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Empire State Realty Trust, Inc.（ESRT）与IBEX Ltd（IBEX）财务数据对比。点击上方公司名可切换其他公司
Empire State Realty Trust, Inc.的季度营收约是IBEX Ltd的1.2倍（$190.3M vs $164.2M），IBEX Ltd净利率更高（7.4% vs 1.6%，领先5.9%），IBEX Ltd同比增速更快（16.7% vs 5.7%），过去两年IBEX Ltd的营收复合增速更高（13.8% vs 0.2%）
帝国州房地产信托是一家美国房地产投资信托企业，持有并运营纽约大都会区的优质办公、零售及住宅物业，旗下资产包括地标性建筑帝国大厦，主打可持续运营模式，服务各类租户及住户，专注实现长期资产增值。
IBEX 35是西班牙主要交易所马德里证券交易所的基准股票指数，该指数始创于1992年，由西班牙证券市场集团BME旗下的交易所公司负责计算与管理。它以市值加权编制，涵盖马德里证券交易所流动性最高的35只西班牙股票，每年进行两次成分股调整。
ESRT vs IBEX — 直观对比
营收规模更大
ESRT
是对方的1.2倍
$164.2M
营收增速更快
IBEX
高出11.0%
5.7%
净利率更高
IBEX
高出5.9%
1.6%
两年增速更快
IBEX
近两年复合增速
0.2%
损益表 — Q1 FY2026 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $190.3M | $164.2M |
| 净利润 | $3.0M | $12.2M |
| 毛利率 | — | — |
| 营业利润率 | 15.5% | 9.3% |
| 净利率 | 1.6% | 7.4% |
| 营收同比 | 5.7% | 16.7% |
| 净利润同比 | -73.7% | 31.8% |
| 每股收益（稀释后） | $0.20 | $0.83 |
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ESRTIBEX
| Q1 26 | $190.3M | — | ||
| Q4 25 | $199.2M | $164.2M | ||
| Q3 25 | $197.7M | $151.2M | ||
| Q2 25 | $191.3M | $147.1M | ||
| Q1 25 | $180.1M | $140.7M | ||
| Q4 24 | $197.6M | $140.7M | ||
| Q3 24 | $199.6M | $129.7M | ||
| Q2 24 | $189.5M | $124.5M |
净利润ESRTIBEX
| Q1 26 | $3.0M | — | ||
| Q4 25 | $32.2M | $12.2M | ||
| Q3 25 | $13.6M | $12.0M | ||
| Q2 25 | $11.4M | $9.6M | ||
| Q1 25 | $15.8M | $10.5M | ||
| Q4 24 | $18.8M | $9.3M | ||
| Q3 24 | $22.8M | $7.5M | ||
| Q2 24 | $28.6M | $9.8M |
营业利润率ESRTIBEX
| Q1 26 | 15.5% | — | ||
| Q4 25 | 17.8% | 9.3% | ||
| Q3 25 | 19.9% | 9.1% | ||
| Q2 25 | 18.4% | 8.3% | ||
| Q1 25 | 14.3% | 9.5% | ||
| Q4 24 | 21.7% | 8.5% | ||
| Q3 24 | 22.7% | 7.0% | ||
| Q2 24 | 20.8% | 10.3% |
净利率ESRTIBEX
| Q1 26 | 1.6% | — | ||
| Q4 25 | 16.1% | 7.4% | ||
| Q3 25 | 6.9% | 8.0% | ||
| Q2 25 | 6.0% | 6.5% | ||
| Q1 25 | 8.8% | 7.4% | ||
| Q4 24 | 9.5% | 6.6% | ||
| Q3 24 | 11.4% | 5.8% | ||
| Q2 24 | 15.1% | 7.9% |
每股收益（稀释后）ESRTIBEX
| Q1 26 | $0.20 | — | ||
| Q4 25 | $0.11 | $0.83 | ||
| Q3 25 | $0.05 | $0.82 | ||
| Q2 25 | $0.04 | $0.63 | ||
| Q1 25 | $0.05 | $0.73 | ||
| Q4 24 | $0.07 | $0.57 | ||
| Q3 24 | $0.08 | $0.43 | ||
| Q2 24 | $0.10 | $0.55 |
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 | $68.8M | $15.5M |
| 总债务越低越好 | — | $594.0K |
| 股东权益账面价值 | $1.8B | $154.5M |
| 总资产 | $4.4B | $295.8M |
| 负债/权益比越低杠杆越低 | — | 0.00× |
8季度趋势，按日历期对齐
现金及短期投资ESRTIBEX
| Q1 26 | $68.8M | — | ||
| Q4 25 | $132.7M | $15.5M | ||
| Q3 25 | $154.1M | $22.7M | ||
| Q2 25 | $94.6M | $15.3M | ||
| Q1 25 | $187.8M | $13.0M | ||
| Q4 24 | $385.5M | $20.2M | ||
| Q3 24 | $421.9M | $62.3M | ||
| Q2 24 | $535.5M | $62.7M |
总债务ESRTIBEX
| Q1 26 | — | — | ||
| Q4 25 | — | $594.0K | ||
| Q3 25 | — | $726.0K | ||
| Q2 25 | — | $796.0K | ||
| Q1 25 | — | $735.0K | ||
| Q4 24 | — | $695.0K | ||
| Q3 24 | — | $802.0K | ||
| Q2 24 | — | $867.0K |
股东权益ESRTIBEX
| Q1 26 | $1.8B | — | ||
| Q4 25 | $1.1B | $154.5M | ||
| Q3 25 | $1.0B | $143.6M | ||
| Q2 25 | $1.0B | $134.3M | ||
| Q1 25 | $1.0B | $124.2M | ||
| Q4 24 | $1.0B | $108.9M | ||
| Q3 24 | $1.0B | $171.1M | ||
| Q2 24 | $1.0B | $165.8M |
总资产ESRTIBEX
| Q1 26 | $4.4B | — | ||
| Q4 25 | $4.5B | $295.8M | ||
| Q3 25 | $4.1B | $283.9M | ||
| Q2 25 | $4.1B | $273.2M | ||
| Q1 25 | $4.1B | $274.7M | ||
| Q4 24 | $4.5B | $272.5M | ||
| Q3 24 | $4.4B | $306.3M | ||
| Q2 24 | $4.4B | $293.9M |
负债/权益比ESRTIBEX
| Q1 26 | — | — | ||
| Q4 25 | — | 0.00× | ||
| Q3 25 | — | 0.01× | ||
| Q2 25 | — | 0.01× | ||
| Q1 25 | — | 0.01× | ||
| Q4 24 | — | 0.01× | ||
| Q3 24 | — | 0.00× | ||
| Q2 24 | — | 0.01× |
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 | — | $6.6M |
| 自由现金流经营现金流 - 资本支出 | — | $-5.1M |
| 自由现金流率自由现金流/营收 | — | -3.1% |
| 资本支出强度资本支出/营收 | 10.0% | 7.1% |
| 现金转化率经营现金流/净利润 | — | 0.54× |
| 过去12个月自由现金流最近4个季度 | — | $29.3M |
8季度趋势，按日历期对齐
经营现金流ESRTIBEX
| Q1 26 | — | — | ||
| Q4 25 | $249.1M | $6.6M | ||
| Q3 25 | $105.3M | $15.7M | ||
| Q2 25 | $26.7M | $27.9M | ||
| Q1 25 | $83.1M | $8.8M | ||
| Q4 24 | $260.9M | $1.1M | ||
| Q3 24 | $102.8M | $7.8M | ||
| Q2 24 | $37.1M | $17.4M |
自由现金流ESRTIBEX
| Q1 26 | — | — | ||
| Q4 25 | $50.6M | $-5.1M | ||
| Q3 25 | $72.8M | $8.0M | ||
| Q2 25 | $-55.1M | $22.8M | ||
| Q1 25 | $41.1M | $3.6M | ||
| Q4 24 | $88.0M | $-3.2M | ||
| Q3 24 | $-65.1M | $4.1M | ||
| Q2 24 | $19.5M | $15.2M |
自由现金流率ESRTIBEX
| Q1 26 | — | — | ||
| Q4 25 | 25.4% | -3.1% | ||
| Q3 25 | 36.8% | 5.3% | ||
| Q2 25 | -28.8% | 15.5% | ||
| Q1 25 | 22.8% | 2.5% | ||
| Q4 24 | 44.5% | -2.3% | ||
| Q3 24 | -32.6% | 3.2% | ||
| Q2 24 | 10.3% | 12.2% |
资本支出强度ESRTIBEX
| Q1 26 | 10.0% | — | ||
| Q4 25 | 99.6% | 7.1% | ||
| Q3 25 | 16.5% | 5.1% | ||
| Q2 25 | 42.8% | 3.5% | ||
| Q1 25 | 23.4% | 3.7% | ||
| Q4 24 | 87.5% | 3.1% | ||
| Q3 24 | 84.1% | 2.8% | ||
| Q2 24 | 9.3% | 1.8% |
现金转化率ESRTIBEX
| Q1 26 | — | — | ||
| Q4 25 | 7.74× | 0.54× | ||
| Q3 25 | 7.72× | 1.30× | ||
| Q2 25 | 2.35× | 2.91× | ||
| Q1 25 | 5.27× | 0.84× | ||
| Q4 24 | 13.88× | 0.12× | ||
| Q3 24 | 4.51× | 1.03× | ||
| Q2 24 | 1.30× | 1.77× |
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
ESRT
| Rental revenue (1) | $166.1M | 87% |
| Observatory revenue | $18.5M | 10% |
| Other revenue and fees | $4.1M | 2% |
| Lease termination fees | $1.4M | 1% |
| Third-party management and other fees | $277.0K | 0% |
IBEX
| Transferred Over Time | $147.1M | 90% |
| Transferred At Point In Time | $17.1M | 10% |
