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Essex Property Trust（ESS）与EAGLE MATERIALS INC（EXP）财务数据对比。点击上方公司名可切换其他公司
EAGLE MATERIALS INC的季度营收约是Essex Property Trust的1.2倍（$556.0M vs $479.6M），EAGLE MATERIALS INC净利率更高（18.5% vs 17.9%，领先0.6%），Essex Property Trust同比增速更快（5.5% vs -0.4%），过去两年EAGLE MATERIALS INC的营收复合增速更高（8.0% vs 6.0%）
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。
Eagle Materials Inc.是总部位于美国得克萨斯州达拉斯的建筑材料生产企业，主营产品包括水泥、混凝土、建筑骨料、石膏、墙板、纸板以及水力压裂作业专用砂，产品广泛应用于建筑施工、能源开发等多个领域。
ESS vs EXP — 直观对比
营收规模更大
EXP
是对方的1.2倍
$479.6M
营收增速更快
ESS
高出5.9%
-0.4%
净利率更高
EXP
高出0.6%
17.9%
两年增速更快
EXP
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $556.0M |
| 净利润 | $85.7M | $102.9M |
| 毛利率 | 70.0% | 28.9% |
| 营业利润率 | 31.7% | — |
| 净利率 | 17.9% | 18.5% |
| 营收同比 | 5.5% | -0.4% |
| 净利润同比 | -71.6% | -13.9% |
| 每股收益（稀释后） | $1.24 | $3.22 |
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ESSEXP
| Q4 25 | $479.6M | $556.0M | ||
| Q3 25 | $473.3M | $638.9M | ||
| Q2 25 | $469.8M | $634.7M | ||
| Q1 25 | $464.6M | $470.2M | ||
| Q4 24 | $454.5M | $558.0M | ||
| Q3 24 | $450.7M | $623.6M | ||
| Q2 24 | $442.4M | $608.7M | ||
| Q1 24 | $426.9M | $476.7M |
净利润ESSEXP
| Q4 25 | $85.7M | $102.9M | ||
| Q3 25 | $172.7M | $137.4M | ||
| Q2 25 | $231.5M | $123.4M | ||
| Q1 25 | $212.8M | $66.5M | ||
| Q4 24 | $301.7M | $119.6M | ||
| Q3 24 | $125.5M | $143.5M | ||
| Q2 24 | $99.0M | $133.8M | ||
| Q1 24 | $285.1M | $77.1M |
毛利率ESSEXP
| Q4 25 | 70.0% | 28.9% | ||
| Q3 25 | 69.2% | 31.3% | ||
| Q2 25 | 70.7% | 29.2% | ||
| Q1 25 | 69.6% | 22.2% | ||
| Q4 24 | 70.0% | 31.9% | ||
| Q3 24 | 69.5% | 32.7% | ||
| Q2 24 | 70.8% | 30.7% | ||
| Q1 24 | 69.7% | 25.1% |
营业利润率ESSEXP
| Q4 25 | 31.7% | — | ||
| Q3 25 | 44.5% | — | ||
| Q2 25 | 59.5% | — | ||
| Q1 25 | 55.3% | — | ||
| Q4 24 | 67.0% | 32.8% | ||
| Q3 24 | 28.6% | 34.2% | ||
| Q2 24 | 31.1% | 32.0% | ||
| Q1 24 | 31.0% | 26.9% |
净利率ESSEXP
| Q4 25 | 17.9% | 18.5% | ||
| Q3 25 | 36.5% | 21.5% | ||
| Q2 25 | 49.3% | 19.4% | ||
| Q1 25 | 45.8% | 14.1% | ||
| Q4 24 | 66.4% | 21.4% | ||
| Q3 24 | 27.8% | 23.0% | ||
| Q2 24 | 22.4% | 22.0% | ||
| Q1 24 | 66.8% | 16.2% |
每股收益（稀释后）ESSEXP
| Q4 25 | $1.24 | $3.22 | ||
| Q3 25 | $2.56 | $4.23 | ||
| Q2 25 | $3.44 | $3.76 | ||
| Q1 25 | $3.16 | $2.01 | ||
| Q4 24 | $4.00 | $3.56 | ||
| Q3 24 | $1.84 | $4.26 | ||
| Q2 24 | $1.45 | $3.94 | ||
| Q1 24 | $4.25 | $2.23 |
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 | $419.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $1.5B |
| 总资产 | $13.2B | $3.8B |
| 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ESSEXP
| Q4 25 | $76.2M | $419.0M | ||
| Q3 25 | $66.0M | $35.0M | ||
| Q2 25 | $58.7M | $59.7M | ||
| Q1 25 | $98.7M | $20.4M | ||
| Q4 24 | $66.8M | $31.2M | ||
| Q3 24 | $71.3M | $93.9M | ||
| Q2 24 | $55.2M | $46.5M | ||
| Q1 24 | $499.0M | $34.9M |
总债务ESSEXP
| Q4 25 | — | — | ||
| Q3 25 | $6.4B | — | ||
| Q2 25 | $6.4B | — | ||
| Q1 25 | $6.8B | $1.2B | ||
| Q4 24 | — | — | ||
| Q3 24 | $6.4B | — | ||
| Q2 24 | $6.2B | — | ||
| Q1 24 | $6.6B | $1.1B |
股东权益ESSEXP
| Q4 25 | $5.5B | $1.5B | ||
| Q3 25 | $5.6B | $1.5B | ||
| Q2 25 | $5.6B | $1.5B | ||
| Q1 25 | $5.6B | $1.5B | ||
| Q4 24 | $5.5B | $1.5B | ||
| Q3 24 | $5.4B | $1.4B | ||
| Q2 24 | $5.5B | $1.4B | ||
| Q1 24 | $5.5B | $1.3B |
总资产ESSEXP
| Q4 25 | $13.2B | $3.8B | ||
| Q3 25 | $13.2B | $3.4B | ||
| Q2 25 | $13.2B | $3.4B | ||
| Q1 25 | $13.2B | $3.3B | ||
| Q4 24 | $12.9B | $3.0B | ||
| Q3 24 | $12.6B | $3.1B | ||
| Q2 24 | $12.5B | $3.0B | ||
| Q1 24 | $12.9B | $2.9B |
负债/权益比ESSEXP
| Q4 25 | — | — | ||
| Q3 25 | 1.15× | — | ||
| Q2 25 | 1.14× | — | ||
| Q1 25 | 1.22× | 0.86× | ||
| Q4 24 | — | — | ||
| Q3 24 | 1.18× | — | ||
| Q2 24 | 1.13× | — | ||
| Q1 24 | 1.19× | 0.84× |
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 | $1.1B | $170.8M |
| 自由现金流经营现金流 - 资本支出 | — | $60.8M |
| 自由现金流率自由现金流/营收 | — | 10.9% |
| 资本支出强度资本支出/营收 | — | 19.8% |
| 现金转化率经营现金流/净利润 | 12.53× | 1.66× |
| 过去12个月自由现金流最近4个季度 | — | $231.8M |
8季度趋势，按日历期对齐
经营现金流ESSEXP
| Q4 25 | $1.1B | $170.8M | ||
| Q3 25 | $342.6M | $204.6M | ||
| Q2 25 | $216.1M | $136.6M | ||
| Q1 25 | $281.5M | $62.8M | ||
| Q4 24 | $1.1B | $119.9M | ||
| Q3 24 | $316.2M | $233.3M | ||
| Q2 24 | $218.9M | $132.6M | ||
| Q1 24 | $314.9M | $63.4M |
自由现金流ESSEXP
| Q4 25 | — | $60.8M | ||
| Q3 25 | — | $96.1M | ||
| Q2 25 | — | $60.5M | ||
| Q1 25 | — | $14.5M | ||
| Q4 24 | — | $72.5M | ||
| Q3 24 | — | $166.8M | ||
| Q2 24 | — | $99.5M | ||
| Q1 24 | — | $30.9M |
自由现金流率ESSEXP
| Q4 25 | — | 10.9% | ||
| Q3 25 | — | 15.0% | ||
| Q2 25 | — | 9.5% | ||
| Q1 25 | — | 3.1% | ||
| Q4 24 | — | 13.0% | ||
| Q3 24 | — | 26.7% | ||
| Q2 24 | — | 16.3% | ||
| Q1 24 | — | 6.5% |
资本支出强度ESSEXP
| Q4 25 | — | 19.8% | ||
| Q3 25 | — | 17.0% | ||
| Q2 25 | — | 12.0% | ||
| Q1 25 | — | 10.3% | ||
| Q4 24 | — | 8.5% | ||
| Q3 24 | — | 10.7% | ||
| Q2 24 | — | 5.4% | ||
| Q1 24 | — | 6.8% |
现金转化率ESSEXP
| Q4 25 | 12.53× | 1.66× | ||
| Q3 25 | 1.98× | 1.49× | ||
| Q2 25 | 0.93× | 1.11× | ||
| Q1 25 | 1.32× | 0.94× | ||
| Q4 24 | 3.54× | 1.00× | ||
| Q3 24 | 2.52× | 1.63× | ||
| Q2 24 | 2.21× | 0.99× | ||
| Q1 24 | 1.10× | 0.82× |
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
ESS
暂无分部数据
EXP
| External Customers | $283.5M | 51% |
| Gypsum Wallboard | $175.9M | 32% |
| Recycled Paperboard | $47.8M | 9% |
| Corporate Joint Venture | $29.4M | 5% |
| Other | $11.8M | 2% |
| Western Pennsylvania Acquisition | $7.6M | 1% |
