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Essex Property Trust（ESS）与GLOBAL INDUSTRIAL Co（GIC）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GLOBAL INDUSTRIAL Co的1.4倍（$479.6M vs $345.6M），Essex Property Trust净利率更高（17.9% vs 4.2%，领先13.7%），GLOBAL INDUSTRIAL Co同比增速更快（14.3% vs 5.5%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs 3.4%）
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。
Global Industrial公司总部位于纽约州华盛顿港，核心业务是在北美地区通过品牌电商网站及关系营销渠道，向客户供应工业用品及维护、维修与运营（MRO）用品，主品牌为Global Industrial。
ESS vs GIC — 直观对比
营收规模更大
ESS
是对方的1.4倍
$345.6M
营收增速更快
GIC
高出8.8%
5.5%
净利率更高
ESS
高出13.7%
4.2%
两年增速更快
ESS
近两年复合增速
3.4%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $345.6M |
| 净利润 | $85.7M | $14.6M |
| 毛利率 | 70.0% | 34.5% |
| 营业利润率 | 31.7% | 5.7% |
| 净利率 | 17.9% | 4.2% |
| 营收同比 | 5.5% | 14.3% |
| 净利润同比 | -71.6% | 36.4% |
| 每股收益（稀释后） | $1.24 | $0.37 |
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ESSGIC
| Q4 25 | $479.6M | $345.6M | ||
| Q3 25 | $473.3M | $353.6M | ||
| Q2 25 | $469.8M | $358.9M | ||
| Q1 25 | $464.6M | $321.0M | ||
| Q4 24 | $454.5M | $302.3M | ||
| Q3 24 | $450.7M | $342.4M | ||
| Q2 24 | $442.4M | $347.8M | ||
| Q1 24 | $426.9M | $323.4M |
净利润ESSGIC
| Q4 25 | $85.7M | $14.6M | ||
| Q3 25 | $172.7M | $18.8M | ||
| Q2 25 | $231.5M | $25.1M | ||
| Q1 25 | $212.8M | $13.6M | ||
| Q4 24 | $301.7M | $10.7M | ||
| Q3 24 | $125.5M | $16.8M | ||
| Q2 24 | $99.0M | $20.3M | ||
| Q1 24 | $285.1M | $13.2M |
毛利率ESSGIC
| Q4 25 | 70.0% | 34.5% | ||
| Q3 25 | 69.2% | 35.6% | ||
| Q2 25 | 70.7% | 37.1% | ||
| Q1 25 | 69.6% | 34.9% | ||
| Q4 24 | 70.0% | 33.8% | ||
| Q3 24 | 69.5% | 34.0% | ||
| Q2 24 | 70.8% | 35.2% | ||
| Q1 24 | 69.7% | 34.3% |
营业利润率ESSGIC
| Q4 25 | 31.7% | 5.7% | ||
| Q3 25 | 44.5% | 7.4% | ||
| Q2 25 | 59.5% | 9.3% | ||
| Q1 25 | 55.3% | 5.7% | ||
| Q4 24 | 67.0% | 4.8% | ||
| Q3 24 | 28.6% | 6.5% | ||
| Q2 24 | 31.1% | 7.6% | ||
| Q1 24 | 31.0% | 5.4% |
净利率ESSGIC
| Q4 25 | 17.9% | 4.2% | ||
| Q3 25 | 36.5% | 5.3% | ||
| Q2 25 | 49.3% | 7.0% | ||
| Q1 25 | 45.8% | 4.2% | ||
| Q4 24 | 66.4% | 3.5% | ||
| Q3 24 | 27.8% | 4.9% | ||
| Q2 24 | 22.4% | 5.8% | ||
| Q1 24 | 66.8% | 4.1% |
每股收益（稀释后）ESSGIC
| Q4 25 | $1.24 | $0.37 | ||
| Q3 25 | $2.56 | $0.48 | ||
| Q2 25 | $3.44 | $0.65 | ||
| Q1 25 | $3.16 | $0.35 | ||
| Q4 24 | $4.00 | $0.28 | ||
| Q3 24 | $1.84 | $0.44 | ||
| Q2 24 | $1.45 | $0.52 | ||
| Q1 24 | $4.25 | $0.34 |
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 | $67.5M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $313.2M |
| 总资产 | $13.2B | $580.8M |
| 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ESSGIC
| Q4 25 | $76.2M | $67.5M | ||
| Q3 25 | $66.0M | $67.2M | ||
| Q2 25 | $58.7M | $55.1M | ||
| Q1 25 | $98.7M | $39.0M | ||
| Q4 24 | $66.8M | $44.6M | ||
| Q3 24 | $71.3M | $38.9M | ||
| Q2 24 | $55.2M | $38.8M | ||
| Q1 24 | $499.0M | $29.9M |
总债务ESSGIC
| 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ESSGIC
| Q4 25 | $5.5B | $313.2M | ||
| Q3 25 | $5.6B | $316.0M | ||
| Q2 25 | $5.6B | $305.2M | ||
| Q1 25 | $5.6B | $287.9M | ||
| Q4 24 | $5.5B | $281.1M | ||
| Q3 24 | $5.4B | $279.2M | ||
| Q2 24 | $5.5B | $270.4M | ||
| Q1 24 | $5.5B | $260.2M |
总资产ESSGIC
| Q4 25 | $13.2B | $580.8M | ||
| Q3 25 | $13.2B | $602.5M | ||
| Q2 25 | $13.2B | $586.5M | ||
| Q1 25 | $13.2B | $536.7M | ||
| Q4 24 | $12.9B | $520.7M | ||
| Q3 24 | $12.6B | $531.6M | ||
| Q2 24 | $12.5B | $542.5M | ||
| Q1 24 | $12.9B | $517.4M |
负债/权益比ESSGIC
| 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 | $1.1B | $20.0M |
| 自由现金流经营现金流 - 资本支出 | — | $19.2M |
| 自由现金流率自由现金流/营收 | — | 5.6% |
| 资本支出强度资本支出/营收 | — | 0.2% |
| 现金转化率经营现金流/净利润 | 12.53× | 1.37× |
| 过去12个月自由现金流最近4个季度 | — | $74.7M |
8季度趋势，按日历期对齐
经营现金流ESSGIC
| Q4 25 | $1.1B | $20.0M | ||
| Q3 25 | $342.6M | $22.7M | ||
| Q2 25 | $216.1M | $31.7M | ||
| Q1 25 | $281.5M | $3.4M | ||
| Q4 24 | $1.1B | $15.9M | ||
| Q3 24 | $316.2M | $9.6M | ||
| Q2 24 | $218.9M | $18.8M | ||
| Q1 24 | $314.9M | $6.4M |
自由现金流ESSGIC
| Q4 25 | — | $19.2M | ||
| Q3 25 | — | $22.0M | ||
| Q2 25 | — | $30.3M | ||
| Q1 25 | — | $3.2M | ||
| Q4 24 | — | $15.2M | ||
| Q3 24 | — | $8.7M | ||
| Q2 24 | — | $17.9M | ||
| Q1 24 | — | $5.1M |
自由现金流率ESSGIC
| Q4 25 | — | 5.6% | ||
| Q3 25 | — | 6.2% | ||
| Q2 25 | — | 8.4% | ||
| Q1 25 | — | 1.0% | ||
| Q4 24 | — | 5.0% | ||
| Q3 24 | — | 2.5% | ||
| Q2 24 | — | 5.1% | ||
| Q1 24 | — | 1.6% |
资本支出强度ESSGIC
| Q4 25 | — | 0.2% | ||
| Q3 25 | — | 0.2% | ||
| Q2 25 | — | 0.4% | ||
| Q1 25 | — | 0.1% | ||
| Q4 24 | — | 0.2% | ||
| Q3 24 | — | 0.3% | ||
| Q2 24 | — | 0.3% | ||
| Q1 24 | — | 0.4% |
现金转化率ESSGIC
| Q4 25 | 12.53× | 1.37× | ||
| Q3 25 | 1.98× | 1.21× | ||
| Q2 25 | 0.93× | 1.26× | ||
| Q1 25 | 1.32× | 0.25× | ||
| Q4 24 | 3.54× | 1.49× | ||
| Q3 24 | 2.52× | 0.57× | ||
| Q2 24 | 2.21× | 0.93× | ||
| Q1 24 | 1.10× | 0.48× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
