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Essex Property Trust（ESS）与Kosmos Energy Ltd.（KOS）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Kosmos Energy Ltd.的1.6倍（$479.6M vs $294.6M），Essex Property Trust同比增速更快（5.5% vs -25.9%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -16.5%）
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。
科斯莫斯能源是一家美国上游石油企业，总部位于得克萨斯州达拉斯。公司目前在加纳、赤道几内亚近海以及墨西哥湾开展油气生产与开发业务，在毛里塔尼亚、塞内加尔近海拥有开发项目，还在纳米比亚、圣多美和普林西比、苏里南近海持有勘探许可。
ESS vs KOS — 直观对比
营收规模更大
ESS
是对方的1.6倍
$294.6M
营收增速更快
ESS
高出31.4%
-25.9%
两年增速更快
ESS
近两年复合增速
-16.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $294.6M |
| 净利润 | $85.7M | — |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | -125.7% |
| 净利率 | 17.9% | — |
| 营收同比 | 5.5% | -25.9% |
| 净利润同比 | -71.6% | — |
| 每股收益（稀释后） | $1.24 | $-0.80 |
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ESSKOS
| Q4 25 | $479.6M | $294.6M | ||
| Q3 25 | $473.3M | $311.0M | ||
| Q2 25 | $469.8M | $392.6M | ||
| Q1 25 | $464.6M | $290.1M | ||
| Q4 24 | $454.5M | $397.6M | ||
| Q3 24 | $450.7M | $407.8M | ||
| Q2 24 | $442.4M | $447.8M | ||
| Q1 24 | $426.9M | $422.3M |
净利润ESSKOS
| Q4 25 | $85.7M | — | ||
| Q3 25 | $172.7M | $-124.3M | ||
| Q2 25 | $231.5M | $-87.7M | ||
| Q1 25 | $212.8M | $-110.6M | ||
| Q4 24 | $301.7M | — | ||
| Q3 24 | $125.5M | $45.0M | ||
| Q2 24 | $99.0M | $59.8M | ||
| Q1 24 | $285.1M | $91.7M |
毛利率ESSKOS
| 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ESSKOS
| Q4 25 | 31.7% | -125.7% | ||
| Q3 25 | 44.5% | -34.2% | ||
| Q2 25 | 59.5% | -16.2% | ||
| Q1 25 | 55.3% | -32.4% | ||
| Q4 24 | 67.0% | -8.5% | ||
| Q3 24 | 28.6% | 26.1% | ||
| Q2 24 | 31.1% | 30.2% | ||
| Q1 24 | 31.0% | 33.6% |
净利率ESSKOS
| Q4 25 | 17.9% | — | ||
| Q3 25 | 36.5% | -40.0% | ||
| Q2 25 | 49.3% | -22.3% | ||
| Q1 25 | 45.8% | -38.1% | ||
| Q4 24 | 66.4% | — | ||
| Q3 24 | 27.8% | 11.0% | ||
| Q2 24 | 22.4% | 13.3% | ||
| Q1 24 | 66.8% | 21.7% |
每股收益（稀释后）ESSKOS
| Q4 25 | $1.24 | $-0.80 | ||
| Q3 25 | $2.56 | $-0.26 | ||
| Q2 25 | $3.44 | $-0.18 | ||
| Q1 25 | $3.16 | $-0.23 | ||
| Q4 24 | $4.00 | $0.00 | ||
| Q3 24 | $1.84 | $0.09 | ||
| Q2 24 | $1.45 | $0.12 | ||
| Q1 24 | $4.25 | $0.19 |
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 | $91.5M |
| 总债务越低越好 | — | $3.1B |
| 股东权益账面价值 | $5.5B | $528.6M |
| 总资产 | $13.2B | $4.7B |
| 负债/权益比越低杠杆越低 | — | 5.78× |
8季度趋势，按日历期对齐
现金及短期投资ESSKOS
| Q4 25 | $76.2M | $91.5M | ||
| Q3 25 | $66.0M | $64.0M | ||
| Q2 25 | $58.7M | $51.7M | ||
| Q1 25 | $98.7M | $49.8M | ||
| Q4 24 | $66.8M | $85.0M | ||
| Q3 24 | $71.3M | $51.6M | ||
| Q2 24 | $55.2M | $173.8M | ||
| Q1 24 | $499.0M | $254.3M |
总债务ESSKOS
| Q4 25 | — | $3.1B | ||
| Q3 25 | $6.4B | $3.0B | ||
| Q2 25 | $6.4B | $2.9B | ||
| Q1 25 | $6.8B | — | ||
| Q4 24 | — | $2.7B | ||
| Q3 24 | $6.4B | — | ||
| Q2 24 | $6.2B | — | ||
| Q1 24 | $6.6B | — |
股东权益ESSKOS
| Q4 25 | $5.5B | $528.6M | ||
| Q3 25 | $5.6B | $898.8M | ||
| Q2 25 | $5.6B | $1.0B | ||
| Q1 25 | $5.6B | $1.1B | ||
| Q4 24 | $5.5B | $1.2B | ||
| Q3 24 | $5.4B | $1.2B | ||
| Q2 24 | $5.5B | $1.1B | ||
| Q1 24 | $5.5B | $1.1B |
总资产ESSKOS
| Q4 25 | $13.2B | $4.7B | ||
| Q3 25 | $13.2B | $5.1B | ||
| Q2 25 | $13.2B | $5.2B | ||
| Q1 25 | $13.2B | $5.3B | ||
| Q4 24 | $12.9B | $5.3B | ||
| Q3 24 | $12.6B | $5.5B | ||
| Q2 24 | $12.5B | $5.4B | ||
| Q1 24 | $12.9B | $5.4B |
负债/权益比ESSKOS
| Q4 25 | — | 5.78× | ||
| Q3 25 | 1.15× | 3.31× | ||
| Q2 25 | 1.14× | 2.80× | ||
| Q1 25 | 1.22× | — | ||
| Q4 24 | — | 2.29× | ||
| 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 | $35.3M |
| 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ESSKOS
| Q4 25 | $1.1B | $35.3M | ||
| Q3 25 | $342.6M | $-27.6M | ||
| Q2 25 | $216.1M | $127.2M | ||
| Q1 25 | $281.5M | $-888.0K | ||
| Q4 24 | $1.1B | $175.7M | ||
| Q3 24 | $316.2M | $6.3M | ||
| Q2 24 | $218.9M | $223.7M | ||
| Q1 24 | $314.9M | $272.6M |
现金转化率ESSKOS
| Q4 25 | 12.53× | — | ||
| Q3 25 | 1.98× | — | ||
| Q2 25 | 0.93× | — | ||
| Q1 25 | 1.32× | — | ||
| Q4 24 | 3.54× | — | ||
| Q3 24 | 2.52× | 0.14× | ||
| Q2 24 | 2.21× | 3.74× | ||
| Q1 24 | 1.10× | 2.97× |
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
KOS
| Ghana Segment | $134.6M | 46% |
| Gulf Of America | $80.7M | 27% |
| Mauritania And Senegal | $54.9M | 19% |
| Equatorial Guinea Segment | $24.3M | 8% |
