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Essex Property Trust（ESS）与RLJ Lodging Trust（RLJ）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RLJ Lodging Trust的1.5倍（$479.6M vs $328.6M），Essex Property Trust净利率更高（17.9% vs 0.1%，领先17.7%），Essex Property Trust同比增速更快（5.5% vs -0.4%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs 0.6%）
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。
RLJ集团是美国企业家罗伯特·路易斯·约翰逊创办的资产管理企业。约翰逊在2001年出售自己一手创立的黑人娱乐电视台后，于马里兰州贝塞斯达成立了这家公司。集团业务覆盖酒店不动产投资、私募股权投资、金融服务、资产管理、保险、汽车经销、文体娱乐以及电子彩票 gaming 等多个领域，总部设于贝塞斯达。
ESS vs RLJ — 直观对比
营收规模更大
ESS
是对方的1.5倍
$328.6M
营收增速更快
ESS
高出6.0%
-0.4%
净利率更高
ESS
高出17.7%
0.1%
两年增速更快
ESS
近两年复合增速
0.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $328.6M |
| 净利润 | $85.7M | $430.0K |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | 0.2% |
| 净利率 | 17.9% | 0.1% |
| 营收同比 | 5.5% | -0.4% |
| 净利润同比 | -71.6% | -92.0% |
| 每股收益（稀释后） | $1.24 | $-0.05 |
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ESSRLJ
| Q4 25 | $479.6M | $328.6M | ||
| Q3 25 | $473.3M | $330.0M | ||
| Q2 25 | $469.8M | $363.1M | ||
| Q1 25 | $464.6M | $328.1M | ||
| Q4 24 | $454.5M | $330.0M | ||
| Q3 24 | $450.7M | $345.7M | ||
| Q2 24 | $442.4M | $369.3M | ||
| Q1 24 | $426.9M | $324.4M |
净利润ESSRLJ
| Q4 25 | $85.7M | $430.0K | ||
| Q3 25 | $172.7M | $-3.7M | ||
| Q2 25 | $231.5M | $28.5M | ||
| Q1 25 | $212.8M | $3.4M | ||
| Q4 24 | $301.7M | $5.4M | ||
| Q3 24 | $125.5M | $20.6M | ||
| Q2 24 | $99.0M | $37.1M | ||
| Q1 24 | $285.1M | $4.9M |
毛利率ESSRLJ
| 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ESSRLJ
| Q4 25 | 31.7% | 0.2% | ||
| Q3 25 | 44.5% | -1.0% | ||
| Q2 25 | 59.5% | 8.0% | ||
| Q1 25 | 55.3% | 1.1% | ||
| Q4 24 | 67.0% | 1.8% | ||
| Q3 24 | 28.6% | 6.1% | ||
| Q2 24 | 31.1% | 10.2% | ||
| Q1 24 | 31.0% | 1.6% |
净利率ESSRLJ
| Q4 25 | 17.9% | 0.1% | ||
| Q3 25 | 36.5% | -1.1% | ||
| Q2 25 | 49.3% | 7.8% | ||
| Q1 25 | 45.8% | 1.0% | ||
| Q4 24 | 66.4% | 1.6% | ||
| Q3 24 | 27.8% | 6.0% | ||
| Q2 24 | 22.4% | 10.0% | ||
| Q1 24 | 66.8% | 1.5% |
每股收益（稀释后）ESSRLJ
| Q4 25 | $1.24 | $-0.05 | ||
| Q3 25 | $2.56 | $-0.07 | ||
| Q2 25 | $3.44 | $0.15 | ||
| Q1 25 | $3.16 | $-0.02 | ||
| Q4 24 | $4.00 | $-0.01 | ||
| Q3 24 | $1.84 | $0.09 | ||
| Q2 24 | $1.45 | $0.20 | ||
| Q1 24 | $4.25 | $-0.01 |
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 | $410.2M |
| 总债务越低越好 | — | $2.2B |
| 股东权益账面价值 | $5.5B | $2.2B |
| 总资产 | $13.2B | $4.7B |
| 负债/权益比越低杠杆越低 | — | 1.01× |
8季度趋势，按日历期对齐
现金及短期投资ESSRLJ
| Q4 25 | $76.2M | $410.2M | ||
| Q3 25 | $66.0M | $374.8M | ||
| Q2 25 | $58.7M | $373.9M | ||
| Q1 25 | $98.7M | $347.5M | ||
| Q4 24 | $66.8M | $409.8M | ||
| Q3 24 | $71.3M | $385.4M | ||
| Q2 24 | $55.2M | $371.1M | ||
| Q1 24 | $499.0M | $350.2M |
总债务ESSRLJ
| Q4 25 | — | $2.2B | ||
| Q3 25 | $6.4B | $2.2B | ||
| Q2 25 | $6.4B | $2.2B | ||
| Q1 25 | $6.8B | $2.2B | ||
| Q4 24 | — | $2.2B | ||
| Q3 24 | $6.4B | $2.2B | ||
| Q2 24 | $6.2B | $2.2B | ||
| Q1 24 | $6.6B | $2.2B |
股东权益ESSRLJ
| Q4 25 | $5.5B | $2.2B | ||
| Q3 25 | $5.6B | $2.2B | ||
| Q2 25 | $5.6B | $2.2B | ||
| Q1 25 | $5.6B | $2.2B | ||
| Q4 24 | $5.5B | $2.3B | ||
| Q3 24 | $5.4B | $2.3B | ||
| Q2 24 | $5.5B | $2.3B | ||
| Q1 24 | $5.5B | $2.3B |
总资产ESSRLJ
| Q4 25 | $13.2B | $4.7B | ||
| Q3 25 | $13.2B | $4.8B | ||
| Q2 25 | $13.2B | $4.8B | ||
| Q1 25 | $13.2B | $4.8B | ||
| Q4 24 | $12.9B | $4.9B | ||
| Q3 24 | $12.6B | $4.9B | ||
| Q2 24 | $12.5B | $4.9B | ||
| Q1 24 | $12.9B | $4.9B |
负债/权益比ESSRLJ
| Q4 25 | — | 1.01× | ||
| Q3 25 | 1.15× | 1.01× | ||
| Q2 25 | 1.14× | 1.00× | ||
| Q1 25 | 1.22× | 0.99× | ||
| Q4 24 | — | 0.97× | ||
| Q3 24 | 1.18× | 0.96× | ||
| Q2 24 | 1.13× | 0.95× | ||
| Q1 24 | 1.19× | 0.96× |
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 | $243.8M |
| 自由现金流经营现金流 - 资本支出 | — | $117.4M |
| 自由现金流率自由现金流/营收 | — | 35.7% |
| 资本支出强度资本支出/营收 | — | 38.5% |
| 现金转化率经营现金流/净利润 | 12.53× | 566.97× |
| 过去12个月自由现金流最近4个季度 | — | $186.6M |
8季度趋势，按日历期对齐
经营现金流ESSRLJ
| Q4 25 | $1.1B | $243.8M | ||
| Q3 25 | $342.6M | $63.3M | ||
| Q2 25 | $216.1M | $101.3M | ||
| Q1 25 | $281.5M | $16.3M | ||
| Q4 24 | $1.1B | $285.4M | ||
| Q3 24 | $316.2M | $80.1M | ||
| Q2 24 | $218.9M | $113.5M | ||
| Q1 24 | $314.9M | $20.8M |
自由现金流ESSRLJ
| Q4 25 | — | $117.4M | ||
| Q3 25 | — | $33.6M | ||
| Q2 25 | — | $66.1M | ||
| Q1 25 | — | $-30.5M | ||
| Q4 24 | — | $148.9M | ||
| Q3 24 | — | $45.4M | ||
| Q2 24 | — | $74.9M | ||
| Q1 24 | — | $-13.0M |
自由现金流率ESSRLJ
| Q4 25 | — | 35.7% | ||
| Q3 25 | — | 10.2% | ||
| Q2 25 | — | 18.2% | ||
| Q1 25 | — | -9.3% | ||
| Q4 24 | — | 45.1% | ||
| Q3 24 | — | 13.1% | ||
| Q2 24 | — | 20.3% | ||
| Q1 24 | — | -4.0% |
资本支出强度ESSRLJ
| Q4 25 | — | 38.5% | ||
| Q3 25 | — | 9.0% | ||
| Q2 25 | — | 9.7% | ||
| Q1 25 | — | 14.3% | ||
| Q4 24 | — | 41.4% | ||
| Q3 24 | — | 10.0% | ||
| Q2 24 | — | 10.4% | ||
| Q1 24 | — | 10.4% |
现金转化率ESSRLJ
| Q4 25 | 12.53× | 566.97× | ||
| Q3 25 | 1.98× | — | ||
| Q2 25 | 0.93× | 3.56× | ||
| Q1 25 | 1.32× | 4.85× | ||
| Q4 24 | 3.54× | 53.09× | ||
| Q3 24 | 2.52× | 3.89× | ||
| Q2 24 | 2.21× | 3.06× | ||
| Q1 24 | 1.10× | 4.21× |
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
RLJ
| Occupancy | $262.1M | 80% |
| Food And Beverage | $41.9M | 13% |
| Hotel Other | $24.6M | 7% |
