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Essex Property Trust（ESS）与Sylvamo Corp（SLVM）财务数据对比。点击上方公司名可切换其他公司
Sylvamo Corp的季度营收约是Essex Property Trust的1.9倍（$890.0M vs $479.6M），Essex Property Trust净利率更高（17.9% vs 3.7%，领先14.2%），Essex Property Trust同比增速更快（5.5% vs -8.2%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -0.8%）
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。
西尔瓦莫公司是全球领先的可持续纸浆与纸品生产商，核心产品包括非涂布印刷纸、包装纸及商用纸浆，业务覆盖北美、欧洲、拉美地区，服务办公耗材、出版、商业印刷、包装等多个领域。
ESS vs SLVM — 直观对比
营收规模更大
SLVM
是对方的1.9倍
$479.6M
营收增速更快
ESS
高出13.8%
-8.2%
净利率更高
ESS
高出14.2%
3.7%
两年增速更快
ESS
近两年复合增速
-0.8%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $890.0M |
| 净利润 | $85.7M | $33.0M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | 8.9% |
| 净利率 | 17.9% | 3.7% |
| 营收同比 | 5.5% | -8.2% |
| 净利润同比 | -71.6% | -59.3% |
| 每股收益（稀释后） | $1.24 | $0.81 |
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ESSSLVM
| Q4 25 | $479.6M | $890.0M | ||
| Q3 25 | $473.3M | $846.0M | ||
| Q2 25 | $469.8M | $794.0M | ||
| Q1 25 | $464.6M | $821.0M | ||
| Q4 24 | $454.5M | $970.0M | ||
| Q3 24 | $450.7M | $965.0M | ||
| Q2 24 | $442.4M | $933.0M | ||
| Q1 24 | $426.9M | $905.0M |
净利润ESSSLVM
| Q4 25 | $85.7M | $33.0M | ||
| Q3 25 | $172.7M | $57.0M | ||
| Q2 25 | $231.5M | $15.0M | ||
| Q1 25 | $212.8M | $27.0M | ||
| Q4 24 | $301.7M | $81.0M | ||
| Q3 24 | $125.5M | $95.0M | ||
| Q2 24 | $99.0M | $83.0M | ||
| Q1 24 | $285.1M | $43.0M |
毛利率ESSSLVM
| 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ESSSLVM
| Q4 25 | 31.7% | 8.9% | ||
| Q3 25 | 44.5% | 11.6% | ||
| Q2 25 | 59.5% | 3.8% | ||
| Q1 25 | 55.3% | 5.4% | ||
| Q4 24 | 67.0% | 11.2% | ||
| Q3 24 | 28.6% | 15.5% | ||
| Q2 24 | 31.1% | 13.1% | ||
| Q1 24 | 31.0% | 8.0% |
净利率ESSSLVM
| Q4 25 | 17.9% | 3.7% | ||
| Q3 25 | 36.5% | 6.7% | ||
| Q2 25 | 49.3% | 1.9% | ||
| Q1 25 | 45.8% | 3.3% | ||
| Q4 24 | 66.4% | 8.4% | ||
| Q3 24 | 27.8% | 9.8% | ||
| Q2 24 | 22.4% | 8.9% | ||
| Q1 24 | 66.8% | 4.8% |
每股收益（稀释后）ESSSLVM
| Q4 25 | $1.24 | $0.81 | ||
| Q3 25 | $2.56 | $1.41 | ||
| Q2 25 | $3.44 | $0.37 | ||
| Q1 25 | $3.16 | $0.65 | ||
| Q4 24 | $4.00 | $1.91 | ||
| Q3 24 | $1.84 | $2.27 | ||
| Q2 24 | $1.45 | $1.98 | ||
| Q1 24 | $4.25 | $1.02 |
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 | $198.0M |
| 总债务越低越好 | — | $763.0M |
| 股东权益账面价值 | $5.5B | $966.0M |
| 总资产 | $13.2B | $2.8B |
| 负债/权益比越低杠杆越低 | — | 0.79× |
8季度趋势，按日历期对齐
现金及短期投资ESSSLVM
| Q4 25 | $76.2M | $198.0M | ||
| Q3 25 | $66.0M | $146.0M | ||
| Q2 25 | $58.7M | $183.0M | ||
| Q1 25 | $98.7M | $220.0M | ||
| Q4 24 | $66.8M | $309.0M | ||
| Q3 24 | $71.3M | $414.0M | ||
| Q2 24 | $55.2M | $213.0M | ||
| Q1 24 | $499.0M | $218.0M |
总债务ESSSLVM
| Q4 25 | — | $763.0M | ||
| Q3 25 | $6.4B | $778.0M | ||
| Q2 25 | $6.4B | $767.0M | ||
| Q1 25 | $6.8B | $794.0M | ||
| Q4 24 | — | $782.0M | ||
| Q3 24 | $6.4B | $883.0M | ||
| Q2 24 | $6.2B | $894.0M | ||
| Q1 24 | $6.6B | $921.0M |
股东权益ESSSLVM
| Q4 25 | $5.5B | $966.0M | ||
| Q3 25 | $5.6B | $977.0M | ||
| Q2 25 | $5.6B | $959.0M | ||
| Q1 25 | $5.6B | $908.0M | ||
| Q4 24 | $5.5B | $847.0M | ||
| Q3 24 | $5.4B | $937.0M | ||
| Q2 24 | $5.5B | $830.0M | ||
| Q1 24 | $5.5B | $889.0M |
总资产ESSSLVM
| Q4 25 | $13.2B | $2.8B | ||
| Q3 25 | $13.2B | $2.7B | ||
| Q2 25 | $13.2B | $2.7B | ||
| Q1 25 | $13.2B | $2.6B | ||
| Q4 24 | $12.9B | $2.6B | ||
| Q3 24 | $12.6B | $2.9B | ||
| Q2 24 | $12.5B | $2.7B | ||
| Q1 24 | $12.9B | $2.6B |
负债/权益比ESSSLVM
| Q4 25 | — | 0.79× | ||
| Q3 25 | 1.15× | 0.80× | ||
| Q2 25 | 1.14× | 0.80× | ||
| Q1 25 | 1.22× | 0.87× | ||
| Q4 24 | — | 0.92× | ||
| Q3 24 | 1.18× | 0.94× | ||
| Q2 24 | 1.13× | 1.08× | ||
| Q1 24 | 1.19× | 1.04× |
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 | $94.0M |
| 自由现金流经营现金流 - 资本支出 | — | $38.0M |
| 自由现金流率自由现金流/营收 | — | 4.3% |
| 资本支出强度资本支出/营收 | — | 6.3% |
| 现金转化率经营现金流/净利润 | 12.53× | 2.85× |
| 过去12个月自由现金流最近4个季度 | — | $44.0M |
8季度趋势，按日历期对齐
经营现金流ESSSLVM
| Q4 25 | $1.1B | $94.0M | ||
| Q3 25 | $342.6M | $87.0M | ||
| Q2 25 | $216.1M | $64.0M | ||
| Q1 25 | $281.5M | $23.0M | ||
| Q4 24 | $1.1B | $164.0M | ||
| Q3 24 | $316.2M | $163.0M | ||
| Q2 24 | $218.9M | $115.0M | ||
| Q1 24 | $314.9M | $27.0M |
自由现金流ESSSLVM
| Q4 25 | — | $38.0M | ||
| Q3 25 | — | $33.0M | ||
| Q2 25 | — | $-2.0M | ||
| Q1 25 | — | $-25.0M | ||
| Q4 24 | — | $100.0M | ||
| Q3 24 | — | $119.0M | ||
| Q2 24 | — | $62.0M | ||
| Q1 24 | — | $-33.0M |
自由现金流率ESSSLVM
| Q4 25 | — | 4.3% | ||
| Q3 25 | — | 3.9% | ||
| Q2 25 | — | -0.3% | ||
| Q1 25 | — | -3.0% | ||
| Q4 24 | — | 10.3% | ||
| Q3 24 | — | 12.3% | ||
| Q2 24 | — | 6.6% | ||
| Q1 24 | — | -3.6% |
资本支出强度ESSSLVM
| Q4 25 | — | 6.3% | ||
| Q3 25 | — | 6.4% | ||
| Q2 25 | — | 8.3% | ||
| Q1 25 | — | 5.8% | ||
| Q4 24 | — | 6.6% | ||
| Q3 24 | — | 4.6% | ||
| Q2 24 | — | 5.7% | ||
| Q1 24 | — | 6.6% |
现金转化率ESSSLVM
| Q4 25 | 12.53× | 2.85× | ||
| Q3 25 | 1.98× | 1.53× | ||
| Q2 25 | 0.93× | 4.27× | ||
| Q1 25 | 1.32× | 0.85× | ||
| Q4 24 | 3.54× | 2.02× | ||
| Q3 24 | 2.52× | 1.72× | ||
| Q2 24 | 2.21× | 1.39× | ||
| Q1 24 | 1.10× | 0.63× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
