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Essex Property Trust（ESS）与Magnera Corp（MAGN）财务数据对比。点击上方公司名可切换其他公司
Magnera Corp的季度营收约是Essex Property Trust的1.7倍（$792.0M vs $479.6M），Essex Property Trust净利率更高（17.9% vs -4.3%，领先22.2%），Magnera Corp同比增速更快（12.8% vs 5.5%），过去两年Magnera Corp的营收复合增速更高（54.9% vs 6.0%）
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。
ESS vs MAGN — 直观对比
营收规模更大
MAGN
是对方的1.7倍
$479.6M
营收增速更快
MAGN
高出7.3%
5.5%
净利率更高
ESS
高出22.2%
-4.3%
两年增速更快
MAGN
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $792.0M |
| 净利润 | $85.7M | $-34.0M |
| 毛利率 | 70.0% | 12.2% |
| 营业利润率 | 31.7% | 1.8% |
| 净利率 | 17.9% | -4.3% |
| 营收同比 | 5.5% | 12.8% |
| 净利润同比 | -71.6% | 43.3% |
| 每股收益（稀释后） | $1.24 | $-0.95 |
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ESSMAGN
| Q4 25 | $479.6M | $792.0M | ||
| Q3 25 | $473.3M | — | ||
| Q2 25 | $469.8M | $839.0M | ||
| Q1 25 | $464.6M | $824.0M | ||
| Q4 24 | $454.5M | $702.0M | ||
| Q3 24 | $450.7M | $332.1M | ||
| Q2 24 | $442.4M | $556.0M | ||
| Q1 24 | $426.9M | $558.0M |
净利润ESSMAGN
| Q4 25 | $85.7M | $-34.0M | ||
| Q3 25 | $172.7M | — | ||
| Q2 25 | $231.5M | $-18.0M | ||
| Q1 25 | $212.8M | $-41.0M | ||
| Q4 24 | $301.7M | $-60.0M | ||
| Q3 24 | $125.5M | $-15.2M | ||
| Q2 24 | $99.0M | $19.0M | ||
| Q1 24 | $285.1M | $14.0M |
毛利率ESSMAGN
| Q4 25 | 70.0% | 12.2% | ||
| Q3 25 | 69.2% | — | ||
| Q2 25 | 70.7% | 10.7% | ||
| Q1 25 | 69.6% | 10.7% | ||
| Q4 24 | 70.0% | 10.1% | ||
| Q3 24 | 69.5% | 10.7% | ||
| Q2 24 | 70.8% | 6.6% | ||
| Q1 24 | 69.7% | 6.2% |
营业利润率ESSMAGN
| Q4 25 | 31.7% | 1.8% | ||
| Q3 25 | 44.5% | — | ||
| Q2 25 | 59.5% | 1.5% | ||
| Q1 25 | 55.3% | 0.5% | ||
| Q4 24 | 67.0% | -3.1% | ||
| Q3 24 | 28.6% | 0.9% | ||
| Q2 24 | 31.1% | 3.1% | ||
| Q1 24 | 31.0% | 3.8% |
净利率ESSMAGN
| Q4 25 | 17.9% | -4.3% | ||
| Q3 25 | 36.5% | — | ||
| Q2 25 | 49.3% | -2.1% | ||
| Q1 25 | 45.8% | -5.0% | ||
| Q4 24 | 66.4% | -8.5% | ||
| Q3 24 | 27.8% | -4.6% | ||
| Q2 24 | 22.4% | 3.4% | ||
| Q1 24 | 66.8% | 2.5% |
每股收益（稀释后）ESSMAGN
| Q4 25 | $1.24 | $-0.95 | ||
| Q3 25 | $2.56 | — | ||
| Q2 25 | $3.44 | $-0.51 | ||
| Q1 25 | $3.16 | $-1.15 | ||
| Q4 24 | $4.00 | $-1.69 | ||
| Q3 24 | $1.84 | $-0.33 | ||
| Q2 24 | $1.45 | $0.60 | ||
| Q1 24 | $4.25 | $0.44 |
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 | $264.0M |
| 总债务越低越好 | — | $1.9B |
| 股东权益账面价值 | $5.5B | $1.0B |
| 总资产 | $13.2B | $3.9B |
| 负债/权益比越低杠杆越低 | — | 1.86× |
8季度趋势，按日历期对齐
现金及短期投资ESSMAGN
| Q4 25 | $76.2M | $264.0M | ||
| Q3 25 | $66.0M | — | ||
| Q2 25 | $58.7M | $276.0M | ||
| Q1 25 | $98.7M | $282.0M | ||
| Q4 24 | $66.8M | $215.0M | ||
| Q3 24 | $71.3M | $230.0M | ||
| Q2 24 | $55.2M | $33.9M | ||
| Q1 24 | $499.0M | $30.2M |
总债务ESSMAGN
| Q4 25 | — | $1.9B | ||
| Q3 25 | $6.4B | — | ||
| Q2 25 | $6.4B | $2.0B | ||
| Q1 25 | $6.8B | $2.0B | ||
| Q4 24 | — | $2.0B | ||
| Q3 24 | $6.4B | $2.0B | ||
| Q2 24 | $6.2B | $877.4M | ||
| Q1 24 | $6.6B | $884.7M |
股东权益ESSMAGN
| Q4 25 | $5.5B | $1.0B | ||
| Q3 25 | $5.6B | — | ||
| Q2 25 | $5.6B | $1.1B | ||
| Q1 25 | $5.6B | $1.1B | ||
| Q4 24 | $5.5B | $1.1B | ||
| Q3 24 | $5.4B | $2.1B | ||
| Q2 24 | $5.5B | $2.4B | ||
| Q1 24 | $5.5B | $2.4B |
总资产ESSMAGN
| Q4 25 | $13.2B | $3.9B | ||
| Q3 25 | $13.2B | — | ||
| Q2 25 | $13.2B | $4.1B | ||
| Q1 25 | $13.2B | $4.1B | ||
| Q4 24 | $12.9B | $4.0B | ||
| Q3 24 | $12.6B | $2.8B | ||
| Q2 24 | $12.5B | $1.5B | ||
| Q1 24 | $12.9B | $1.5B |
负债/权益比ESSMAGN
| Q4 25 | — | 1.86× | ||
| Q3 25 | 1.15× | — | ||
| Q2 25 | 1.14× | 1.77× | ||
| Q1 25 | 1.22× | 1.83× | ||
| Q4 24 | — | 1.80× | ||
| Q3 24 | 1.18× | 0.91× | ||
| Q2 24 | 1.13× | 0.37× | ||
| Q1 24 | 1.19× | 0.36× |
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 | $2.0M |
| 自由现金流经营现金流 - 资本支出 | — | $-13.0M |
| 自由现金流率自由现金流/营收 | — | -1.6% |
| 资本支出强度资本支出/营收 | — | 1.9% |
| 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 | — | — |
8季度趋势，按日历期对齐
经营现金流ESSMAGN
| Q4 25 | $1.1B | $2.0M | ||
| Q3 25 | $342.6M | — | ||
| Q2 25 | $216.1M | $0 | ||
| Q1 25 | $281.5M | $65.0M | ||
| Q4 24 | $1.1B | $-58.0M | ||
| Q3 24 | $316.2M | $12.2M | ||
| Q2 24 | $218.9M | $38.0M | ||
| Q1 24 | $314.9M | $20.0M |
自由现金流ESSMAGN
| Q4 25 | — | $-13.0M | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | $42.0M | ||
| Q4 24 | — | $-74.0M | ||
| Q3 24 | — | $3.6M | ||
| Q2 24 | — | $23.0M | ||
| Q1 24 | — | $12.5M |
自由现金流率ESSMAGN
| Q4 25 | — | -1.6% | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | 5.1% | ||
| Q4 24 | — | -10.5% | ||
| Q3 24 | — | 1.1% | ||
| Q2 24 | — | 4.1% | ||
| Q1 24 | — | 2.2% |
资本支出强度ESSMAGN
| Q4 25 | — | 1.9% | ||
| Q3 25 | — | — | ||
| Q2 25 | — | 1.5% | ||
| Q1 25 | — | 2.8% | ||
| Q4 24 | — | 2.3% | ||
| Q3 24 | — | 2.6% | ||
| Q2 24 | — | 2.7% | ||
| Q1 24 | — | 1.3% |
现金转化率ESSMAGN
| Q4 25 | 12.53× | — | ||
| Q3 25 | 1.98× | — | ||
| Q2 25 | 0.93× | — | ||
| Q1 25 | 1.32× | — | ||
| Q4 24 | 3.54× | — | ||
| Q3 24 | 2.52× | — | ||
| Q2 24 | 2.21× | 2.00× | ||
| Q1 24 | 1.10× | 1.43× |
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
MAGN
| Other | $451.0M | 57% |
| United States And Canada | $341.0M | 43% |
