vs
Essex Property Trust（ESS）与Playtika Holding Corp.（PLTK）财务数据对比。点击上方公司名可切换其他公司
Playtika Holding Corp.的季度营收约是Essex Property Trust的1.4倍（$678.8M vs $479.6M），Essex Property Trust净利率更高（17.9% vs -45.6%，领先63.4%），Essex Property Trust同比增速更快（5.5% vs 4.4%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs 2.1%）
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。
Playtika Holding Corp是一家专注于移动端游戏开发与发行的以色列数字娱乐企业，主打休闲社交类手游产品，在全球拥有庞大用户群体。截至2021年，该公司月活跃用户规模已经突破3500万，是行业内影响力突出的移动游戏厂商。
ESS vs PLTK — 直观对比
营收规模更大
PLTK
是对方的1.4倍
$479.6M
营收增速更快
ESS
高出1.2%
4.4%
净利率更高
ESS
高出63.4%
-45.6%
两年增速更快
ESS
近两年复合增速
2.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $678.8M |
| 净利润 | $85.7M | $-309.3M |
| 毛利率 | 70.0% | 72.5% |
| 营业利润率 | 31.7% | -41.4% |
| 净利率 | 17.9% | -45.6% |
| 营收同比 | 5.5% | 4.4% |
| 净利润同比 | -71.6% | -1752.1% |
| 每股收益（稀释后） | $1.24 | $-0.83 |
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ESSPLTK
| Q4 25 | $479.6M | $678.8M | ||
| Q3 25 | $473.3M | $674.6M | ||
| Q2 25 | $469.8M | $696.0M | ||
| Q1 25 | $464.6M | $706.0M | ||
| Q4 24 | $454.5M | $650.3M | ||
| Q3 24 | $450.7M | $620.8M | ||
| Q2 24 | $442.4M | $627.0M | ||
| Q1 24 | $426.9M | $651.2M |
净利润ESSPLTK
| Q4 25 | $85.7M | $-309.3M | ||
| Q3 25 | $172.7M | $39.1M | ||
| Q2 25 | $231.5M | $33.2M | ||
| Q1 25 | $212.8M | $30.6M | ||
| Q4 24 | $301.7M | $-16.7M | ||
| Q3 24 | $125.5M | $39.3M | ||
| Q2 24 | $99.0M | $86.6M | ||
| Q1 24 | $285.1M | $53.0M |
毛利率ESSPLTK
| Q4 25 | 70.0% | 72.5% | ||
| Q3 25 | 69.2% | 73.6% | ||
| Q2 25 | 70.7% | 71.9% | ||
| Q1 25 | 69.6% | 72.0% | ||
| Q4 24 | 70.0% | 72.5% | ||
| Q3 24 | 69.5% | 72.9% | ||
| Q2 24 | 70.8% | 73.2% | ||
| Q1 24 | 69.7% | 72.8% |
营业利润率ESSPLTK
| Q4 25 | 31.7% | -41.4% | ||
| Q3 25 | 44.5% | 14.6% | ||
| Q2 25 | 59.5% | 15.8% | ||
| Q1 25 | 55.3% | 9.6% | ||
| Q4 24 | 67.0% | 8.5% | ||
| Q3 24 | 28.6% | 15.7% | ||
| Q2 24 | 31.1% | 22.4% | ||
| Q1 24 | 31.0% | 15.1% |
净利率ESSPLTK
| Q4 25 | 17.9% | -45.6% | ||
| Q3 25 | 36.5% | 5.8% | ||
| Q2 25 | 49.3% | 4.8% | ||
| Q1 25 | 45.8% | 4.3% | ||
| Q4 24 | 66.4% | -2.6% | ||
| Q3 24 | 27.8% | 6.3% | ||
| Q2 24 | 22.4% | 13.8% | ||
| Q1 24 | 66.8% | 8.1% |
每股收益（稀释后）ESSPLTK
| Q4 25 | $1.24 | $-0.83 | ||
| Q3 25 | $2.56 | $0.11 | ||
| Q2 25 | $3.44 | $0.09 | ||
| Q1 25 | $3.16 | $0.08 | ||
| Q4 24 | $4.00 | $-0.04 | ||
| Q3 24 | $1.84 | $0.11 | ||
| Q2 24 | $1.45 | $0.23 | ||
| Q1 24 | $4.25 | $0.14 |
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 | $684.2M |
| 总债务越低越好 | — | $2.4B |
| 股东权益账面价值 | $5.5B | $-411.4M |
| 总资产 | $13.2B | $3.7B |
| 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ESSPLTK
| Q4 25 | $76.2M | $684.2M | ||
| Q3 25 | $66.0M | $587.9M | ||
| Q2 25 | $58.7M | $500.9M | ||
| Q1 25 | $98.7M | $434.8M | ||
| Q4 24 | $66.8M | $565.8M | ||
| Q3 24 | $71.3M | $1.1B | ||
| Q2 24 | $55.2M | $710.3M | ||
| Q1 24 | $499.0M | $1.0B |
总债务ESSPLTK
| Q4 25 | — | $2.4B | ||
| Q3 25 | $6.4B | $2.4B | ||
| Q2 25 | $6.4B | $2.4B | ||
| Q1 25 | $6.8B | $2.4B | ||
| Q4 24 | — | $2.4B | ||
| Q3 24 | $6.4B | $2.4B | ||
| Q2 24 | $6.2B | $2.4B | ||
| Q1 24 | $6.6B | $2.4B |
股东权益ESSPLTK
| Q4 25 | $5.5B | $-411.4M | ||
| Q3 25 | $5.6B | $-74.8M | ||
| Q2 25 | $5.6B | $-87.8M | ||
| Q1 25 | $5.6B | $-117.2M | ||
| Q4 24 | $5.5B | $-131.1M | ||
| Q3 24 | $5.4B | $-98.0M | ||
| Q2 24 | $5.5B | $-112.9M | ||
| Q1 24 | $5.5B | $-180.4M |
总资产ESSPLTK
| Q4 25 | $13.2B | $3.7B | ||
| Q3 25 | $13.2B | $3.7B | ||
| Q2 25 | $13.2B | $3.6B | ||
| Q1 25 | $13.2B | $3.6B | ||
| Q4 24 | $12.9B | $3.6B | ||
| Q3 24 | $12.6B | $3.2B | ||
| Q2 24 | $12.5B | $3.2B | ||
| Q1 24 | $12.9B | $3.1B |
负债/权益比ESSPLTK
| 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 | $285.9M |
| 自由现金流经营现金流 - 资本支出 | — | $275.2M |
| 自由现金流率自由现金流/营收 | — | 40.5% |
| 资本支出强度资本支出/营收 | — | 1.6% |
| 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 | — | $531.4M |
8季度趋势，按日历期对齐
经营现金流ESSPLTK
| Q4 25 | $1.1B | $285.9M | ||
| Q3 25 | $342.6M | $116.9M | ||
| Q2 25 | $216.1M | $146.1M | ||
| Q1 25 | $281.5M | $18.8M | ||
| Q4 24 | $1.1B | $153.1M | ||
| Q3 24 | $316.2M | $156.9M | ||
| Q2 24 | $218.9M | $150.5M | ||
| Q1 24 | $314.9M | $29.6M |
自由现金流ESSPLTK
| Q4 25 | — | $275.2M | ||
| Q3 25 | — | $106.5M | ||
| Q2 25 | — | $141.3M | ||
| Q1 25 | — | $8.4M | ||
| Q4 24 | — | $140.3M | ||
| Q3 24 | — | $152.1M | ||
| Q2 24 | — | $141.2M | ||
| Q1 24 | — | $15.6M |
自由现金流率ESSPLTK
| Q4 25 | — | 40.5% | ||
| Q3 25 | — | 15.8% | ||
| Q2 25 | — | 20.3% | ||
| Q1 25 | — | 1.2% | ||
| Q4 24 | — | 21.6% | ||
| Q3 24 | — | 24.5% | ||
| Q2 24 | — | 22.5% | ||
| Q1 24 | — | 2.4% |
资本支出强度ESSPLTK
| Q4 25 | — | 1.6% | ||
| Q3 25 | — | 1.5% | ||
| Q2 25 | — | 0.7% | ||
| Q1 25 | — | 1.5% | ||
| Q4 24 | — | 2.0% | ||
| Q3 24 | — | 0.8% | ||
| Q2 24 | — | 1.5% | ||
| Q1 24 | — | 2.1% |
现金转化率ESSPLTK
| Q4 25 | 12.53× | — | ||
| Q3 25 | 1.98× | 2.99× | ||
| Q2 25 | 0.93× | 4.40× | ||
| Q1 25 | 1.32× | 0.61× | ||
| Q4 24 | 3.54× | — | ||
| Q3 24 | 2.52× | 3.99× | ||
| Q2 24 | 2.21× | 1.74× | ||
| Q1 24 | 1.10× | 0.56× |
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
PLTK
| Third Party Platform | $428.7M | 63% |
| Other | $158.8M | 23% |
| Asia Pacific | $52.7M | 8% |
| Other Geographic Location | $38.6M | 6% |
