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Essex Property Trust（ESS）与Skyward Specialty Insurance Group, Inc.（SKWD）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Skyward Specialty Insurance Group, Inc.的1.2倍（$479.6M vs $385.6M），Essex Property Trust净利率更高（17.9% vs 11.2%，领先6.7%），Skyward Specialty Insurance Group, Inc.同比增速更快（26.7% vs 5.5%），过去两年Skyward Specialty Insurance Group, Inc.的营收复合增速更高（20.6% 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。
Skyward Specialty Insurance Group是一家专业财产和意外伤害保险提供商，推出商业车险、一般责任险、职业赔偿险、特种财产险等定制化保障方案，主要服务美国各地的中小企业及细分行业客户，专注承保服务不足群体的复杂高难度风险。
ESS vs SKWD — 直观对比
营收规模更大
ESS
是对方的1.2倍
$385.6M
营收增速更快
SKWD
高出21.1%
5.5%
净利率更高
ESS
高出6.7%
11.2%
两年增速更快
SKWD
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $385.6M |
| 净利润 | $85.7M | $43.2M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | 14.2% |
| 净利率 | 17.9% | 11.2% |
| 营收同比 | 5.5% | 26.7% |
| 净利润同比 | -71.6% | 200.1% |
| 每股收益（稀释后） | $1.24 | $1.03 |
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ESSSKWD
| Q4 25 | $479.6M | $385.6M | ||
| Q3 25 | $473.3M | $382.5M | ||
| Q2 25 | $469.8M | $319.9M | ||
| Q1 25 | $464.6M | $328.5M | ||
| Q4 24 | $454.5M | $304.4M | ||
| Q3 24 | $450.7M | $300.9M | ||
| Q2 24 | $442.4M | $279.9M | ||
| Q1 24 | $426.9M | $265.0M |
净利润ESSSKWD
| Q4 25 | $85.7M | $43.2M | ||
| Q3 25 | $172.7M | $45.9M | ||
| Q2 25 | $231.5M | $38.8M | ||
| Q1 25 | $212.8M | $42.1M | ||
| Q4 24 | $301.7M | $14.4M | ||
| Q3 24 | $125.5M | $36.7M | ||
| Q2 24 | $99.0M | $31.0M | ||
| Q1 24 | $285.1M | $36.8M |
毛利率ESSSKWD
| 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ESSSKWD
| Q4 25 | 31.7% | 14.2% | ||
| Q3 25 | 44.5% | 15.8% | ||
| Q2 25 | 59.5% | 15.6% | ||
| Q1 25 | 55.3% | 15.7% | ||
| Q4 24 | 67.0% | 6.1% | ||
| Q3 24 | 28.6% | 15.6% | ||
| Q2 24 | 31.1% | 14.4% | ||
| Q1 24 | 31.0% | 17.7% |
净利率ESSSKWD
| Q4 25 | 17.9% | 11.2% | ||
| Q3 25 | 36.5% | 12.0% | ||
| Q2 25 | 49.3% | 12.1% | ||
| Q1 25 | 45.8% | 12.8% | ||
| Q4 24 | 66.4% | 4.7% | ||
| Q3 24 | 27.8% | 12.2% | ||
| Q2 24 | 22.4% | 11.1% | ||
| Q1 24 | 66.8% | 13.9% |
每股收益（稀释后）ESSSKWD
| Q4 25 | $1.24 | $1.03 | ||
| Q3 25 | $2.56 | $1.10 | ||
| Q2 25 | $3.44 | $0.93 | ||
| Q1 25 | $3.16 | $1.01 | ||
| Q4 24 | $4.00 | $0.33 | ||
| Q3 24 | $1.84 | $0.89 | ||
| Q2 24 | $1.45 | $0.75 | ||
| Q1 24 | $4.25 | $0.90 |
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 | $168.5M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $1.0B |
| 总资产 | $13.2B | $4.8B |
| 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ESSSKWD
| Q4 25 | $76.2M | $168.5M | ||
| Q3 25 | $66.0M | $160.1M | ||
| Q2 25 | $58.7M | $136.6M | ||
| Q1 25 | $98.7M | $112.9M | ||
| Q4 24 | $66.8M | $121.6M | ||
| Q3 24 | $71.3M | $105.6M | ||
| Q2 24 | $55.2M | $73.0M | ||
| Q1 24 | $499.0M | $85.1M |
总债务ESSSKWD
| 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ESSSKWD
| Q4 25 | $5.5B | $1.0B | ||
| Q3 25 | $5.6B | $961.4M | ||
| Q2 25 | $5.6B | $899.9M | ||
| Q1 25 | $5.6B | $850.7M | ||
| Q4 24 | $5.5B | $794.0M | ||
| Q3 24 | $5.4B | $797.5M | ||
| Q2 24 | $5.5B | $723.6M | ||
| Q1 24 | $5.5B | $692.3M |
总资产ESSSKWD
| Q4 25 | $13.2B | $4.8B | ||
| Q3 25 | $13.2B | $4.6B | ||
| Q2 25 | $13.2B | $4.3B | ||
| Q1 25 | $13.2B | $4.0B | ||
| Q4 24 | $12.9B | $3.7B | ||
| Q3 24 | $12.6B | $3.6B | ||
| Q2 24 | $12.5B | $3.4B | ||
| Q1 24 | $12.9B | $3.2B |
负债/权益比ESSSKWD
| 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 | $408.1M |
| 自由现金流经营现金流 - 资本支出 | — | $402.6M |
| 自由现金流率自由现金流/营收 | — | 104.4% |
| 资本支出强度资本支出/营收 | — | 1.4% |
| 现金转化率经营现金流/净利润 | 12.53× | 9.44× |
| 过去12个月自由现金流最近4个季度 | — | $755.2M |
8季度趋势，按日历期对齐
经营现金流ESSSKWD
| Q4 25 | $1.1B | $408.1M | ||
| Q3 25 | $342.6M | $171.4M | ||
| Q2 25 | $216.1M | $88.2M | ||
| Q1 25 | $281.5M | $96.8M | ||
| Q4 24 | $1.1B | $305.1M | ||
| Q3 24 | $316.2M | $168.0M | ||
| Q2 24 | $218.9M | $21.0M | ||
| Q1 24 | $314.9M | $94.3M |
自由现金流ESSSKWD
| Q4 25 | — | $402.6M | ||
| Q3 25 | — | $168.9M | ||
| Q2 25 | — | $87.1M | ||
| Q1 25 | — | $96.6M | ||
| Q4 24 | — | $300.9M | ||
| Q3 24 | — | $167.6M | ||
| Q2 24 | — | $18.4M | ||
| Q1 24 | — | $94.0M |
自由现金流率ESSSKWD
| Q4 25 | — | 104.4% | ||
| Q3 25 | — | 44.2% | ||
| Q2 25 | — | 27.2% | ||
| Q1 25 | — | 29.4% | ||
| Q4 24 | — | 98.8% | ||
| Q3 24 | — | 55.7% | ||
| Q2 24 | — | 6.6% | ||
| Q1 24 | — | 35.5% |
资本支出强度ESSSKWD
| Q4 25 | — | 1.4% | ||
| Q3 25 | — | 0.6% | ||
| Q2 25 | — | 0.3% | ||
| Q1 25 | — | 0.1% | ||
| Q4 24 | — | 1.4% | ||
| Q3 24 | — | 0.1% | ||
| Q2 24 | — | 0.9% | ||
| Q1 24 | — | 0.1% |
现金转化率ESSSKWD
| Q4 25 | 12.53× | 9.44× | ||
| Q3 25 | 1.98× | 3.73× | ||
| Q2 25 | 0.93× | 2.27× | ||
| Q1 25 | 1.32× | 2.30× | ||
| Q4 24 | 3.54× | 21.18× | ||
| Q3 24 | 2.52× | 4.58× | ||
| Q2 24 | 2.21× | 0.68× | ||
| Q1 24 | 1.10× | 2.56× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
