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Essex Property Trust（ESS）与IHS Holding Ltd（IHS）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IHS Holding Ltd的1.9倍（$479.6M vs $254.0M），Essex Property Trust同比增速更快（5.5% vs 0.1%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -22.0%）
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。
IHS Holding是全球规模领先的共享通信基础设施独立持有、运营及开发企业之一，也是全球第五大独立跨国通信铁塔企业，业务覆盖非洲与拉美地区，为当地通信网络部署提供关键的铁塔基础设施支持。
ESS vs IHS — 直观对比
营收规模更大
ESS
是对方的1.9倍
$254.0M
营收增速更快
ESS
高出5.5%
0.1%
两年增速更快
ESS
近两年复合增速
-22.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $254.0M |
| 净利润 | $85.7M | — |
| 毛利率 | 70.0% | 83.6% |
| 营业利润率 | 31.7% | — |
| 净利率 | 17.9% | — |
| 营收同比 | 5.5% | 0.1% |
| 净利润同比 | -71.6% | — |
| 每股收益（稀释后） | $1.24 | — |
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ESSIHS
| Q4 25 | $479.6M | $254.0M | ||
| Q3 25 | $473.3M | $455.1M | ||
| Q2 25 | $469.8M | $433.3M | ||
| Q1 25 | $464.6M | $439.6M | ||
| Q4 24 | $454.5M | $253.8M | ||
| Q3 24 | $450.7M | $420.3M | ||
| Q2 24 | $442.4M | $435.4M | ||
| Q1 24 | $426.9M | $417.7M |
净利润ESSIHS
| Q4 25 | $85.7M | — | ||
| Q3 25 | $172.7M | $147.4M | ||
| Q2 25 | $231.5M | $32.3M | ||
| Q1 25 | $212.8M | $30.7M | ||
| Q4 24 | $301.7M | — | ||
| Q3 24 | $125.5M | $-205.7M | ||
| Q2 24 | $99.0M | $-124.3M | ||
| Q1 24 | $285.1M | $-1.6B |
毛利率ESSIHS
| Q4 25 | 70.0% | 83.6% | ||
| Q3 25 | 69.2% | 47.5% | ||
| Q2 25 | 70.7% | 51.3% | ||
| Q1 25 | 69.6% | 51.4% | ||
| Q4 24 | 70.0% | 72.1% | ||
| Q3 24 | 69.5% | 52.0% | ||
| Q2 24 | 70.8% | 52.5% | ||
| Q1 24 | 69.7% | 39.1% |
营业利润率ESSIHS
| Q4 25 | 31.7% | — | ||
| Q3 25 | 44.5% | 35.1% | ||
| Q2 25 | 59.5% | 33.8% | ||
| Q1 25 | 55.3% | 37.1% | ||
| Q4 24 | 67.0% | — | ||
| Q3 24 | 28.6% | 29.9% | ||
| Q2 24 | 31.1% | 34.0% | ||
| Q1 24 | 31.0% | -1.7% |
净利率ESSIHS
| Q4 25 | 17.9% | — | ||
| Q3 25 | 36.5% | 32.4% | ||
| Q2 25 | 49.3% | 7.5% | ||
| Q1 25 | 45.8% | 7.0% | ||
| Q4 24 | 66.4% | — | ||
| Q3 24 | 27.8% | -48.9% | ||
| Q2 24 | 22.4% | -28.5% | ||
| Q1 24 | 66.8% | -372.8% |
每股收益（稀释后）ESSIHS
| Q4 25 | $1.24 | — | ||
| Q3 25 | $2.56 | $0.44 | ||
| Q2 25 | $3.44 | $0.10 | ||
| Q1 25 | $3.16 | $0.10 | ||
| Q4 24 | $4.00 | — | ||
| Q3 24 | $1.84 | $-0.61 | ||
| Q2 24 | $1.45 | $-0.36 | ||
| Q1 24 | $4.25 | $-4.67 |
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 | $825.7M |
| 总债务越低越好 | — | $3.1B |
| 股东权益账面价值 | $5.5B | $-89.8M |
| 总资产 | $13.2B | $4.5B |
| 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ESSIHS
| Q4 25 | $76.2M | $825.7M | ||
| Q3 25 | $66.0M | $647.6M | ||
| Q2 25 | $58.7M | $531.8M | ||
| Q1 25 | $98.7M | $629.0M | ||
| Q4 24 | $66.8M | $578.0M | ||
| Q3 24 | $71.3M | $397.5M | ||
| Q2 24 | $55.2M | $445.7M | ||
| Q1 24 | $499.0M | $333.2M |
总债务ESSIHS
| Q4 25 | — | $3.1B | ||
| Q3 25 | $6.4B | $3.3B | ||
| Q2 25 | $6.4B | $3.2B | ||
| Q1 25 | $6.8B | $3.4B | ||
| Q4 24 | — | $3.3B | ||
| Q3 24 | $6.4B | $3.5B | ||
| Q2 24 | $6.2B | $3.6B | ||
| Q1 24 | $6.6B | $3.5B |
股东权益ESSIHS
| Q4 25 | $5.5B | $-89.8M | ||
| Q3 25 | $5.6B | $38.1M | ||
| Q2 25 | $5.6B | $-98.4M | ||
| Q1 25 | $5.6B | $-184.4M | ||
| Q4 24 | $5.5B | $-314.4M | ||
| Q3 24 | $5.4B | $-284.7M | ||
| Q2 24 | $5.5B | $-308.3M | ||
| Q1 24 | $5.5B | $-163.2M |
总资产ESSIHS
| Q4 25 | $13.2B | $4.5B | ||
| Q3 25 | $13.2B | $4.7B | ||
| Q2 25 | $13.2B | $4.5B | ||
| Q1 25 | $13.2B | $4.4B | ||
| Q4 24 | $12.9B | $4.2B | ||
| Q3 24 | $12.6B | $4.6B | ||
| Q2 24 | $12.5B | $4.5B | ||
| Q1 24 | $12.9B | $4.6B |
负债/权益比ESSIHS
| Q4 25 | — | — | ||
| Q3 25 | 1.15× | 85.85× | ||
| 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 | $246.9M |
| 自由现金流经营现金流 - 资本支出 | — | $178.6M |
| 自由现金流率自由现金流/营收 | — | 70.3% |
| 资本支出强度资本支出/营收 | — | 26.9% |
| 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 | — | $718.7M |
8季度趋势，按日历期对齐
经营现金流ESSIHS
| Q4 25 | $1.1B | $246.9M | ||
| Q3 25 | $342.6M | $251.3M | ||
| Q2 25 | $216.1M | $237.7M | ||
| Q1 25 | $281.5M | $200.3M | ||
| Q4 24 | $1.1B | $344.4M | ||
| Q3 24 | $316.2M | $174.5M | ||
| Q2 24 | $218.9M | $134.7M | ||
| Q1 24 | $314.9M | $75.8M |
自由现金流ESSIHS
| Q4 25 | — | $178.6M | ||
| Q3 25 | — | $189.2M | ||
| Q2 25 | — | $197.7M | ||
| Q1 25 | — | $153.2M | ||
| Q4 24 | — | $282.9M | ||
| Q3 24 | — | $122.3M | ||
| Q2 24 | — | $74.2M | ||
| Q1 24 | — | $14.8M |
自由现金流率ESSIHS
| Q4 25 | — | 70.3% | ||
| Q3 25 | — | 41.6% | ||
| Q2 25 | — | 45.6% | ||
| Q1 25 | — | 34.8% | ||
| Q4 24 | — | 111.5% | ||
| Q3 24 | — | 29.1% | ||
| Q2 24 | — | 17.0% | ||
| Q1 24 | — | 3.5% |
资本支出强度ESSIHS
| Q4 25 | — | 26.9% | ||
| Q3 25 | — | 13.6% | ||
| Q2 25 | — | 9.2% | ||
| Q1 25 | — | 10.7% | ||
| Q4 24 | — | 24.2% | ||
| Q3 24 | — | 12.4% | ||
| Q2 24 | — | 13.9% | ||
| Q1 24 | — | 14.6% |
现金转化率ESSIHS
| Q4 25 | 12.53× | — | ||
| Q3 25 | 1.98× | 1.70× | ||
| Q2 25 | 0.93× | 7.36× | ||
| Q1 25 | 1.32× | 6.52× | ||
| Q4 24 | 3.54× | — | ||
| Q3 24 | 2.52× | — | ||
| Q2 24 | 2.21× | — | ||
| Q1 24 | 1.10× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
