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Essent Group Ltd.（ESNT）与ROGERS CORP（ROG）财务数据对比。点击上方公司名可切换其他公司
Essent Group Ltd.的季度营收约是ROGERS CORP的1.6倍（$312.4M vs $200.5M），Essent Group Ltd.净利率更高（49.6% vs 2.2%，领先47.4%），ROGERS CORP同比增速更快（5.2% vs -0.8%），Essent Group Ltd.自由现金流更多（$848.7M vs $1.1M），过去两年Essent Group Ltd.的营收复合增速更高（2.3% vs -3.3%）
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。
罗杰斯公司是一家专注于特种工程材料研发生产的企业，总部位于美国亚利桑那州钱德勒市，其产品广泛应用于先进电子、移动通信、清洁能源、航空航天等多个高科技领域，为全球客户提供高性能材料解决方案。
ESNT vs ROG — 直观对比
营收规模更大
ESNT
是对方的1.6倍
$200.5M
营收增速更快
ROG
高出6.1%
-0.8%
净利率更高
ESNT
高出47.4%
2.2%
自由现金流更多
ESNT
多$847.6M
$1.1M
两年增速更快
ESNT
近两年复合增速
-3.3%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $312.4M | $200.5M |
| 净利润 | $155.0M | $4.5M |
| 毛利率 | — | 32.2% |
| 营业利润率 | 59.1% | — |
| 净利率 | 49.6% | 2.2% |
| 营收同比 | -0.8% | 5.2% |
| 净利润同比 | -7.7% | 421.4% |
| 每股收益（稀释后） | $1.61 | $0.25 |
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ESNTROG
| Q1 26 | — | $200.5M | ||
| Q4 25 | $312.4M | $201.5M | ||
| Q3 25 | $311.8M | $216.0M | ||
| Q2 25 | $319.1M | $202.8M | ||
| Q1 25 | $317.6M | $190.5M | ||
| Q4 24 | $315.0M | $192.2M | ||
| Q3 24 | $316.6M | $210.3M | ||
| Q2 24 | $312.9M | $214.2M |
净利润ESNTROG
| Q1 26 | — | $4.5M | ||
| Q4 25 | $155.0M | $4.6M | ||
| Q3 25 | $164.2M | $8.6M | ||
| Q2 25 | $195.3M | $-73.6M | ||
| Q1 25 | $175.4M | $-1.4M | ||
| Q4 24 | $167.9M | $-500.0K | ||
| Q3 24 | $176.2M | $10.7M | ||
| Q2 24 | $203.6M | $8.1M |
毛利率ESNTROG
| Q1 26 | — | 32.2% | ||
| Q4 25 | — | 31.5% | ||
| Q3 25 | — | 33.5% | ||
| Q2 25 | — | 31.6% | ||
| Q1 25 | — | 29.9% | ||
| Q4 24 | — | 32.1% | ||
| Q3 24 | — | 35.2% | ||
| Q2 24 | — | 34.1% |
营业利润率ESNTROG
| Q1 26 | — | — | ||
| Q4 25 | 59.1% | 3.5% | ||
| Q3 25 | 63.9% | 7.3% | ||
| Q2 25 | 72.4% | -33.3% | ||
| Q1 25 | 65.2% | -0.2% | ||
| Q4 24 | 61.9% | -6.6% | ||
| Q3 24 | 65.6% | 6.9% | ||
| Q2 24 | 76.4% | 5.3% |
净利率ESNTROG
| Q1 26 | — | 2.2% | ||
| Q4 25 | 49.6% | 2.3% | ||
| Q3 25 | 52.7% | 4.0% | ||
| Q2 25 | 61.2% | -36.3% | ||
| Q1 25 | 55.2% | -0.7% | ||
| Q4 24 | 53.3% | -0.3% | ||
| Q3 24 | 55.6% | 5.1% | ||
| Q2 24 | 65.1% | 3.8% |
每股收益（稀释后）ESNTROG
| Q1 26 | — | $0.25 | ||
| Q4 25 | $1.61 | $0.20 | ||
| Q3 25 | $1.67 | $0.48 | ||
| Q2 25 | $1.93 | $-4.00 | ||
| Q1 25 | $1.69 | $-0.08 | ||
| Q4 24 | $1.59 | $-0.04 | ||
| Q3 24 | $1.65 | $0.58 | ||
| Q2 24 | $1.91 | $0.44 |
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 | — | $195.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.8B | $1.2B |
| 总资产 | $7.4B | $1.4B |
| 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ESNTROG
| Q1 26 | — | $195.8M | ||
| Q4 25 | — | $197.0M | ||
| Q3 25 | — | $167.8M | ||
| Q2 25 | — | $157.2M | ||
| Q1 25 | — | $175.6M | ||
| Q4 24 | — | $159.8M | ||
| Q3 24 | — | $146.4M | ||
| Q2 24 | — | $119.9M |
股东权益ESNTROG
| Q1 26 | — | $1.2B | ||
| Q4 25 | $5.8B | $1.2B | ||
| Q3 25 | $5.7B | $1.2B | ||
| Q2 25 | $5.7B | $1.2B | ||
| Q1 25 | $5.7B | $1.3B | ||
| Q4 24 | $5.6B | $1.3B | ||
| Q3 24 | $5.6B | $1.3B | ||
| Q2 24 | $5.4B | $1.3B |
总资产ESNTROG
| Q1 26 | — | $1.4B | ||
| Q4 25 | $7.4B | $1.4B | ||
| Q3 25 | $7.4B | $1.4B | ||
| Q2 25 | $7.2B | $1.5B | ||
| Q1 25 | $7.2B | $1.5B | ||
| Q4 24 | $7.1B | $1.5B | ||
| Q3 24 | $7.1B | $1.5B | ||
| Q2 24 | $6.7B | $1.5B |
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 | $5.8M |
| 自由现金流经营现金流 - 资本支出 | $848.7M | $1.1M |
| 自由现金流率自由现金流/营收 | 271.7% | 0.5% |
| 资本支出强度资本支出/营收 | 2.4% | 2.3% |
| 现金转化率经营现金流/净利润 | 5.52× | 1.29× |
| 过去12个月自由现金流最近4个季度 | $1.5B | $70.1M |
8季度趋势，按日历期对齐
经营现金流ESNTROG
| Q1 26 | — | $5.8M | ||
| Q4 25 | $856.1M | $46.9M | ||
| Q3 25 | $215.9M | $28.9M | ||
| Q2 25 | $189.5M | $13.7M | ||
| Q1 25 | $221.6M | $11.7M | ||
| Q4 24 | $861.5M | $33.7M | ||
| Q3 24 | $229.2M | $42.4M | ||
| Q2 24 | $188.7M | $22.9M |
自由现金流ESNTROG
| Q1 26 | — | $1.1M | ||
| Q4 25 | $848.7M | $42.2M | ||
| Q3 25 | $210.6M | $21.2M | ||
| Q2 25 | $188.8M | $5.6M | ||
| Q1 25 | $221.3M | $2.1M | ||
| Q4 24 | $854.8M | $18.3M | ||
| Q3 24 | $228.7M | $25.2M | ||
| Q2 24 | $187.6M | $8.8M |
自由现金流率ESNTROG
| Q1 26 | — | 0.5% | ||
| Q4 25 | 271.7% | 20.9% | ||
| Q3 25 | 67.5% | 9.8% | ||
| Q2 25 | 59.2% | 2.8% | ||
| Q1 25 | 69.7% | 1.1% | ||
| Q4 24 | 271.3% | 9.5% | ||
| Q3 24 | 72.2% | 12.0% | ||
| Q2 24 | 60.0% | 4.1% |
资本支出强度ESNTROG
| Q1 26 | — | 2.3% | ||
| Q4 25 | 2.4% | 2.3% | ||
| Q3 25 | 1.7% | 3.6% | ||
| Q2 25 | 0.2% | 4.0% | ||
| Q1 25 | 0.1% | 5.0% | ||
| Q4 24 | 2.1% | 8.0% | ||
| Q3 24 | 0.2% | 8.2% | ||
| Q2 24 | 0.3% | 6.6% |
现金转化率ESNTROG
| Q1 26 | — | 1.29× | ||
| Q4 25 | 5.52× | 10.20× | ||
| Q3 25 | 1.31× | 3.36× | ||
| Q2 25 | 0.97× | — | ||
| Q1 25 | 1.26× | — | ||
| Q4 24 | 5.13× | — | ||
| Q3 24 | 1.30× | 3.96× | ||
| Q2 24 | 0.93× | 2.83× |
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% |
ROG
暂无分部数据
