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Essex Property Trust（ESS）与Installed Building Products, Inc.（IBP）财务数据对比。点击上方公司名可切换其他公司
Installed Building Products, Inc.的季度营收约是Essex Property Trust的1.6倍（$747.5M vs $479.6M），Essex Property Trust净利率更高（17.9% vs 10.2%，领先7.6%），Essex Property Trust同比增速更快（5.5% vs -0.4%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs 3.9%）
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。
Installed Building Products, Inc.是美国领先的建筑产品安装服务商，主营绝缘材料、排水沟、车库门、消防系统及窗帘等产品的专业安装服务，覆盖住宅新建、翻新改造及商业建筑三大领域，业务遍及美国大部分地区。
ESS vs IBP — 直观对比
营收规模更大
IBP
是对方的1.6倍
$479.6M
营收增速更快
ESS
高出5.9%
-0.4%
净利率更高
ESS
高出7.6%
10.2%
两年增速更快
ESS
近两年复合增速
3.9%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $747.5M |
| 净利润 | $85.7M | $76.6M |
| 毛利率 | 70.0% | 35.0% |
| 营业利润率 | 31.7% | 14.6% |
| 净利率 | 17.9% | 10.2% |
| 营收同比 | 5.5% | -0.4% |
| 净利润同比 | -71.6% | 14.5% |
| 每股收益（稀释后） | $1.24 | $2.81 |
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ESSIBP
| Q4 25 | $479.6M | $747.5M | ||
| Q3 25 | $473.3M | $778.2M | ||
| Q2 25 | $469.8M | $760.3M | ||
| Q1 25 | $464.6M | $684.8M | ||
| Q4 24 | $454.5M | $750.2M | ||
| Q3 24 | $450.7M | $760.6M | ||
| Q2 24 | $442.4M | $737.6M | ||
| Q1 24 | $426.9M | $692.9M |
净利润ESSIBP
| Q4 25 | $85.7M | $76.6M | ||
| Q3 25 | $172.7M | $74.4M | ||
| Q2 25 | $231.5M | $69.0M | ||
| Q1 25 | $212.8M | $45.4M | ||
| Q4 24 | $301.7M | $66.9M | ||
| Q3 24 | $125.5M | $68.6M | ||
| Q2 24 | $99.0M | $65.2M | ||
| Q1 24 | $285.1M | $55.9M |
毛利率ESSIBP
| Q4 25 | 70.0% | 35.0% | ||
| Q3 25 | 69.2% | 34.0% | ||
| Q2 25 | 70.7% | 34.2% | ||
| Q1 25 | 69.6% | 32.7% | ||
| Q4 24 | 70.0% | 33.6% | ||
| Q3 24 | 69.5% | 33.8% | ||
| Q2 24 | 70.8% | 34.1% | ||
| Q1 24 | 69.7% | 33.8% |
营业利润率ESSIBP
| Q4 25 | 31.7% | 14.6% | ||
| Q3 25 | 44.5% | 13.7% | ||
| Q2 25 | 59.5% | 13.3% | ||
| Q1 25 | 55.3% | 10.2% | ||
| Q4 24 | 67.0% | 13.1% | ||
| Q3 24 | 28.6% | 13.3% | ||
| Q2 24 | 31.1% | 12.9% | ||
| Q1 24 | 31.0% | 12.7% |
净利率ESSIBP
| Q4 25 | 17.9% | 10.2% | ||
| Q3 25 | 36.5% | 9.6% | ||
| Q2 25 | 49.3% | 9.1% | ||
| Q1 25 | 45.8% | 6.6% | ||
| Q4 24 | 66.4% | 8.9% | ||
| Q3 24 | 27.8% | 9.0% | ||
| Q2 24 | 22.4% | 8.8% | ||
| Q1 24 | 66.8% | 8.1% |
每股收益（稀释后）ESSIBP
| Q4 25 | $1.24 | $2.81 | ||
| Q3 25 | $2.56 | $2.74 | ||
| Q2 25 | $3.44 | $2.52 | ||
| Q1 25 | $3.16 | $1.64 | ||
| Q4 24 | $4.00 | $2.39 | ||
| Q3 24 | $1.84 | $2.44 | ||
| Q2 24 | $1.45 | $2.30 | ||
| Q1 24 | $4.25 | $1.97 |
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 | $321.9M |
| 总债务越低越好 | — | $886.6M |
| 股东权益账面价值 | $5.5B | $709.9M |
| 总资产 | $13.2B | $2.1B |
| 负债/权益比越低杠杆越低 | — | 1.25× |
8季度趋势，按日历期对齐
现金及短期投资ESSIBP
| Q4 25 | $76.2M | $321.9M | ||
| Q3 25 | $66.0M | $333.3M | ||
| Q2 25 | $58.7M | $305.2M | ||
| Q1 25 | $98.7M | $298.7M | ||
| Q4 24 | $66.8M | $327.6M | ||
| Q3 24 | $71.3M | $406.2M | ||
| Q2 24 | $55.2M | $380.3M | ||
| Q1 24 | $499.0M | $399.9M |
总债务ESSIBP
| Q4 25 | — | $886.6M | ||
| Q3 25 | $6.4B | $880.8M | ||
| Q2 25 | $6.4B | $876.1M | ||
| Q1 25 | $6.8B | $872.4M | ||
| Q4 24 | — | $874.8M | ||
| Q3 24 | $6.4B | $872.3M | ||
| Q2 24 | $6.2B | $875.8M | ||
| Q1 24 | $6.6B | $875.0M |
股东权益ESSIBP
| Q4 25 | $5.5B | $709.9M | ||
| Q3 25 | $5.6B | $678.6M | ||
| Q2 25 | $5.6B | $664.5M | ||
| Q1 25 | $5.6B | $660.9M | ||
| Q4 24 | $5.5B | $705.3M | ||
| Q3 24 | $5.4B | $716.4M | ||
| Q2 24 | $5.5B | $685.3M | ||
| Q1 24 | $5.5B | $679.2M |
总资产ESSIBP
| Q4 25 | $13.2B | $2.1B | ||
| Q3 25 | $13.2B | $2.1B | ||
| Q2 25 | $13.2B | $2.0B | ||
| Q1 25 | $13.2B | $2.0B | ||
| Q4 24 | $12.9B | $2.1B | ||
| Q3 24 | $12.6B | $2.1B | ||
| Q2 24 | $12.5B | $2.0B | ||
| Q1 24 | $12.9B | $2.0B |
负债/权益比ESSIBP
| Q4 25 | — | 1.25× | ||
| Q3 25 | 1.15× | 1.30× | ||
| Q2 25 | 1.14× | 1.32× | ||
| Q1 25 | 1.22× | 1.32× | ||
| Q4 24 | — | 1.24× | ||
| Q3 24 | 1.18× | 1.22× | ||
| Q2 24 | 1.13× | 1.28× | ||
| Q1 24 | 1.19× | 1.29× |
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 | $64.9M |
| 自由现金流经营现金流 - 资本支出 | — | $49.3M |
| 自由现金流率自由现金流/营收 | — | 6.6% |
| 资本支出强度资本支出/营收 | — | 2.1% |
| 现金转化率经营现金流/净利润 | 12.53× | 0.85× |
| 过去12个月自由现金流最近4个季度 | — | $300.8M |
8季度趋势，按日历期对齐
经营现金流ESSIBP
| Q4 25 | $1.1B | $64.9M | ||
| Q3 25 | $342.6M | $124.0M | ||
| Q2 25 | $216.1M | $90.4M | ||
| Q1 25 | $281.5M | $92.1M | ||
| Q4 24 | $1.1B | $74.8M | ||
| Q3 24 | $316.2M | $101.4M | ||
| Q2 24 | $218.9M | $79.0M | ||
| Q1 24 | $314.9M | $84.8M |
自由现金流ESSIBP
| Q4 25 | — | $49.3M | ||
| Q3 25 | — | $104.8M | ||
| Q2 25 | — | $74.8M | ||
| Q1 25 | — | $71.9M | ||
| Q4 24 | — | $52.9M | ||
| Q3 24 | — | $77.3M | ||
| Q2 24 | — | $58.2M | ||
| Q1 24 | — | $63.0M |
自由现金流率ESSIBP
| Q4 25 | — | 6.6% | ||
| Q3 25 | — | 13.5% | ||
| Q2 25 | — | 9.8% | ||
| Q1 25 | — | 10.5% | ||
| Q4 24 | — | 7.1% | ||
| Q3 24 | — | 10.2% | ||
| Q2 24 | — | 7.9% | ||
| Q1 24 | — | 9.1% |
资本支出强度ESSIBP
| Q4 25 | — | 2.1% | ||
| Q3 25 | — | 2.5% | ||
| Q2 25 | — | 2.1% | ||
| Q1 25 | — | 2.9% | ||
| Q4 24 | — | 2.9% | ||
| Q3 24 | — | 3.2% | ||
| Q2 24 | — | 2.8% | ||
| Q1 24 | — | 3.1% |
现金转化率ESSIBP
| Q4 25 | 12.53× | 0.85× | ||
| Q3 25 | 1.98× | 1.67× | ||
| Q2 25 | 0.93× | 1.31× | ||
| Q1 25 | 1.32× | 2.03× | ||
| Q4 24 | 3.54× | 1.12× | ||
| Q3 24 | 2.52× | 1.48× | ||
| Q2 24 | 2.21× | 1.21× | ||
| Q1 24 | 1.10× | 1.52× |
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
IBP
| Residential New Construction | $488.6M | 65% |
| Other Customer Installation | $67.8M | 9% |
| Shower Doors Shelving And Mirrors | $53.5M | 7% |
| Other Building Products | $47.7M | 6% |
| Fireproofing And Firestopping | $37.6M | 5% |
| Rain Gutters | $31.3M | 4% |
| Window Blinds | $18.0M | 2% |
| Related Party | $6.7M | 1% |
