vs
Eversource Energy（ES）与豪士科（OSK）财务数据对比。点击上方公司名可切换其他公司
Eversource Energy的季度营收约是豪士科的1.5倍（$3.4B vs $2.3B），Eversource Energy净利率更高（12.6% vs 1.9%，领先10.7%），Eversource Energy同比增速更快（13.4% vs 0.2%），过去两年Eversource Energy的营收复合增速更高（0.6% vs -9.8%）
Eversource Energy是位列财富500强的上市能源企业，总部位于美国马萨诸塞州斯普林菲尔德，在康涅狄格州哈特福德、马萨诸塞州波士顿均设有办公据点，旗下多家受监管子公司为康涅狄格、马萨诸塞、新罕布什尔三州约400万用户提供零售电力、天然气及供水服务。
豪士科（原称豪士科卡车）是美国知名工业企业，主营特种卡车、军用车辆、机场消防设备、高空作业设备等产品的设计与制造。旗下拥有威斯康星州的消防车制造商Pierce Manufacturing，以及生产各类升降作业设备的JLG工业公司。
ES vs OSK — 直观对比
营收规模更大
ES
是对方的1.5倍
$2.3B
营收增速更快
ES
高出13.2%
0.2%
净利率更高
ES
高出10.7%
1.9%
两年增速更快
ES
近两年复合增速
-9.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.4B | $2.3B |
| 净利润 | $423.2M | $43.1M |
| 毛利率 | — | 13.5% |
| 营业利润率 | 21.1% | 3.5% |
| 净利率 | 12.6% | 1.9% |
| 营收同比 | 13.4% | 0.2% |
| 净利润同比 | 468.8% | -61.6% |
| 每股收益（稀释后） | $1.11 | $0.68 |
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ESOSK
| Q1 26 | — | $2.3B | ||
| Q4 25 | $3.4B | $2.7B | ||
| Q3 25 | $3.2B | $2.7B | ||
| Q2 25 | $2.8B | $2.7B | ||
| Q1 25 | $4.1B | $2.3B | ||
| Q4 24 | $3.0B | $2.6B | ||
| Q3 24 | $3.1B | $2.7B | ||
| Q2 24 | $2.5B | $2.8B |
净利润ESOSK
| Q1 26 | — | $43.1M | ||
| Q4 25 | $423.2M | $133.8M | ||
| Q3 25 | $369.4M | $196.2M | ||
| Q2 25 | $354.6M | $204.8M | ||
| Q1 25 | $552.7M | $112.2M | ||
| Q4 24 | $74.4M | $153.1M | ||
| Q3 24 | $-116.2M | $180.3M | ||
| Q2 24 | $337.2M | $168.6M |
毛利率ESOSK
| Q1 26 | — | 13.5% | ||
| Q4 25 | — | 15.8% | ||
| Q3 25 | — | 17.5% | ||
| Q2 25 | — | 19.2% | ||
| Q1 25 | — | 17.3% | ||
| Q4 24 | — | 17.2% | ||
| Q3 24 | — | 18.5% | ||
| Q2 24 | — | 19.2% |
营业利润率ESOSK
| Q1 26 | — | 3.5% | ||
| Q4 25 | 21.1% | 7.9% | ||
| Q3 25 | 21.4% | 9.7% | ||
| Q2 25 | 23.4% | 10.7% | ||
| Q1 25 | 22.5% | 7.6% | ||
| Q4 24 | 11.7% | 8.6% | ||
| Q3 24 | 20.0% | 9.7% | ||
| Q2 24 | 23.8% | 9.2% |
净利率ESOSK
| Q1 26 | — | 1.9% | ||
| Q4 25 | 12.6% | 5.0% | ||
| Q3 25 | 11.5% | 7.3% | ||
| Q2 25 | 12.5% | 7.5% | ||
| Q1 25 | 13.4% | 4.9% | ||
| Q4 24 | 2.5% | 5.9% | ||
| Q3 24 | -3.8% | 6.6% | ||
| Q2 24 | 13.3% | 5.9% |
每股收益（稀释后）ESOSK
| Q1 26 | — | $0.68 | ||
| Q4 25 | $1.11 | — | ||
| Q3 25 | $0.99 | — | ||
| Q2 25 | $0.96 | — | ||
| Q1 25 | $1.50 | — | ||
| Q4 24 | $0.16 | — | ||
| Q3 24 | $-0.33 | — | ||
| Q2 24 | $0.95 | — |
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 | $135.4M | $250.3M |
| 总债务越低越好 | — | $600.6M |
| 股东权益账面价值 | $16.2B | — |
| 总资产 | $63.8B | $10.0B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资ESOSK
| Q1 26 | — | $250.3M | ||
| Q4 25 | $135.4M | $479.8M | ||
| Q3 25 | $259.3M | $211.8M | ||
| Q2 25 | $343.7M | $191.7M | ||
| Q1 25 | $111.4M | $210.3M | ||
| Q4 24 | $26.7M | $204.9M | ||
| Q3 24 | $97.9M | $160.9M | ||
| Q2 24 | — | $141.4M |
总债务ESOSK
| Q1 26 | — | $600.6M | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $602.3M | ||
| Q2 24 | — | $599.1M |
股东权益ESOSK
| Q1 26 | — | — | ||
| Q4 25 | $16.2B | $4.5B | ||
| Q3 25 | $16.0B | $4.5B | ||
| Q2 25 | $15.7B | $4.5B | ||
| Q1 25 | $15.3B | $4.2B | ||
| Q4 24 | $15.0B | $4.2B | ||
| Q3 24 | $15.0B | $4.1B | ||
| Q2 24 | $14.8B | $3.9B |
总资产ESOSK
| Q1 26 | — | $10.0B | ||
| Q4 25 | $63.8B | $10.1B | ||
| Q3 25 | $61.7B | $9.8B | ||
| Q2 25 | $61.0B | $10.0B | ||
| Q1 25 | $60.2B | $9.8B | ||
| Q4 24 | $59.6B | $9.4B | ||
| Q3 24 | $58.6B | $9.9B | ||
| Q2 24 | $58.4B | $9.7B |
负债/权益比ESOSK
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 0.15× | ||
| Q2 24 | — | 0.15× |
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 | $916.1M | — |
| 自由现金流经营现金流 - 资本支出 | $-67.3M | — |
| 自由现金流率自由现金流/营收 | -2.0% | — |
| 资本支出强度资本支出/营收 | 29.2% | — |
| 现金转化率经营现金流/净利润 | 2.16× | — |
| 过去12个月自由现金流最近4个季度 | $-45.1M | — |
8季度趋势，按日历期对齐
经营现金流ESOSK
| Q1 26 | — | — | ||
| Q4 25 | $916.1M | $600.1M | ||
| Q3 25 | $1.1B | $489.0M | ||
| Q2 25 | $1.1B | $89.2M | ||
| Q1 25 | $1.0B | $-394.9M | ||
| Q4 24 | $642.1M | $790.8M | ||
| Q3 24 | $555.6M | $326.1M | ||
| Q2 24 | $670.7M | $-211.0M |
自由现金流ESOSK
| Q1 26 | — | — | ||
| Q4 25 | $-67.3M | $540.3M | ||
| Q3 25 | $-26.3M | $464.3M | ||
| Q2 25 | $15.3M | $48.6M | ||
| Q1 25 | $33.2M | $-435.2M | ||
| Q4 24 | $-546.5M | $703.3M | ||
| Q3 24 | $-515.4M | $272.2M | ||
| Q2 24 | $-400.8M | $-250.5M |
自由现金流率ESOSK
| Q1 26 | — | — | ||
| Q4 25 | -2.0% | 20.1% | ||
| Q3 25 | -0.8% | 17.3% | ||
| Q2 25 | 0.5% | 1.8% | ||
| Q1 25 | 0.8% | -18.8% | ||
| Q4 24 | -18.4% | 27.1% | ||
| Q3 24 | -16.8% | 9.9% | ||
| Q2 24 | -15.8% | -8.8% |
资本支出强度ESOSK
| Q1 26 | — | — | ||
| Q4 25 | 29.2% | 2.2% | ||
| Q3 25 | 35.0% | 0.9% | ||
| Q2 25 | 36.7% | 1.5% | ||
| Q1 25 | 24.5% | 1.7% | ||
| Q4 24 | 40.0% | 3.4% | ||
| Q3 24 | 35.0% | 2.0% | ||
| Q2 24 | 42.3% | 1.4% |
现金转化率ESOSK
| Q1 26 | — | — | ||
| Q4 25 | 2.16× | 4.49× | ||
| Q3 25 | 2.98× | 2.49× | ||
| Q2 25 | 2.98× | 0.44× | ||
| Q1 25 | 1.88× | -3.52× | ||
| Q4 24 | 8.63× | 5.17× | ||
| Q3 24 | — | 1.81× | ||
| Q2 24 | 1.99× | -1.25× |
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
ES
| Residential | $1.2B | 35% |
| Commercial | $789.0M | 23% |
| Eversource Electric Transmission | $573.8M | 17% |
| Wholesale Transmission Revenue | $570.0M | 17% |
| Industrial | $102.6M | 3% |
| Water Distribution Segment | $58.4M | 2% |
| Eversource Water | $56.3M | 2% |
| Other Revenue Adjustmentsfrom Contractswith Customers | $25.9M | 1% |
OSK
暂无分部数据
