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Essex Property Trust（ESS）与OXFORD INDUSTRIES INC（OXM）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OXFORD INDUSTRIES INC的1.6倍（$479.6M vs $307.3M），Essex Property Trust净利率更高（17.9% vs -20.7%，领先38.6%），Essex Property Trust同比增速更快（5.5% vs -0.2%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -3.0%）
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。
牛津工业公司是美国一家上市服装企业，主打高端服装及服饰产品，旗下拥有多个知名品牌，包括汤米·巴哈马、莉莉·普利策、强尼·瓦斯和萨瑟恩泰德等。
ESS vs OXM — 直观对比
营收规模更大
ESS
是对方的1.6倍
$307.3M
营收增速更快
ESS
高出5.8%
-0.2%
净利率更高
ESS
高出38.6%
-20.7%
两年增速更快
ESS
近两年复合增速
-3.0%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $307.3M |
| 净利润 | $85.7M | $-63.7M |
| 毛利率 | 70.0% | 60.3% |
| 营业利润率 | 31.7% | -27.7% |
| 净利率 | 17.9% | -20.7% |
| 营收同比 | 5.5% | -0.2% |
| 净利润同比 | -71.6% | -1517.6% |
| 每股收益（稀释后） | $1.24 | $-4.28 |
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ESSOXM
| Q4 25 | $479.6M | $307.3M | ||
| Q3 25 | $473.3M | $403.1M | ||
| Q2 25 | $469.8M | $392.9M | ||
| Q1 25 | $464.6M | — | ||
| Q4 24 | $454.5M | $308.0M | ||
| Q3 24 | $450.7M | $419.9M | ||
| Q2 24 | $442.4M | $398.2M | ||
| Q1 24 | $426.9M | $404.4M |
净利润ESSOXM
| Q4 25 | $85.7M | $-63.7M | ||
| Q3 25 | $172.7M | $16.7M | ||
| Q2 25 | $231.5M | $26.2M | ||
| Q1 25 | $212.8M | — | ||
| Q4 24 | $301.7M | $-3.9M | ||
| Q3 24 | $125.5M | $40.6M | ||
| Q2 24 | $99.0M | $38.4M | ||
| Q1 24 | $285.1M | $-60.1M |
毛利率ESSOXM
| Q4 25 | 70.0% | 60.3% | ||
| Q3 25 | 69.2% | 61.4% | ||
| Q2 25 | 70.7% | 64.2% | ||
| Q1 25 | 69.6% | — | ||
| Q4 24 | 70.0% | 63.1% | ||
| Q3 24 | 69.5% | 63.1% | ||
| Q2 24 | 70.8% | 64.9% | ||
| Q1 24 | 69.7% | 60.9% |
营业利润率ESSOXM
| Q4 25 | 31.7% | -27.7% | ||
| Q3 25 | 44.5% | 6.3% | ||
| Q2 25 | 59.5% | 9.2% | ||
| Q1 25 | 55.3% | — | ||
| Q4 24 | 67.0% | -2.0% | ||
| Q3 24 | 28.6% | 12.5% | ||
| Q2 24 | 31.1% | 13.2% | ||
| Q1 24 | 31.0% | -20.1% |
净利率ESSOXM
| Q4 25 | 17.9% | -20.7% | ||
| Q3 25 | 36.5% | 4.1% | ||
| Q2 25 | 49.3% | 6.7% | ||
| Q1 25 | 45.8% | — | ||
| Q4 24 | 66.4% | -1.3% | ||
| Q3 24 | 27.8% | 9.7% | ||
| Q2 24 | 22.4% | 9.6% | ||
| Q1 24 | 66.8% | -14.9% |
每股收益（稀释后）ESSOXM
| Q4 25 | $1.24 | $-4.28 | ||
| Q3 25 | $2.56 | $1.12 | ||
| Q2 25 | $3.44 | $1.70 | ||
| Q1 25 | $3.16 | — | ||
| Q4 24 | $4.00 | $-0.25 | ||
| Q3 24 | $1.84 | $2.57 | ||
| Q2 24 | $1.45 | $2.42 | ||
| Q1 24 | $4.25 | $-3.72 |
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 | $8.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $528.0M |
| 总资产 | $13.2B | $1.3B |
| 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ESSOXM
| Q4 25 | $76.2M | $8.0M | ||
| Q3 25 | $66.0M | $6.9M | ||
| Q2 25 | $58.7M | $8.2M | ||
| Q1 25 | $98.7M | — | ||
| Q4 24 | $66.8M | $7.0M | ||
| Q3 24 | $71.3M | $18.4M | ||
| Q2 24 | $55.2M | $7.7M | ||
| Q1 24 | $499.0M | $7.6M |
总债务ESSOXM
| 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 | $29.0M |
股东权益ESSOXM
| Q4 25 | $5.5B | $528.0M | ||
| Q3 25 | $5.6B | $597.1M | ||
| Q2 25 | $5.6B | $592.4M | ||
| Q1 25 | $5.6B | — | ||
| Q4 24 | $5.5B | $612.2M | ||
| Q3 24 | $5.4B | $621.6M | ||
| Q2 24 | $5.5B | $592.9M | ||
| Q1 24 | $5.5B | $560.9M |
总资产ESSOXM
| Q4 25 | $13.2B | $1.3B | ||
| Q3 25 | $13.2B | $1.3B | ||
| Q2 25 | $13.2B | $1.3B | ||
| Q1 25 | $13.2B | — | ||
| Q4 24 | $12.9B | $1.2B | ||
| Q3 24 | $12.6B | $1.2B | ||
| Q2 24 | $12.5B | $1.2B | ||
| Q1 24 | $12.9B | $1.1B |
负债/权益比ESSOXM
| 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× | 0.05× |
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 | $-9.1M |
| 自由现金流经营现金流 - 资本支出 | — | $-47.9M |
| 自由现金流率自由现金流/营收 | — | -15.6% |
| 资本支出强度资本支出/营收 | — | 12.6% |
| 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 | — | $-79.9M |
8季度趋势，按日历期对齐
经营现金流ESSOXM
| Q4 25 | $1.1B | $-9.1M | ||
| Q3 25 | $342.6M | $83.5M | ||
| Q2 25 | $216.1M | $-3.9M | ||
| Q1 25 | $281.5M | — | ||
| Q4 24 | $1.1B | $-18.2M | ||
| Q3 24 | $316.2M | $88.8M | ||
| Q2 24 | $218.9M | $32.9M | ||
| Q1 24 | $314.9M | $74.9M |
自由现金流ESSOXM
| Q4 25 | — | $-47.9M | ||
| Q3 25 | — | $52.3M | ||
| Q2 25 | — | $-27.4M | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $-56.9M | ||
| Q3 24 | — | $47.2M | ||
| Q2 24 | — | $21.0M | ||
| Q1 24 | — | $55.3M |
自由现金流率ESSOXM
| Q4 25 | — | -15.6% | ||
| Q3 25 | — | 13.0% | ||
| Q2 25 | — | -7.0% | ||
| Q1 25 | — | — | ||
| Q4 24 | — | -18.5% | ||
| Q3 24 | — | 11.2% | ||
| Q2 24 | — | 5.3% | ||
| Q1 24 | — | 13.7% |
资本支出强度ESSOXM
| Q4 25 | — | 12.6% | ||
| Q3 25 | — | 7.7% | ||
| Q2 25 | — | 6.0% | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 12.6% | ||
| Q3 24 | — | 9.9% | ||
| Q2 24 | — | 3.0% | ||
| Q1 24 | — | 4.8% |
现金转化率ESSOXM
| Q4 25 | 12.53× | — | ||
| Q3 25 | 1.98× | 5.00× | ||
| Q2 25 | 0.93× | -0.15× | ||
| Q1 25 | 1.32× | — | ||
| Q4 24 | 3.54× | — | ||
| Q3 24 | 2.52× | 2.19× | ||
| Q2 24 | 2.21× | 0.86× | ||
| Q1 24 | 1.10× | — |
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
OXM
| Sales Channel Retail | $162.9M | 53% |
| Sales Channel Wholesale | $61.3M | 20% |
| Johnny Was | $45.4M | 15% |
| Sales Channel Food And Beverage | $29.3M | 10% |
| Other Foreign Countries | $9.0M | 3% |
