vs
Essex Property Trust（ESS）与Garrett Motion Inc.（GTX）财务数据对比。点击上方公司名可切换其他公司
Garrett Motion Inc.的季度营收约是Essex Property Trust的1.9倍（$891.0M vs $479.6M），Essex Property Trust净利率更高（17.9% vs 9.4%，领先8.4%），Garrett Motion Inc.同比增速更快（5.6% vs 5.5%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -1.3%）
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。
盖瑞特动力（前身为霍尼韦尔交通系统部及霍尼韦尔涡轮增压技术部）是一家美国企业，核心业务为涡轮增压器及相关强制进气系统的工程研发与生产，产品覆盖小型乘用车、大型卡车、工业设备及工程机械等各类陆上交通工具，其前身可追溯至1954年亚利桑那州凤凰城的 Garrett AiResearch 工业部门。
ESS vs GTX — 直观对比
营收规模更大
GTX
是对方的1.9倍
$479.6M
营收增速更快
GTX
高出0.0%
5.5%
净利率更高
ESS
高出8.4%
9.4%
两年增速更快
ESS
近两年复合增速
-1.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $891.0M |
| 净利润 | $85.7M | $84.0M |
| 毛利率 | 70.0% | 20.8% |
| 营业利润率 | 31.7% | 11.6% |
| 净利率 | 17.9% | 9.4% |
| 营收同比 | 5.5% | 5.6% |
| 净利润同比 | -71.6% | -16.0% |
| 每股收益（稀释后） | $1.24 | $0.42 |
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ESSGTX
| Q4 25 | $479.6M | $891.0M | ||
| Q3 25 | $473.3M | $902.0M | ||
| Q2 25 | $469.8M | $913.0M | ||
| Q1 25 | $464.6M | $878.0M | ||
| Q4 24 | $454.5M | $844.0M | ||
| Q3 24 | $450.7M | $826.0M | ||
| Q2 24 | $442.4M | $890.0M | ||
| Q1 24 | $426.9M | $915.0M |
净利润ESSGTX
| Q4 25 | $85.7M | $84.0M | ||
| Q3 25 | $172.7M | $77.0M | ||
| Q2 25 | $231.5M | $87.0M | ||
| Q1 25 | $212.8M | $62.0M | ||
| Q4 24 | $301.7M | $100.0M | ||
| Q3 24 | $125.5M | $52.0M | ||
| Q2 24 | $99.0M | $64.0M | ||
| Q1 24 | $285.1M | $66.0M |
毛利率ESSGTX
| Q4 25 | 70.0% | 20.8% | ||
| Q3 25 | 69.2% | 20.6% | ||
| Q2 25 | 70.7% | 19.8% | ||
| Q1 25 | 69.6% | 20.4% | ||
| Q4 24 | 70.0% | 21.6% | ||
| Q3 24 | 69.5% | 20.1% | ||
| Q2 24 | 70.8% | 20.8% | ||
| Q1 24 | 69.7% | 18.8% |
营业利润率ESSGTX
| Q4 25 | 31.7% | 11.6% | ||
| Q3 25 | 44.5% | 11.3% | ||
| Q2 25 | 59.5% | 11.2% | ||
| Q1 25 | 55.3% | 9.7% | ||
| Q4 24 | 67.0% | 11.7% | ||
| Q3 24 | 28.6% | 9.2% | ||
| Q2 24 | 31.1% | 9.8% | ||
| Q1 24 | 31.0% | 8.9% |
净利率ESSGTX
| Q4 25 | 17.9% | 9.4% | ||
| Q3 25 | 36.5% | 8.5% | ||
| Q2 25 | 49.3% | 9.5% | ||
| Q1 25 | 45.8% | 7.1% | ||
| Q4 24 | 66.4% | 11.8% | ||
| Q3 24 | 27.8% | 6.3% | ||
| Q2 24 | 22.4% | 7.2% | ||
| Q1 24 | 66.8% | 7.2% |
每股收益（稀释后）ESSGTX
| Q4 25 | $1.24 | $0.42 | ||
| Q3 25 | $2.56 | $0.38 | ||
| Q2 25 | $3.44 | $0.42 | ||
| Q1 25 | $3.16 | $0.30 | ||
| Q4 24 | $4.00 | $0.46 | ||
| Q3 24 | $1.84 | $0.24 | ||
| Q2 24 | $1.45 | $0.28 | ||
| Q1 24 | $4.25 | $0.28 |
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 | $177.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $-802.0M |
| 总资产 | $13.2B | $2.4B |
| 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ESSGTX
| Q4 25 | $76.2M | $177.0M | ||
| Q3 25 | $66.0M | $230.0M | ||
| Q2 25 | $58.7M | $232.0M | ||
| Q1 25 | $98.7M | $130.0M | ||
| Q4 24 | $66.8M | $125.0M | ||
| Q3 24 | $71.3M | $96.0M | ||
| Q2 24 | $55.2M | $98.0M | ||
| Q1 24 | $499.0M | $196.0M |
总债务ESSGTX
| 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ESSGTX
| Q4 25 | $5.5B | $-802.0M | ||
| Q3 25 | $5.6B | $-813.0M | ||
| Q2 25 | $5.6B | $-812.0M | ||
| Q1 25 | $5.6B | $-700.0M | ||
| Q4 24 | $5.5B | $-673.0M | ||
| Q3 24 | $5.4B | $-778.0M | ||
| Q2 24 | $5.5B | $-725.0M | ||
| Q1 24 | $5.5B | $-735.0M |
总资产ESSGTX
| Q4 25 | $13.2B | $2.4B | ||
| Q3 25 | $13.2B | $2.4B | ||
| Q2 25 | $13.2B | $2.4B | ||
| Q1 25 | $13.2B | $2.3B | ||
| Q4 24 | $12.9B | $2.3B | ||
| Q3 24 | $12.6B | $2.2B | ||
| Q2 24 | $12.5B | $2.2B | ||
| Q1 24 | $12.9B | $2.4B |
负债/权益比ESSGTX
| 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 | $99.0M |
| 自由现金流经营现金流 - 资本支出 | — | $78.0M |
| 自由现金流率自由现金流/营收 | — | 8.8% |
| 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 | 12.53× | 1.18× |
| 过去12个月自由现金流最近4个季度 | — | $341.0M |
8季度趋势，按日历期对齐
经营现金流ESSGTX
| Q4 25 | $1.1B | $99.0M | ||
| Q3 25 | $342.6M | $100.0M | ||
| Q2 25 | $216.1M | $158.0M | ||
| Q1 25 | $281.5M | $56.0M | ||
| Q4 24 | $1.1B | $131.0M | ||
| Q3 24 | $316.2M | $67.0M | ||
| Q2 24 | $218.9M | $126.0M | ||
| Q1 24 | $314.9M | $84.0M |
自由现金流ESSGTX
| Q4 25 | — | $78.0M | ||
| Q3 25 | — | $90.0M | ||
| Q2 25 | — | $143.0M | ||
| Q1 25 | — | $30.0M | ||
| Q4 24 | — | $109.0M | ||
| Q3 24 | — | $47.0M | ||
| Q2 24 | — | $109.0M | ||
| Q1 24 | — | $52.0M |
自由现金流率ESSGTX
| Q4 25 | — | 8.8% | ||
| Q3 25 | — | 10.0% | ||
| Q2 25 | — | 15.7% | ||
| Q1 25 | — | 3.4% | ||
| Q4 24 | — | 12.9% | ||
| Q3 24 | — | 5.7% | ||
| Q2 24 | — | 12.2% | ||
| Q1 24 | — | 5.7% |
资本支出强度ESSGTX
| Q4 25 | — | 2.4% | ||
| Q3 25 | — | 1.1% | ||
| Q2 25 | — | 1.6% | ||
| Q1 25 | — | 3.0% | ||
| Q4 24 | — | 2.6% | ||
| Q3 24 | — | 2.4% | ||
| Q2 24 | — | 1.9% | ||
| Q1 24 | — | 3.5% |
现金转化率ESSGTX
| Q4 25 | 12.53× | 1.18× | ||
| Q3 25 | 1.98× | 1.30× | ||
| Q2 25 | 0.93× | 1.82× | ||
| Q1 25 | 1.32× | 0.90× | ||
| Q4 24 | 3.54× | 1.31× | ||
| Q3 24 | 2.52× | 1.29× | ||
| Q2 24 | 2.21× | 1.97× | ||
| Q1 24 | 1.10× | 1.27× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
