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Essex Property Trust（ESS）与HORACE MANN EDUCATORS CORP（HMN）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HORACE MANN EDUCATORS CORP的1.1倍（$479.6M vs $434.8M），HORACE MANN EDUCATORS CORP同比增速更快（6.3% vs 5.5%），过去两年HORACE MANN EDUCATORS CORP的营收复合增速更高（6.1% 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。
贺拉斯曼是一家总部位于美国伊利诺伊州的金融服务企业，主营汽车保险、财产保险、补充保险与人寿保险业务，同时提供退休年金、共同基金等金融产品，核心服务群体为教育工作者及其家庭。
ESS vs HMN — 直观对比
营收规模更大
ESS
是对方的1.1倍
$434.8M
营收增速更快
HMN
高出0.8%
5.5%
两年增速更快
HMN
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $434.8M |
| 净利润 | $85.7M | — |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | 10.5% |
| 净利率 | 17.9% | — |
| 营收同比 | 5.5% | 6.3% |
| 净利润同比 | -71.6% | — |
| 每股收益（稀释后） | $1.24 | $0.87 |
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ESSHMN
| Q4 25 | $479.6M | $434.8M | ||
| Q3 25 | $473.3M | $438.5M | ||
| Q2 25 | $469.8M | $411.7M | ||
| Q1 25 | $464.6M | $416.4M | ||
| Q4 24 | $454.5M | $409.0M | ||
| Q3 24 | $450.7M | $412.1M | ||
| Q2 24 | $442.4M | $388.1M | ||
| Q1 24 | $426.9M | $386.0M |
净利润ESSHMN
| Q4 25 | $85.7M | — | ||
| Q3 25 | $172.7M | $58.3M | ||
| Q2 25 | $231.5M | $29.4M | ||
| Q1 25 | $212.8M | $38.2M | ||
| Q4 24 | $301.7M | — | ||
| Q3 24 | $125.5M | $34.3M | ||
| Q2 24 | $99.0M | $3.8M | ||
| Q1 24 | $285.1M | $26.5M |
毛利率ESSHMN
| Q4 25 | 70.0% | — | ||
| Q3 25 | 69.2% | — | ||
| Q2 25 | 70.7% | — | ||
| Q1 25 | 69.6% | — | ||
| Q4 24 | 70.0% | — | ||
| Q3 24 | 69.5% | — | ||
| Q2 24 | 70.8% | — | ||
| Q1 24 | 69.7% | — |
营业利润率ESSHMN
| Q4 25 | 31.7% | 10.5% | ||
| Q3 25 | 44.5% | 16.3% | ||
| Q2 25 | 59.5% | 8.9% | ||
| Q1 25 | 55.3% | 11.4% | ||
| Q4 24 | 67.0% | 11.8% | ||
| Q3 24 | 28.6% | 10.4% | ||
| Q2 24 | 31.1% | 1.2% | ||
| Q1 24 | 31.0% | 8.5% |
净利率ESSHMN
| Q4 25 | 17.9% | — | ||
| Q3 25 | 36.5% | 13.3% | ||
| Q2 25 | 49.3% | 7.1% | ||
| Q1 25 | 45.8% | 9.2% | ||
| Q4 24 | 66.4% | — | ||
| Q3 24 | 27.8% | 8.3% | ||
| Q2 24 | 22.4% | 1.0% | ||
| Q1 24 | 66.8% | 6.9% |
每股收益（稀释后）ESSHMN
| Q4 25 | $1.24 | $0.87 | ||
| Q3 25 | $2.56 | $1.40 | ||
| Q2 25 | $3.44 | $0.71 | ||
| Q1 25 | $3.16 | $0.92 | ||
| Q4 24 | $4.00 | $0.92 | ||
| Q3 24 | $1.84 | $0.83 | ||
| Q2 24 | $1.45 | $0.09 | ||
| Q1 24 | $4.25 | $0.64 |
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 | $27.5M |
| 总债务越低越好 | — | $593.4M |
| 股东权益账面价值 | $5.5B | $1.5B |
| 总资产 | $13.2B | $15.3B |
| 负债/权益比越低杠杆越低 | — | 0.40× |
8季度趋势，按日历期对齐
现金及短期投资ESSHMN
| Q4 25 | $76.2M | $27.5M | ||
| Q3 25 | $66.0M | $46.7M | ||
| Q2 25 | $58.7M | — | ||
| Q1 25 | $98.7M | — | ||
| Q4 24 | $66.8M | $38.1M | ||
| Q3 24 | $71.3M | — | ||
| Q2 24 | $55.2M | — | ||
| Q1 24 | $499.0M | — |
总债务ESSHMN
| Q4 25 | — | $593.4M | ||
| Q3 25 | $6.4B | $842.9M | ||
| Q2 25 | $6.4B | $547.5M | ||
| Q1 25 | $6.8B | $547.2M | ||
| Q4 24 | — | $547.0M | ||
| Q3 24 | $6.4B | $546.7M | ||
| Q2 24 | $6.2B | $546.5M | ||
| Q1 24 | $6.6B | $546.2M |
股东权益ESSHMN
| Q4 25 | $5.5B | $1.5B | ||
| Q3 25 | $5.6B | $1.4B | ||
| Q2 25 | $5.6B | $1.4B | ||
| Q1 25 | $5.6B | $1.3B | ||
| Q4 24 | $5.5B | $1.3B | ||
| Q3 24 | $5.4B | $1.3B | ||
| Q2 24 | $5.5B | $1.2B | ||
| Q1 24 | $5.5B | $1.2B |
总资产ESSHMN
| Q4 25 | $13.2B | $15.3B | ||
| Q3 25 | $13.2B | $15.5B | ||
| Q2 25 | $13.2B | $14.7B | ||
| Q1 25 | $13.2B | $14.4B | ||
| Q4 24 | $12.9B | $14.5B | ||
| Q3 24 | $12.6B | $14.7B | ||
| Q2 24 | $12.5B | $14.3B | ||
| Q1 24 | $12.9B | $14.2B |
负债/权益比ESSHMN
| Q4 25 | — | 0.40× | ||
| Q3 25 | 1.15× | 0.58× | ||
| Q2 25 | 1.14× | 0.40× | ||
| Q1 25 | 1.22× | 0.41× | ||
| Q4 24 | — | 0.42× | ||
| Q3 24 | 1.18× | 0.42× | ||
| Q2 24 | 1.13× | 0.45× | ||
| Q1 24 | 1.19× | 0.45× |
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 | $553.2M |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | — |
| 现金转化率经营现金流/净利润 | 12.53× | — |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流ESSHMN
| Q4 25 | $1.1B | $553.2M | ||
| Q3 25 | $342.6M | $151.2M | ||
| Q2 25 | $216.1M | $131.3M | ||
| Q1 25 | $281.5M | $140.8M | ||
| Q4 24 | $1.1B | $452.1M | ||
| Q3 24 | $316.2M | $143.9M | ||
| Q2 24 | $218.9M | $40.2M | ||
| Q1 24 | $314.9M | $74.5M |
现金转化率ESSHMN
| Q4 25 | 12.53× | — | ||
| Q3 25 | 1.98× | 2.59× | ||
| Q2 25 | 0.93× | 4.47× | ||
| Q1 25 | 1.32× | 3.69× | ||
| Q4 24 | 3.54× | — | ||
| Q3 24 | 2.52× | 4.20× | ||
| Q2 24 | 2.21× | 10.58× | ||
| Q1 24 | 1.10× | 2.81× |
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
HMN
| Property And Casualty | $224.3M | 52% |
| Life And Retirement | $139.6M | 32% |
| Supplemental And Group Benefits | $77.0M | 18% |
