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Equifax(EFX)与欧加隆(OGN)财务数据对比。点击上方公司名可切换其他公司
Equifax的季度营收约是欧加隆的1.1倍($1.6B vs $1.5B),Equifax净利率更高(10.4% vs -13.6%,领先24.0%),Equifax同比增速更快(697.0% vs -5.3%),过去两年Equifax的营收复合增速更高(7.4% vs -3.6%)
Equifax是总部位于美国佐治亚州亚特兰大的跨国消费信用报告机构,与益博睿、环联并称全球三大消费信用报告机构,在全球范围内收集汇总了超过8亿名个人消费者及8800万家企业的相关信息。
欧加隆是一家总部位于美国新泽西州泽西城的制药企业,核心业务覆盖生殖医学、避孕、精神科、激素替代疗法及麻醉领域的药物研发与生产。公司所有产品均在美国境外生产,同时美国市场贡献了其三分之一的营收。
EFX vs OGN — 直观对比
营收规模更大
EFX
是对方的1.1倍
$1.5B
营收增速更快
EFX
高出702.3%
-5.3%
净利率更高
EFX
高出24.0%
-13.6%
两年增速更快
EFX
近两年复合增速
-3.6%
损益表 — Q2 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $1.6B | $1.5B |
| 净利润 | $171.5M | $-205.0M |
| 毛利率 | — | 49.2% |
| 营业利润率 | 17.4% | -9.8% |
| 净利率 | 10.4% | -13.6% |
| 营收同比 | 697.0% | -5.3% |
| 净利润同比 | 28.9% | -288.1% |
| 每股收益(稀释后) | $120.80 | $-0.78 |
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
EFX
OGN
| Q2 26 | $1.6B | — | ||
| Q4 25 | $1.6B | $1.5B | ||
| Q3 25 | $1.5B | $1.6B | ||
| Q2 25 | $1.5B | $1.6B | ||
| Q1 25 | $1.4B | $1.5B | ||
| Q4 24 | $1.4B | $1.6B | ||
| Q3 24 | $1.4B | $1.6B | ||
| Q2 24 | $1.4B | $1.6B |
净利润
EFX
OGN
| Q2 26 | $171.5M | — | ||
| Q4 25 | $175.7M | $-205.0M | ||
| Q3 25 | $160.2M | $160.0M | ||
| Q2 25 | $191.3M | $145.0M | ||
| Q1 25 | $133.1M | $87.0M | ||
| Q4 24 | $174.0M | $109.0M | ||
| Q3 24 | $141.3M | $359.0M | ||
| Q2 24 | $163.9M | $195.0M |
毛利率
EFX
OGN
| Q2 26 | — | — | ||
| Q4 25 | — | 49.2% | ||
| Q3 25 | — | 53.5% | ||
| Q2 25 | — | 54.8% | ||
| Q1 25 | — | 55.6% | ||
| Q4 24 | — | 56.3% | ||
| Q3 24 | — | 58.3% | ||
| Q2 24 | — | 58.4% |
营业利润率
EFX
OGN
| Q2 26 | 17.4% | — | ||
| Q4 25 | 18.3% | -9.8% | ||
| Q3 25 | 17.1% | 15.2% | ||
| Q2 25 | 20.2% | 14.4% | ||
| Q1 25 | 16.4% | 6.7% | ||
| Q4 24 | 20.3% | 8.1% | ||
| Q3 24 | 17.1% | 13.1% | ||
| Q2 24 | 19.7% | 14.6% |
净利率
EFX
OGN
| Q2 26 | 10.4% | — | ||
| Q4 25 | 11.3% | -13.6% | ||
| Q3 25 | 10.4% | 10.0% | ||
| Q2 25 | 12.4% | 9.1% | ||
| Q1 25 | 9.2% | 5.8% | ||
| Q4 24 | 12.3% | 6.8% | ||
| Q3 24 | 9.8% | 22.7% | ||
| Q2 24 | 11.5% | 12.1% |
每股收益(稀释后)
EFX
OGN
| Q2 26 | $120.80 | — | ||
| Q4 25 | $1.44 | $-0.78 | ||
| Q3 25 | $1.29 | $0.61 | ||
| Q2 25 | $1.53 | $0.56 | ||
| Q1 25 | $1.06 | $0.33 | ||
| Q4 24 | $1.40 | $0.42 | ||
| Q3 24 | $1.13 | $1.38 | ||
| Q2 24 | $1.31 | $0.75 |
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 | $183.4M | $574.0M |
| 总债务越低越好 | $5.3B | $8.6B |
| 股东权益账面价值 | $4.6B | $752.0M |
| 总资产 | $11.9B | $12.9B |
| 负债/权益比越低杠杆越低 | 1.16× | 11.49× |
8季度趋势,按日历期对齐
现金及短期投资
EFX
OGN
| Q2 26 | $183.4M | — | ||
| Q4 25 | $180.8M | $574.0M | ||
| Q3 25 | $189.0M | $672.0M | ||
| Q2 25 | $189.0M | $599.0M | ||
| Q1 25 | $195.2M | $547.0M | ||
| Q4 24 | $169.9M | $675.0M | ||
| Q3 24 | $468.2M | $763.0M | ||
| Q2 24 | $181.9M | $704.0M |
总债务
EFX
OGN
| Q2 26 | $5.3B | — | ||
| Q4 25 | $5.1B | $8.6B | ||
| Q3 25 | — | $8.8B | ||
| Q2 25 | — | $8.9B | ||
| Q1 25 | — | $9.0B | ||
| Q4 24 | $5.0B | $8.9B | ||
| Q3 24 | — | $8.7B | ||
| Q2 24 | — | $8.7B |
股东权益
EFX
OGN
| Q2 26 | $4.6B | — | ||
| Q4 25 | $4.6B | $752.0M | ||
| Q3 25 | $4.9B | $906.0M | ||
| Q2 25 | $5.1B | $733.0M | ||
| Q1 25 | $5.0B | $542.0M | ||
| Q4 24 | $4.8B | $472.0M | ||
| Q3 24 | $4.9B | $493.0M | ||
| Q2 24 | $4.7B | $144.0M |
总资产
EFX
OGN
| Q2 26 | $11.9B | — | ||
| Q4 25 | $11.9B | $12.9B | ||
| Q3 25 | $11.8B | $13.6B | ||
| Q2 25 | $11.9B | $13.5B | ||
| Q1 25 | $11.9B | $13.2B | ||
| Q4 24 | $11.8B | $13.1B | ||
| Q3 24 | $12.3B | $12.8B | ||
| Q2 24 | $12.2B | $12.2B |
负债/权益比
EFX
OGN
| Q2 26 | 1.16× | — | ||
| Q4 25 | 1.11× | 11.49× | ||
| Q3 25 | — | 9.74× | ||
| Q2 25 | — | 12.14× | ||
| Q1 25 | — | 16.52× | ||
| Q4 24 | 1.05× | 18.81× | ||
| Q3 24 | — | 17.75× | ||
| Q2 24 | — | 60.11× |
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 | — | $141.0M |
| 自由现金流经营现金流 - 资本支出 | — | $96.0M |
| 自由现金流率自由现金流/营收 | — | 6.4% |
| 资本支出强度资本支出/营收 | 7.3% | 3.0% |
| 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 | — | $538.0M |
8季度趋势,按日历期对齐
经营现金流
EFX
OGN
| Q2 26 | — | — | ||
| Q4 25 | $470.8M | $141.0M | ||
| Q3 25 | $559.9M | $264.0M | ||
| Q2 25 | $361.1M | $220.0M | ||
| Q1 25 | $223.9M | $75.0M | ||
| Q4 24 | $324.8M | $390.0M | ||
| Q3 24 | $479.5M | $141.0M | ||
| Q2 24 | $267.5M | $332.0M |
自由现金流
EFX
OGN
| Q2 26 | — | — | ||
| Q4 25 | $340.8M | $96.0M | ||
| Q3 25 | $437.9M | $218.0M | ||
| Q2 25 | $238.9M | $181.0M | ||
| Q1 25 | $116.7M | $43.0M | ||
| Q4 24 | $205.9M | $335.0M | ||
| Q3 24 | $355.5M | $99.0M | ||
| Q2 24 | $130.8M | $300.0M |
自由现金流率
EFX
OGN
| Q2 26 | — | — | ||
| Q4 25 | 22.0% | 6.4% | ||
| Q3 25 | 28.3% | 13.6% | ||
| Q2 25 | 15.5% | 11.4% | ||
| Q1 25 | 8.1% | 2.8% | ||
| Q4 24 | 14.5% | 21.0% | ||
| Q3 24 | 24.7% | 6.3% | ||
| Q2 24 | 9.1% | 18.7% |
资本支出强度
EFX
OGN
| Q2 26 | 7.3% | — | ||
| Q4 25 | 8.4% | 3.0% | ||
| Q3 25 | 7.9% | 2.9% | ||
| Q2 25 | 8.0% | 2.4% | ||
| Q1 25 | 7.4% | 2.1% | ||
| Q4 24 | 8.4% | 3.5% | ||
| Q3 24 | 8.6% | 2.7% | ||
| Q2 24 | 9.6% | 2.0% |
现金转化率
EFX
OGN
| Q2 26 | — | — | ||
| Q4 25 | 2.68× | — | ||
| Q3 25 | 3.50× | 1.65× | ||
| Q2 25 | 1.89× | 1.52× | ||
| Q1 25 | 1.68× | 0.86× | ||
| Q4 24 | 1.87× | 3.58× | ||
| Q3 24 | 3.39× | 0.39× | ||
| Q2 24 | 1.63× | 1.70× |
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
EFX
| Verification Services | $571.4M | 35% |
| Online Information Solutions | $448.1M | 27% |
| Other | $381.5M | 23% |
| Employer Services | $116.4M | 7% |
| Asia Pacific | $79.7M | 5% |
| Financial Marketing Services | $51.8M | 3% |
OGN
暂无分部数据