vs
EDGEWELL PERSONAL CARE Co（EPC）与Essex Property Trust（ESS）财务数据对比。点击上方公司名可切换其他公司
Essex Property Trust的季度营收约是EDGEWELL PERSONAL CARE Co的1.1倍（$479.6M vs $422.8M），Essex Property Trust净利率更高（17.9% vs -15.5%，领先33.4%），Essex Property Trust同比增速更快（5.5% vs -11.6%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -16.0%）
Edgewell个人护理是一家总部位于美国康涅狄格州谢尔顿的跨国消费品企业，主营业务聚焦个人护理产品领域。公司在2015年从劲量控股分拆后正式成立，目前在全球多个市场开展个人护理相关业务。
Essex Property Trust是一家公开上市的房地产投资信托企业，重点布局美国西海岸优质不动产市场，核心投资标的为加利福尼亚州及西雅图大都会区的公寓类物业，在长租公寓的投资、运营及管理领域拥有深厚的行业积累与资源优势。
EPC vs ESS — 直观对比
营收规模更大
ESS
是对方的1.1倍
$422.8M
营收增速更快
ESS
高出17.2%
-11.6%
净利率更高
ESS
高出33.4%
-15.5%
两年增速更快
ESS
近两年复合增速
-16.0%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $422.8M | $479.6M |
| 净利润 | $-65.7M | $85.7M |
| 毛利率 | 38.1% | 70.0% |
| 营业利润率 | -4.5% | 31.7% |
| 净利率 | -15.5% | 17.9% |
| 营收同比 | -11.6% | 5.5% |
| 净利润同比 | -3028.6% | -71.6% |
| 每股收益（稀释后） | $-1.41 | $1.24 |
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EPCESS
| Q4 25 | $422.8M | $479.6M | ||
| Q3 25 | $600.5M | $473.3M | ||
| Q2 25 | $627.2M | $469.8M | ||
| Q1 25 | $580.7M | $464.6M | ||
| Q4 24 | $415.1M | $454.5M | ||
| Q3 24 | $517.6M | $450.7M | ||
| Q2 24 | $647.8M | $442.4M | ||
| Q1 24 | $599.4M | $426.9M |
净利润EPCESS
| Q4 25 | $-65.7M | $85.7M | ||
| Q3 25 | $-30.6M | $172.7M | ||
| Q2 25 | $29.1M | $231.5M | ||
| Q1 25 | $29.0M | $212.8M | ||
| Q4 24 | $-2.1M | $301.7M | ||
| Q3 24 | $8.8M | $125.5M | ||
| Q2 24 | $49.0M | $99.0M | ||
| Q1 24 | $36.0M | $285.1M |
毛利率EPCESS
| Q4 25 | 38.1% | 70.0% | ||
| Q3 25 | 37.9% | 69.2% | ||
| Q2 25 | 42.8% | 70.7% | ||
| Q1 25 | 44.1% | 69.6% | ||
| Q4 24 | 41.6% | 70.0% | ||
| Q3 24 | 41.1% | 69.5% | ||
| Q2 24 | 44.3% | 70.8% | ||
| Q1 24 | 43.1% | 69.7% |
营业利润率EPCESS
| Q4 25 | -4.5% | 31.7% | ||
| Q3 25 | -4.2% | 44.5% | ||
| Q2 25 | 8.6% | 59.5% | ||
| Q1 25 | 10.1% | 55.3% | ||
| Q4 24 | 2.2% | 67.0% | ||
| Q3 24 | 3.9% | 28.6% | ||
| Q2 24 | 12.8% | 31.1% | ||
| Q1 24 | 11.7% | 31.0% |
净利率EPCESS
| Q4 25 | -15.5% | 17.9% | ||
| Q3 25 | -5.1% | 36.5% | ||
| Q2 25 | 4.6% | 49.3% | ||
| Q1 25 | 5.0% | 45.8% | ||
| Q4 24 | -0.5% | 66.4% | ||
| Q3 24 | 1.7% | 27.8% | ||
| Q2 24 | 7.6% | 22.4% | ||
| Q1 24 | 6.0% | 66.8% |
每股收益（稀释后）EPCESS
| Q4 25 | $-1.41 | $1.24 | ||
| Q3 25 | $-0.65 | $2.56 | ||
| Q2 25 | $0.62 | $3.44 | ||
| Q1 25 | $0.60 | $3.16 | ||
| Q4 24 | $-0.04 | $4.00 | ||
| Q3 24 | $0.18 | $1.84 | ||
| Q2 24 | $0.98 | $1.45 | ||
| Q1 24 | $0.72 | $4.25 |
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 | — | $76.2M |
| 总债务越低越好 | $1.5B | — |
| 股东权益账面价值 | $1.5B | $5.5B |
| 总资产 | $3.8B | $13.2B |
| 负债/权益比越低杠杆越低 | 1.03× | — |
8季度趋势，按日历期对齐
现金及短期投资EPCESS
| Q4 25 | — | $76.2M | ||
| Q3 25 | — | $66.0M | ||
| Q2 25 | — | $58.7M | ||
| Q1 25 | — | $98.7M | ||
| Q4 24 | — | $66.8M | ||
| Q3 24 | $209.1M | $71.3M | ||
| Q2 24 | — | $55.2M | ||
| Q1 24 | — | $499.0M |
总债务EPCESS
| Q4 25 | $1.5B | — | ||
| Q3 25 | $1.4B | $6.4B | ||
| Q2 25 | $1.4B | $6.4B | ||
| Q1 25 | $1.4B | $6.8B | ||
| Q4 24 | $1.4B | — | ||
| Q3 24 | $1.3B | $6.4B | ||
| Q2 24 | $1.3B | $6.2B | ||
| Q1 24 | $1.4B | $6.6B |
股东权益EPCESS
| Q4 25 | $1.5B | $5.5B | ||
| Q3 25 | $1.6B | $5.6B | ||
| Q2 25 | $1.6B | $5.6B | ||
| Q1 25 | $1.5B | $5.6B | ||
| Q4 24 | $1.5B | $5.5B | ||
| Q3 24 | $1.6B | $5.4B | ||
| Q2 24 | $1.6B | $5.5B | ||
| Q1 24 | $1.6B | $5.5B |
总资产EPCESS
| Q4 25 | $3.8B | $13.2B | ||
| Q3 25 | $3.8B | $13.2B | ||
| Q2 25 | $3.8B | $13.2B | ||
| Q1 25 | $3.8B | $13.2B | ||
| Q4 24 | $3.7B | $12.9B | ||
| Q3 24 | $3.7B | $12.6B | ||
| Q2 24 | $3.7B | $12.5B | ||
| Q1 24 | $3.8B | $12.9B |
负债/权益比EPCESS
| Q4 25 | 1.03× | — | ||
| Q3 25 | 0.89× | 1.15× | ||
| Q2 25 | 0.88× | 1.14× | ||
| Q1 25 | 0.95× | 1.22× | ||
| Q4 24 | 0.97× | — | ||
| Q3 24 | 0.81× | 1.18× | ||
| Q2 24 | 0.82× | 1.13× | ||
| Q1 24 | 0.88× | 1.19× |
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 | $-125.9M | $1.1B |
| 自由现金流经营现金流 - 资本支出 | $-137.5M | — |
| 自由现金流率自由现金流/营收 | -32.5% | — |
| 资本支出强度资本支出/营收 | 2.7% | — |
| 现金转化率经营现金流/净利润 | — | 12.53× |
| 过去12个月自由现金流最近4个季度 | $36.3M | — |
8季度趋势，按日历期对齐
经营现金流EPCESS
| Q4 25 | $-125.9M | $1.1B | ||
| Q3 25 | $74.1M | $342.6M | ||
| Q2 25 | $114.8M | $216.1M | ||
| Q1 25 | $45.1M | $281.5M | ||
| Q4 24 | $-115.6M | $1.1B | ||
| Q3 24 | $-388.3M | $316.2M | ||
| Q2 24 | $101.2M | $218.9M | ||
| Q1 24 | $129.0M | $314.9M |
自由现金流EPCESS
| Q4 25 | $-137.5M | — | ||
| Q3 25 | $46.5M | — | ||
| Q2 25 | $99.3M | — | ||
| Q1 25 | $28.0M | — | ||
| Q4 24 | $-132.4M | — | ||
| Q3 24 | $-414.2M | — | ||
| Q2 24 | $88.6M | — | ||
| Q1 24 | $117.5M | — |
自由现金流率EPCESS
| Q4 25 | -32.5% | — | ||
| Q3 25 | 7.7% | — | ||
| Q2 25 | 15.8% | — | ||
| Q1 25 | 4.8% | — | ||
| Q4 24 | -31.9% | — | ||
| Q3 24 | -80.0% | — | ||
| Q2 24 | 13.7% | — | ||
| Q1 24 | 19.6% | — |
资本支出强度EPCESS
| Q4 25 | 2.7% | — | ||
| Q3 25 | 4.6% | — | ||
| Q2 25 | 2.5% | — | ||
| Q1 25 | 2.9% | — | ||
| Q4 24 | 4.0% | — | ||
| Q3 24 | 5.0% | — | ||
| Q2 24 | 1.9% | — | ||
| Q1 24 | 1.9% | — |
现金转化率EPCESS
| Q4 25 | — | 12.53× | ||
| Q3 25 | — | 1.98× | ||
| Q2 25 | 3.95× | 0.93× | ||
| Q1 25 | 1.56× | 1.32× | ||
| Q4 24 | — | 3.54× | ||
| Q3 24 | -44.13× | 2.52× | ||
| Q2 24 | 2.07× | 2.21× | ||
| Q1 24 | 3.58× | 1.10× |
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
EPC
| Other | $242.0M | 57% |
| Sunand Skin Care Segment | $131.5M | 31% |
| Shavinggelsandcreams | $32.3M | 8% |
| Wipes And Other Skin Care Products | $17.0M | 4% |
ESS
暂无分部数据
