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Essex Property Trust（ESS）与KILROY REALTY CORP（KRC）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KILROY REALTY CORP的1.8倍（$479.6M vs $272.2M），Essex Property Trust净利率更高（17.9% vs 6.3%，领先11.6%），Essex Property Trust同比增速更快（5.5% vs -5.0%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -1.2%）
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。
基尔罗伊房地产公司是美国领先的房地产投资信托企业，主要在洛杉矶、旧金山、西雅图、圣地亚哥等美国西海岸核心市场开发、持有及运营优质办公、生命科学及混合用途物业，面向科技、生命科学、文创等领域租户，主打可持续的现代化办公空间。
ESS vs KRC — 直观对比
营收规模更大
ESS
是对方的1.8倍
$272.2M
营收增速更快
ESS
高出10.5%
-5.0%
净利率更高
ESS
高出11.6%
6.3%
两年增速更快
ESS
近两年复合增速
-1.2%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $272.2M |
| 净利润 | $85.7M | $17.1M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | — |
| 净利率 | 17.9% | 6.3% |
| 营收同比 | 5.5% | -5.0% |
| 净利润同比 | -71.6% | -73.7% |
| 每股收益（稀释后） | $1.24 | $0.11 |
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ESSKRC
| Q4 25 | $479.6M | $272.2M | ||
| Q3 25 | $473.3M | $279.7M | ||
| Q2 25 | $469.8M | $289.9M | ||
| Q1 25 | $464.6M | $270.8M | ||
| Q4 24 | $454.5M | $286.4M | ||
| Q3 24 | $450.7M | $289.9M | ||
| Q2 24 | $442.4M | $280.7M | ||
| Q1 24 | $426.9M | $278.6M |
净利润ESSKRC
| Q4 25 | $85.7M | $17.1M | ||
| Q3 25 | $172.7M | $162.3M | ||
| Q2 25 | $231.5M | $79.6M | ||
| Q1 25 | $212.8M | $43.7M | ||
| Q4 24 | $301.7M | $65.0M | ||
| Q3 24 | $125.5M | $57.7M | ||
| Q2 24 | $99.0M | $54.5M | ||
| Q1 24 | $285.1M | $55.7M |
毛利率ESSKRC
| 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ESSKRC
| Q4 25 | 31.7% | — | ||
| Q3 25 | 44.5% | — | ||
| Q2 25 | 59.5% | — | ||
| Q1 25 | 55.3% | — | ||
| Q4 24 | 67.0% | — | ||
| Q3 24 | 28.6% | — | ||
| Q2 24 | 31.1% | — | ||
| Q1 24 | 31.0% | — |
净利率ESSKRC
| Q4 25 | 17.9% | 6.3% | ||
| Q3 25 | 36.5% | 58.0% | ||
| Q2 25 | 49.3% | 27.4% | ||
| Q1 25 | 45.8% | 16.1% | ||
| Q4 24 | 66.4% | 22.7% | ||
| Q3 24 | 27.8% | 19.9% | ||
| Q2 24 | 22.4% | 19.4% | ||
| Q1 24 | 66.8% | 20.0% |
每股收益（稀释后）ESSKRC
| Q4 25 | $1.24 | $0.11 | ||
| Q3 25 | $2.56 | $1.31 | ||
| Q2 25 | $3.44 | $0.57 | ||
| Q1 25 | $3.16 | $0.33 | ||
| Q4 24 | $4.00 | $0.50 | ||
| Q3 24 | $1.84 | $0.44 | ||
| Q2 24 | $1.45 | $0.41 | ||
| Q1 24 | $4.25 | $0.42 |
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 | $179.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $5.4B |
| 总资产 | $13.2B | $10.9B |
| 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ESSKRC
| Q4 25 | $76.2M | $179.3M | ||
| Q3 25 | $66.0M | $372.4M | ||
| Q2 25 | $58.7M | $193.1M | ||
| Q1 25 | $98.7M | $146.7M | ||
| Q4 24 | $66.8M | $165.7M | ||
| Q3 24 | $71.3M | $625.4M | ||
| Q2 24 | $55.2M | $835.9M | ||
| Q1 24 | $499.0M | $855.0M |
总债务ESSKRC
| 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ESSKRC
| Q4 25 | $5.5B | $5.4B | ||
| Q3 25 | $5.6B | $5.5B | ||
| Q2 25 | $5.6B | $5.4B | ||
| Q1 25 | $5.6B | $5.4B | ||
| Q4 24 | $5.5B | $5.4B | ||
| Q3 24 | $5.4B | $5.4B | ||
| Q2 24 | $5.5B | $5.4B | ||
| Q1 24 | $5.5B | $5.4B |
总资产ESSKRC
| Q4 25 | $13.2B | $10.9B | ||
| Q3 25 | $13.2B | $11.0B | ||
| Q2 25 | $13.2B | $10.9B | ||
| Q1 25 | $13.2B | $10.9B | ||
| Q4 24 | $12.9B | $10.9B | ||
| Q3 24 | $12.6B | $11.4B | ||
| Q2 24 | $12.5B | $11.5B | ||
| Q1 24 | $12.9B | $11.6B |
负债/权益比ESSKRC
| 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 | $566.3M |
| 自由现金流经营现金流 - 资本支出 | — | $450.3M |
| 自由现金流率自由现金流/营收 | — | 165.4% |
| 资本支出强度资本支出/营收 | — | 42.6% |
| 现金转化率经营现金流/净利润 | 12.53× | 33.10× |
| 过去12个月自由现金流最近4个季度 | — | $833.0M |
8季度趋势，按日历期对齐
经营现金流ESSKRC
| Q4 25 | $1.1B | $566.3M | ||
| Q3 25 | $342.6M | $176.6M | ||
| Q2 25 | $216.1M | $143.7M | ||
| Q1 25 | $281.5M | $136.9M | ||
| Q4 24 | $1.1B | $541.1M | ||
| Q3 24 | $316.2M | $176.3M | ||
| Q2 24 | $218.9M | $88.7M | ||
| Q1 24 | $314.9M | $167.9M |
自由现金流ESSKRC
| Q4 25 | — | $450.3M | ||
| Q3 25 | — | $148.7M | ||
| Q2 25 | — | $118.4M | ||
| Q1 25 | — | $115.6M | ||
| Q4 24 | — | $440.8M | ||
| Q3 24 | — | $147.2M | ||
| Q2 24 | — | $69.5M | ||
| Q1 24 | — | $151.9M |
自由现金流率ESSKRC
| Q4 25 | — | 165.4% | ||
| Q3 25 | — | 53.1% | ||
| Q2 25 | — | 40.9% | ||
| Q1 25 | — | 42.7% | ||
| Q4 24 | — | 153.9% | ||
| Q3 24 | — | 50.8% | ||
| Q2 24 | — | 24.7% | ||
| Q1 24 | — | 54.5% |
资本支出强度ESSKRC
| Q4 25 | — | 42.6% | ||
| Q3 25 | — | 10.0% | ||
| Q2 25 | — | 8.7% | ||
| Q1 25 | — | 7.9% | ||
| Q4 24 | — | 35.0% | ||
| Q3 24 | — | 10.1% | ||
| Q2 24 | — | 6.8% | ||
| Q1 24 | — | 5.7% |
现金转化率ESSKRC
| Q4 25 | 12.53× | 33.10× | ||
| Q3 25 | 1.98× | 1.09× | ||
| Q2 25 | 0.93× | 1.81× | ||
| Q1 25 | 1.32× | 3.13× | ||
| Q4 24 | 3.54× | 8.32× | ||
| Q3 24 | 2.52× | 3.06× | ||
| Q2 24 | 2.21× | 1.63× | ||
| Q1 24 | 1.10× | 3.01× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
