | 10.2% | ||
| Q3 25 | -16.6% | 9.6% | ||
| Q2 25 | 4.6% | 9.1% | ||
| Q1 25 | 6.1% | 6.6% | ||
| Q4 24 | 0.7% | 8.9% | ||
| Q3 24 | 12.3% | 9.0% | ||
| Q2 24 | 21.0% | 8.8% | ||
| Q1 24 | 1.1% | 8.1% |
| Q4 25 | $0.16 | $2.81 | ||
| Q3 25 | $-0.17 | $2.74 | ||
| Q2 25 | $0.05 | $2.52 | ||
| Q1 25 | $0.06 | $1.64 | ||
| Q4 24 | $0.02 | $2.39 | ||
| Q3 24 | $0.12 | $2.44 | ||
| Q2 24 | $0.21 | $2.30 | ||
| Q1 24 | $0.01 | $1.97 |
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 | $467.5M | $321.9M |
| 总债务越低越好 | $9.8B | $886.6M |
| 股东权益账面价值 | $7.5B | $709.9M |
| 总资产 | $20.3B | $2.1B |
| 负债/权益比越低杠杆越低 | 1.31× | 1.25× |
8季度趋势，按日历期对齐
| Q4 25 | $467.5M | $321.9M | ||
| Q3 25 | $91.0M | $333.3M | ||
| Q2 25 | $89.4M | $305.2M | ||
| Q1 25 | $70.6M | $298.7M | ||
| Q4 24 | $119.8M | $327.6M | ||
| Q3 24 | $180.4M | $406.2M | ||
| Q2 24 | $106.9M | $380.3M | ||
| Q1 24 | $101.8M | $399.9M |
| Q4 25 | $9.8B | $886.6M | ||
| Q3 25 | $9.1B | $880.8M | ||
| Q2 25 | $9.0B | $876.1M | ||
| Q1 25 | $8.9B | $872.4M | ||
| Q4 24 | $8.7B | $874.8M | ||
| Q3 24 | $8.6B | $872.3M | ||
| Q2 24 | $8.6B | $875.8M | ||
| Q1 24 | $8.8B | $875.0M |
| Q4 25 | $7.5B | $709.9M | ||
| Q3 25 | $7.6B | $678.6M | ||
| Q2 25 | $7.9B | $664.5M | ||
| Q1 25 | $8.2B | $660.9M | ||
| Q4 24 | $8.4B | $705.3M | ||
| Q3 24 | $8.6B | $716.4M | ||
| Q2 24 | $8.8B | $685.3M | ||
| Q1 24 | $8.9B | $679.2M |
| Q4 25 | $20.3B | $2.1B | ||
| Q3 25 | $19.6B | $2.1B | ||
| Q2 25 | $19.8B | $2.0B | ||
| Q1 25 | $19.8B | $2.0B | ||
| Q4 24 | $19.9B | $2.1B | ||
| Q3 24 | $20.0B | $2.1B | ||
| Q2 24 | $20.2B | $2.0B | ||
| Q1 24 | $20.5B | $2.0B |
| Q4 25 | 1.31× | 1.25× | ||
| Q3 25 | 1.20× | 1.30× | ||
| Q2 25 | 1.14× | 1.32× | ||
| Q1 25 | 1.08× | 1.32× | ||
| Q4 24 | 1.04× | 1.24× | ||
| Q3 24 | 1.00× | 1.22× | ||
| Q2 24 | 0.98× | 1.28× | ||
| Q1 24 | 0.99× | 1.29× |
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 | $64.9M |
| 自由现金流经营现金流 - 资本支出 | $357.0M | $49.3M |
| 自由现金流率自由现金流/营收 | 49.6% | 6.6% |
| 资本支出强度资本支出/营收 | 124.4% | 2.1% |
| 现金转化率经营现金流/净利润 | 10.99× | 0.85× |
| 过去12个月自由现金流最近4个季度 | — | $300.8M |
8季度趋势，按日历期对齐
| Q4 25 | $1.3B | $64.9M | ||
| Q3 25 | $315.0M | $124.0M | ||
| Q2 25 | $363.5M | $90.4M | ||
| Q1 25 | $279.4M | $92.1M | ||
| Q4 24 | $1.1B | $74.8M | ||
| Q3 24 | $318.2M | $101.4M | ||
| Q2 24 | $316.2M | $79.0M | ||
| Q1 24 | $152.6M | $84.8M |
| Q4 25 | $357.0M | $49.3M | ||
| Q3 25 | — | $104.8M | ||
| Q2 25 | — | $74.8M | ||
| Q1 25 | — | $71.9M | ||
| Q4 24 | $333.7M | $52.9M | ||
| Q3 24 | — | $77.3M | ||
| Q2 24 | — | $58.2M | ||
| Q1 24 | — | $63.0M |
| Q4 25 | 49.6% | 6.6% | ||
| Q3 25 | — | 13.5% | ||
| Q2 25 | — | 9.8% | ||
| Q1 25 | — | 10.5% | ||
| Q4 24 | 47.8% | 7.1% | ||
| Q3 24 | — | 10.2% | ||
| Q2 24 | — | 7.9% | ||
| Q1 24 | — | 9.1% |
| Q4 25 | 124.4% | 2.1% | ||
| Q3 25 | — | 2.5% | ||
| Q2 25 | — | 2.1% | ||
| Q1 25 | — | 2.9% | ||
| Q4 24 | 105.6% | 2.9% | ||
| Q3 24 | — | 3.2% | ||
| Q2 24 | — | 2.8% | ||
| Q1 24 | — | 3.1% |
| Q4 25 | 10.99× | 0.85× | ||
| Q3 25 | — | 1.67× | ||
| Q2 25 | 11.48× | 1.31× | ||
| Q1 25 | 6.52× | 2.03× | ||
| Q4 24 | 235.43× | 1.12× | ||
| Q3 24 | 3.71× | 1.48× | ||
| Q2 24 | 2.17× | 1.21× | ||
| Q1 24 | 22.85× | 1.52× |
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
DOC
暂无分部数据
IBP
| Residential New Construction | $488.6M | 65% |
| Other Customer Installation | $67.8M | 9% |
| Shower Doors Shelving And Mirrors | $53.5M | 7% |
| Other Building Products | $47.7M | 6% |
| Fireproofing And Firestopping | $37.6M | 5% |
| Rain Gutters | $31.3M | 4% |
| Window Blinds | $18.0M | 2% |
| Related Party | $6.7M | 1% |
