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Essex Property Trust（ESS）与Koppers Holdings Inc.（KOP）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Koppers Holdings Inc.的1.1倍（$479.6M vs $432.7M），Essex Property Trust净利率更高（17.9% vs 6.9%，领先11.0%），Essex Property Trust同比增速更快（5.5% vs -9.3%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -6.7%）
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。
科佩斯控股是一家全球性化工与材料企业，总部位于美国宾夕法尼亚州匹兹堡，入驻建于1920年代的装饰艺术风格摩天大楼科佩斯大厦，在全球范围内开展相关业务经营。
ESS vs KOP — 直观对比
营收规模更大
ESS
是对方的1.1倍
$432.7M
营收增速更快
ESS
高出14.8%
-9.3%
净利率更高
ESS
高出11.0%
6.9%
两年增速更快
ESS
近两年复合增速
-6.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $432.7M |
| 净利润 | $85.7M | $29.7M |
| 毛利率 | 70.0% | 25.6% |
| 营业利润率 | 31.7% | 11.5% |
| 净利率 | 17.9% | 6.9% |
| 营收同比 | 5.5% | -9.3% |
| 净利润同比 | -71.6% | 391.2% |
| 每股收益（稀释后） | $1.24 | $1.44 |
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ESSKOP
| Q4 25 | $479.6M | $432.7M | ||
| Q3 25 | $473.3M | $485.3M | ||
| Q2 25 | $469.8M | $504.8M | ||
| Q1 25 | $464.6M | $456.5M | ||
| Q4 24 | $454.5M | $477.0M | ||
| Q3 24 | $450.7M | $554.3M | ||
| Q2 24 | $442.4M | $563.2M | ||
| Q1 24 | $426.9M | $497.6M |
净利润ESSKOP
| Q4 25 | $85.7M | $29.7M | ||
| Q3 25 | $172.7M | $23.8M | ||
| Q2 25 | $231.5M | $16.4M | ||
| Q1 25 | $212.8M | $-13.9M | ||
| Q4 24 | $301.7M | $-10.2M | ||
| Q3 24 | $125.5M | $22.8M | ||
| Q2 24 | $99.0M | $26.8M | ||
| Q1 24 | $285.1M | $13.0M |
毛利率ESSKOP
| Q4 25 | 70.0% | 25.6% | ||
| Q3 25 | 69.2% | 24.1% | ||
| Q2 25 | 70.7% | 22.6% | ||
| Q1 25 | 69.6% | 23.2% | ||
| Q4 24 | 70.0% | 17.5% | ||
| Q3 24 | 69.5% | 21.9% | ||
| Q2 24 | 70.8% | 21.6% | ||
| Q1 24 | 69.7% | 19.3% |
营业利润率ESSKOP
| Q4 25 | 31.7% | 11.5% | ||
| Q3 25 | 44.5% | 10.7% | ||
| Q2 25 | 59.5% | 7.7% | ||
| Q1 25 | 55.3% | 5.9% | ||
| Q4 24 | 67.0% | 1.3% | ||
| Q3 24 | 28.6% | 9.0% | ||
| Q2 24 | 31.1% | 10.2% | ||
| Q1 24 | 31.0% | 7.0% |
净利率ESSKOP
| Q4 25 | 17.9% | 6.9% | ||
| Q3 25 | 36.5% | 4.9% | ||
| Q2 25 | 49.3% | 3.2% | ||
| Q1 25 | 45.8% | -3.0% | ||
| Q4 24 | 66.4% | -2.1% | ||
| Q3 24 | 27.8% | 4.1% | ||
| Q2 24 | 22.4% | 4.8% | ||
| Q1 24 | 66.8% | 2.6% |
每股收益（稀释后）ESSKOP
| Q4 25 | $1.24 | $1.44 | ||
| Q3 25 | $2.56 | $1.17 | ||
| Q2 25 | $3.44 | $0.81 | ||
| Q1 25 | $3.16 | $-0.68 | ||
| Q4 24 | $4.00 | $-0.47 | ||
| Q3 24 | $1.84 | $1.09 | ||
| Q2 24 | $1.45 | $1.25 | ||
| Q1 24 | $4.25 | $0.59 |
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 | — |
| 总债务越低越好 | — | $928.3M |
| 股东权益账面价值 | $5.5B | $574.0M |
| 总资产 | $13.2B | $1.9B |
| 负债/权益比越低杠杆越低 | — | 1.62× |
8季度趋势，按日历期对齐
现金及短期投资ESSKOP
| Q4 25 | $76.2M | — | ||
| Q3 25 | $66.0M | — | ||
| Q2 25 | $58.7M | — | ||
| Q1 25 | $98.7M | — | ||
| Q4 24 | $66.8M | — | ||
| Q3 24 | $71.3M | — | ||
| Q2 24 | $55.2M | — | ||
| Q1 24 | $499.0M | — |
总债务ESSKOP
| Q4 25 | — | $928.3M | ||
| Q3 25 | $6.4B | $932.9M | ||
| Q2 25 | $6.4B | $977.5M | ||
| Q1 25 | $6.8B | $989.0M | ||
| Q4 24 | — | $939.5M | ||
| Q3 24 | $6.4B | $989.4M | ||
| Q2 24 | $6.2B | $1.0B | ||
| Q1 24 | $6.6B | $877.6M |
股东权益ESSKOP
| Q4 25 | $5.5B | $574.0M | ||
| Q3 25 | $5.6B | $545.6M | ||
| Q2 25 | $5.6B | $526.8M | ||
| Q1 25 | $5.6B | $498.0M | ||
| Q4 24 | $5.5B | $488.7M | ||
| Q3 24 | $5.4B | $532.3M | ||
| Q2 24 | $5.5B | $509.2M | ||
| Q1 24 | $5.5B | $505.8M |
总资产ESSKOP
| Q4 25 | $13.2B | $1.9B | ||
| Q3 25 | $13.2B | $1.9B | ||
| Q2 25 | $13.2B | $1.9B | ||
| Q1 25 | $13.2B | $1.9B | ||
| Q4 24 | $12.9B | $1.9B | ||
| Q3 24 | $12.6B | $2.0B | ||
| Q2 24 | $12.5B | $1.9B | ||
| Q1 24 | $12.9B | $1.8B |
负债/权益比ESSKOP
| Q4 25 | — | 1.62× | ||
| Q3 25 | 1.15× | 1.71× | ||
| Q2 25 | 1.14× | 1.86× | ||
| Q1 25 | 1.22× | 1.99× | ||
| Q4 24 | — | 1.92× | ||
| Q3 24 | 1.18× | 1.86× | ||
| Q2 24 | 1.13× | 1.97× | ||
| Q1 24 | 1.19× | 1.74× |
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 | $45.1M |
| 自由现金流经营现金流 - 资本支出 | — | $28.5M |
| 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 | — | 3.8% |
| 现金转化率经营现金流/净利润 | 12.53× | 1.52× |
| 过去12个月自由现金流最近4个季度 | — | $67.5M |
8季度趋势，按日历期对齐
经营现金流ESSKOP
| Q4 25 | $1.1B | $45.1M | ||
| Q3 25 | $342.6M | $49.6M | ||
| Q2 25 | $216.1M | $50.5M | ||
| Q1 25 | $281.5M | $-22.7M | ||
| Q4 24 | $1.1B | $74.7M | ||
| Q3 24 | $316.2M | $29.8M | ||
| Q2 24 | $218.9M | $27.2M | ||
| Q1 24 | $314.9M | $-12.3M |
自由现金流ESSKOP
| Q4 25 | — | $28.5M | ||
| Q3 25 | — | $37.6M | ||
| Q2 25 | — | $38.4M | ||
| Q1 25 | — | $-37.0M | ||
| Q4 24 | — | $56.1M | ||
| Q3 24 | — | $14.4M | ||
| Q2 24 | — | $10.1M | ||
| Q1 24 | — | $-38.6M |
自由现金流率ESSKOP
| Q4 25 | — | 6.6% | ||
| Q3 25 | — | 7.7% | ||
| Q2 25 | — | 7.6% | ||
| Q1 25 | — | -8.1% | ||
| Q4 24 | — | 11.8% | ||
| Q3 24 | — | 2.6% | ||
| Q2 24 | — | 1.8% | ||
| Q1 24 | — | -7.8% |
资本支出强度ESSKOP
| Q4 25 | — | 3.8% | ||
| Q3 25 | — | 2.5% | ||
| Q2 25 | — | 2.4% | ||
| Q1 25 | — | 3.1% | ||
| Q4 24 | — | 3.9% | ||
| Q3 24 | — | 2.8% | ||
| Q2 24 | — | 3.0% | ||
| Q1 24 | — | 5.3% |
现金转化率ESSKOP
| Q4 25 | 12.53× | 1.52× | ||
| Q3 25 | 1.98× | 2.08× | ||
| Q2 25 | 0.93× | 3.08× | ||
| Q1 25 | 1.32× | — | ||
| Q4 24 | 3.54× | — | ||
| Q3 24 | 2.52× | 1.31× | ||
| Q2 24 | 2.21× | 1.01× | ||
| Q1 24 | 1.10× | -0.95× |
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
KOP
| Other | $127.8M | 30% |
| Railroad Treated Products | $119.0M | 28% |
| Utility Poles | $79.8M | 18% |
| Pitch And Related Products | $74.1M | 17% |
| Carbon Black Feedstock And Distillates | $14.4M | 3% |
| Railroad Infrastructure Products And Services | $9.9M | 2% |
| Phthalic Anhydride Naphthalene And Other Chemicals | $7.7M | 2% |
