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Essent Group Ltd.（ESNT）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Essent Group Ltd.的1.5倍（$479.6M vs $312.4M），Essent Group Ltd.净利率更高（49.6% vs 17.9%，领先31.7%），Essex Property Trust同比增速更快（5.5% vs -0.8%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs 2.3%）
Essentra PLC是一家面向全球市场的塑料及纤维产品供应商，总部位于英国牛津郡基德灵顿，业务网络覆盖全球多个区域，目前在伦敦证券交易所上市，可面向各行业客户提供多元化的相关产品及配套服务，在所属细分领域拥有较高的市场认可度。
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。
ESNT vs ESS — 直观对比
营收规模更大
ESS
是对方的1.5倍
$312.4M
营收增速更快
ESS
高出6.4%
-0.8%
净利率更高
ESNT
高出31.7%
17.9%
两年增速更快
ESS
近两年复合增速
2.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $312.4M | $479.6M |
| 净利润 | $155.0M | $85.7M |
| 毛利率 | — | 70.0% |
| 营业利润率 | 59.1% | 31.7% |
| 净利率 | 49.6% | 17.9% |
| 营收同比 | -0.8% | 5.5% |
| 净利润同比 | -7.7% | -71.6% |
| 每股收益（稀释后） | $1.61 | $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ESNTESS
| Q4 25 | $312.4M | $479.6M | ||
| Q3 25 | $311.8M | $473.3M | ||
| Q2 25 | $319.1M | $469.8M | ||
| Q1 25 | $317.6M | $464.6M | ||
| Q4 24 | $315.0M | $454.5M | ||
| Q3 24 | $316.6M | $450.7M | ||
| Q2 24 | $312.9M | $442.4M | ||
| Q1 24 | $298.4M | $426.9M |
净利润ESNTESS
| Q4 25 | $155.0M | $85.7M | ||
| Q3 25 | $164.2M | $172.7M | ||
| Q2 25 | $195.3M | $231.5M | ||
| Q1 25 | $175.4M | $212.8M | ||
| Q4 24 | $167.9M | $301.7M | ||
| Q3 24 | $176.2M | $125.5M | ||
| Q2 24 | $203.6M | $99.0M | ||
| Q1 24 | $181.7M | $285.1M |
毛利率ESNTESS
| Q4 25 | — | 70.0% | ||
| Q3 25 | — | 69.2% | ||
| Q2 25 | — | 70.7% | ||
| Q1 25 | — | 69.6% | ||
| Q4 24 | — | 70.0% | ||
| Q3 24 | — | 69.5% | ||
| Q2 24 | — | 70.8% | ||
| Q1 24 | — | 69.7% |
营业利润率ESNTESS
| Q4 25 | 59.1% | 31.7% | ||
| Q3 25 | 63.9% | 44.5% | ||
| Q2 25 | 72.4% | 59.5% | ||
| Q1 25 | 65.2% | 55.3% | ||
| Q4 24 | 61.9% | 67.0% | ||
| Q3 24 | 65.6% | 28.6% | ||
| Q2 24 | 76.4% | 31.1% | ||
| Q1 24 | 71.6% | 31.0% |
净利率ESNTESS
| Q4 25 | 49.6% | 17.9% | ||
| Q3 25 | 52.7% | 36.5% | ||
| Q2 25 | 61.2% | 49.3% | ||
| Q1 25 | 55.2% | 45.8% | ||
| Q4 24 | 53.3% | 66.4% | ||
| Q3 24 | 55.6% | 27.8% | ||
| Q2 24 | 65.1% | 22.4% | ||
| Q1 24 | 60.9% | 66.8% |
每股收益（稀释后）ESNTESS
| Q4 25 | $1.61 | $1.24 | ||
| Q3 25 | $1.67 | $2.56 | ||
| Q2 25 | $1.93 | $3.44 | ||
| Q1 25 | $1.69 | $3.16 | ||
| Q4 24 | $1.59 | $4.00 | ||
| Q3 24 | $1.65 | $1.84 | ||
| Q2 24 | $1.91 | $1.45 | ||
| Q1 24 | $1.70 | $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 | — | — |
| 股东权益账面价值 | $5.8B | $5.5B |
| 总资产 | $7.4B | $13.2B |
| 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ESNTESS
| Q4 25 | — | $76.2M | ||
| Q3 25 | — | $66.0M | ||
| Q2 25 | — | $58.7M | ||
| Q1 25 | — | $98.7M | ||
| Q4 24 | — | $66.8M | ||
| Q3 24 | — | $71.3M | ||
| Q2 24 | — | $55.2M | ||
| Q1 24 | — | $499.0M |
总债务ESNTESS
| Q4 25 | — | — | ||
| Q3 25 | — | $6.4B | ||
| Q2 25 | — | $6.4B | ||
| Q1 25 | — | $6.8B | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $6.4B | ||
| Q2 24 | — | $6.2B | ||
| Q1 24 | — | $6.6B |
股东权益ESNTESS
| Q4 25 | $5.8B | $5.5B | ||
| Q3 25 | $5.7B | $5.6B | ||
| Q2 25 | $5.7B | $5.6B | ||
| Q1 25 | $5.7B | $5.6B | ||
| Q4 24 | $5.6B | $5.5B | ||
| Q3 24 | $5.6B | $5.4B | ||
| Q2 24 | $5.4B | $5.5B | ||
| Q1 24 | $5.2B | $5.5B |
总资产ESNTESS
| Q4 25 | $7.4B | $13.2B | ||
| Q3 25 | $7.4B | $13.2B | ||
| Q2 25 | $7.2B | $13.2B | ||
| Q1 25 | $7.2B | $13.2B | ||
| Q4 24 | $7.1B | $12.9B | ||
| Q3 24 | $7.1B | $12.6B | ||
| Q2 24 | $6.7B | $12.5B | ||
| Q1 24 | $6.6B | $12.9B |
负债/权益比ESNTESS
| Q4 25 | — | — | ||
| Q3 25 | — | 1.15× | ||
| Q2 25 | — | 1.14× | ||
| Q1 25 | — | 1.22× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 1.18× | ||
| Q2 24 | — | 1.13× | ||
| Q1 24 | — | 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 | $856.1M | $1.1B |
| 自由现金流经营现金流 - 资本支出 | $848.7M | — |
| 自由现金流率自由现金流/营收 | 271.7% | — |
| 资本支出强度资本支出/营收 | 2.4% | — |
| 现金转化率经营现金流/净利润 | 5.52× | 12.53× |
| 过去12个月自由现金流最近4个季度 | $1.5B | — |
8季度趋势，按日历期对齐
经营现金流ESNTESS
| Q4 25 | $856.1M | $1.1B | ||
| Q3 25 | $215.9M | $342.6M | ||
| Q2 25 | $189.5M | $216.1M | ||
| Q1 25 | $221.6M | $281.5M | ||
| Q4 24 | $861.5M | $1.1B | ||
| Q3 24 | $229.2M | $316.2M | ||
| Q2 24 | $188.7M | $218.9M | ||
| Q1 24 | $216.9M | $314.9M |
自由现金流ESNTESS
| Q4 25 | $848.7M | — | ||
| Q3 25 | $210.6M | — | ||
| Q2 25 | $188.8M | — | ||
| Q1 25 | $221.3M | — | ||
| Q4 24 | $854.8M | — | ||
| Q3 24 | $228.7M | — | ||
| Q2 24 | $187.6M | — | ||
| Q1 24 | $212.5M | — |
自由现金流率ESNTESS
| Q4 25 | 271.7% | — | ||
| Q3 25 | 67.5% | — | ||
| Q2 25 | 59.2% | — | ||
| Q1 25 | 69.7% | — | ||
| Q4 24 | 271.3% | — | ||
| Q3 24 | 72.2% | — | ||
| Q2 24 | 60.0% | — | ||
| Q1 24 | 71.2% | — |
资本支出强度ESNTESS
| Q4 25 | 2.4% | — | ||
| Q3 25 | 1.7% | — | ||
| Q2 25 | 0.2% | — | ||
| Q1 25 | 0.1% | — | ||
| Q4 24 | 2.1% | — | ||
| Q3 24 | 0.2% | — | ||
| Q2 24 | 0.3% | — | ||
| Q1 24 | 1.5% | — |
现金转化率ESNTESS
| Q4 25 | 5.52× | 12.53× | ||
| Q3 25 | 1.31× | 1.98× | ||
| Q2 25 | 0.97× | 0.93× | ||
| Q1 25 | 1.26× | 1.32× | ||
| Q4 24 | 5.13× | 3.54× | ||
| Q3 24 | 1.30× | 2.52× | ||
| Q2 24 | 0.93× | 2.21× | ||
| Q1 24 | 1.19× | 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
ESNT
| Mortgage Insurance Segment | $192.4M | 62% |
| Other | $120.0M | 38% |
ESS
暂无分部数据
