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Essex Property Trust（ESS）与INNOSPEC INC.（IOSP）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INNOSPEC INC.的1.1倍（$479.6M vs $455.6M），Essex Property Trust净利率更高（17.9% vs 10.4%，领先7.5%），Essex Property Trust同比增速更快（5.5% vs -2.4%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -4.6%）
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。
Innospec Inc.是一家美国特种化学品企业，前身为奥克泰尔公司及联合奥克泰尔有限公司，旗下设有三大业务板块：高性能化学品业务覆盖个人护理、家居护理、农化、采矿及工业市场；燃料特种化学品业务专注于生产和供应燃油添加剂；油田服务业务则提供钻井、完井及采油相关化学品。
ESS vs IOSP — 直观对比
营收规模更大
ESS
是对方的1.1倍
$455.6M
营收增速更快
ESS
高出7.9%
-2.4%
净利率更高
ESS
高出7.5%
10.4%
两年增速更快
ESS
近两年复合增速
-4.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $455.6M |
| 净利润 | $85.7M | $47.4M |
| 毛利率 | 70.0% | 28.0% |
| 营业利润率 | 31.7% | 10.3% |
| 净利率 | 17.9% | 10.4% |
| 营收同比 | 5.5% | -2.4% |
| 净利润同比 | -71.6% | 167.3% |
| 每股收益（稀释后） | $1.24 | $1.90 |
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ESSIOSP
| Q4 25 | $479.6M | $455.6M | ||
| Q3 25 | $473.3M | $441.9M | ||
| Q2 25 | $469.8M | $439.7M | ||
| Q1 25 | $464.6M | $440.8M | ||
| Q4 24 | $454.5M | $466.8M | ||
| Q3 24 | $450.7M | $443.4M | ||
| Q2 24 | $442.4M | $435.0M | ||
| Q1 24 | $426.9M | $500.2M |
净利润ESSIOSP
| Q4 25 | $85.7M | $47.4M | ||
| Q3 25 | $172.7M | $12.9M | ||
| Q2 25 | $231.5M | $23.5M | ||
| Q1 25 | $212.8M | $32.8M | ||
| Q4 24 | $301.7M | $-70.4M | ||
| Q3 24 | $125.5M | $33.4M | ||
| Q2 24 | $99.0M | $31.2M | ||
| Q1 24 | $285.1M | $41.4M |
毛利率ESSIOSP
| Q4 25 | 70.0% | 28.0% | ||
| Q3 25 | 69.2% | 26.4% | ||
| Q2 25 | 70.7% | 28.0% | ||
| Q1 25 | 69.6% | 28.4% | ||
| Q4 24 | 70.0% | 29.2% | ||
| Q3 24 | 69.5% | 28.0% | ||
| Q2 24 | 70.8% | 29.2% | ||
| Q1 24 | 69.7% | 31.1% |
营业利润率ESSIOSP
| Q4 25 | 31.7% | 10.3% | ||
| Q3 25 | 44.5% | 1.3% | ||
| Q2 25 | 59.5% | 7.8% | ||
| Q1 25 | 55.3% | 9.6% | ||
| Q4 24 | 67.0% | 8.8% | ||
| Q3 24 | 28.6% | 10.3% | ||
| Q2 24 | 31.1% | 9.4% | ||
| Q1 24 | 31.0% | 10.1% |
净利率ESSIOSP
| Q4 25 | 17.9% | 10.4% | ||
| Q3 25 | 36.5% | 2.9% | ||
| Q2 25 | 49.3% | 5.3% | ||
| Q1 25 | 45.8% | 7.4% | ||
| Q4 24 | 66.4% | -15.1% | ||
| Q3 24 | 27.8% | 7.5% | ||
| Q2 24 | 22.4% | 7.2% | ||
| Q1 24 | 66.8% | 8.3% |
每股收益（稀释后）ESSIOSP
| Q4 25 | $1.24 | $1.90 | ||
| Q3 25 | $2.56 | $0.52 | ||
| Q2 25 | $3.44 | $0.94 | ||
| Q1 25 | $3.16 | $1.31 | ||
| Q4 24 | $4.00 | $-2.80 | ||
| Q3 24 | $1.84 | $1.33 | ||
| Q2 24 | $1.45 | $1.24 | ||
| Q1 24 | $4.25 | $1.65 |
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 | $292.5M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $1.3B |
| 总资产 | $13.2B | $1.8B |
| 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ESSIOSP
| Q4 25 | $76.2M | $292.5M | ||
| Q3 25 | $66.0M | $270.8M | ||
| Q2 25 | $58.7M | $266.6M | ||
| Q1 25 | $98.7M | $299.8M | ||
| Q4 24 | $66.8M | $289.2M | ||
| Q3 24 | $71.3M | $303.8M | ||
| Q2 24 | $55.2M | $240.2M | ||
| Q1 24 | $499.0M | $270.1M |
总债务ESSIOSP
| 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ESSIOSP
| Q4 25 | $5.5B | $1.3B | ||
| Q3 25 | $5.6B | $1.3B | ||
| Q2 25 | $5.6B | $1.3B | ||
| Q1 25 | $5.6B | $1.3B | ||
| Q4 24 | $5.5B | $1.2B | ||
| Q3 24 | $5.4B | $1.2B | ||
| Q2 24 | $5.5B | $1.2B | ||
| Q1 24 | $5.5B | $1.2B |
总资产ESSIOSP
| Q4 25 | $13.2B | $1.8B | ||
| Q3 25 | $13.2B | $1.8B | ||
| Q2 25 | $13.2B | $1.8B | ||
| Q1 25 | $13.2B | $1.8B | ||
| Q4 24 | $12.9B | $1.7B | ||
| Q3 24 | $12.6B | $1.8B | ||
| Q2 24 | $12.5B | $1.7B | ||
| Q1 24 | $12.9B | $1.7B |
负债/权益比ESSIOSP
| 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 | $61.4M |
| 自由现金流经营现金流 - 资本支出 | — | $46.8M |
| 自由现金流率自由现金流/营收 | — | 10.3% |
| 资本支出强度资本支出/营收 | — | 3.2% |
| 现金转化率经营现金流/净利润 | 12.53× | 1.30× |
| 过去12个月自由现金流最近4个季度 | — | $88.0M |
8季度趋势，按日历期对齐
经营现金流ESSIOSP
| Q4 25 | $1.1B | $61.4M | ||
| Q3 25 | $342.6M | $39.3M | ||
| Q2 25 | $216.1M | $9.3M | ||
| Q1 25 | $281.5M | $28.3M | ||
| Q4 24 | $1.1B | $25.7M | ||
| Q3 24 | $316.2M | $73.5M | ||
| Q2 24 | $218.9M | $4.7M | ||
| Q1 24 | $314.9M | $80.6M |
自由现金流ESSIOSP
| Q4 25 | — | $46.8M | ||
| Q3 25 | — | $25.0M | ||
| Q2 25 | — | $-3.7M | ||
| Q1 25 | — | $19.9M | ||
| Q4 24 | — | $13.6M | ||
| Q3 24 | — | $65.8M | ||
| Q2 24 | — | $-6.2M | ||
| Q1 24 | — | $69.9M |
自由现金流率ESSIOSP
| Q4 25 | — | 10.3% | ||
| Q3 25 | — | 5.7% | ||
| Q2 25 | — | -0.8% | ||
| Q1 25 | — | 4.5% | ||
| Q4 24 | — | 2.9% | ||
| Q3 24 | — | 14.8% | ||
| Q2 24 | — | -1.4% | ||
| Q1 24 | — | 14.0% |
资本支出强度ESSIOSP
| Q4 25 | — | 3.2% | ||
| Q3 25 | — | 3.2% | ||
| Q2 25 | — | 3.0% | ||
| Q1 25 | — | 1.9% | ||
| Q4 24 | — | 2.6% | ||
| Q3 24 | — | 1.7% | ||
| Q2 24 | — | 2.5% | ||
| Q1 24 | — | 2.1% |
现金转化率ESSIOSP
| Q4 25 | 12.53× | 1.30× | ||
| Q3 25 | 1.98× | 3.05× | ||
| Q2 25 | 0.93× | 0.40× | ||
| Q1 25 | 1.32× | 0.86× | ||
| Q4 24 | 3.54× | — | ||
| Q3 24 | 2.52× | 2.20× | ||
| Q2 24 | 2.21× | 0.15× | ||
| Q1 24 | 1.10× | 1.95× |
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
IOSP
| Refinery And Performance | $147.0M | 32% |
| Personal Care | $99.7M | 22% |
| Oilfield Services | $93.1M | 20% |
| Other Fuel Specialties | $47.1M | 10% |
| Other Performance Chemicals | $40.0M | 9% |
| Home Care | $28.7M | 6% |
