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Essex Property Trust（ESS）与STARWOOD PROPERTY TRUST, INC.（STWD）财务数据对比。点击上方公司名可切换其他公司
STARWOOD PROPERTY TRUST, INC.的季度营收约是Essex Property Trust的1.0倍（$492.9M vs $479.6M），STARWOOD PROPERTY TRUST, INC.净利率更高（19.7% vs 17.9%，领先1.8%），STARWOOD PROPERTY TRUST, INC.同比增速更快（8.5% vs 5.5%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -2.9%）
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。
喜达屋酒店及度假村国际集团是全球规模最大的酒店企业之一，业务涵盖酒店、度假村、水疗中心、住宅及度假产权物业的持有、运营、特许经营与管理。集团前身为1969年成立的房地产投资信托基金，1995年完成收购重组，旗下共11个品牌，管理及特许经营的物业共计1297处。
ESS vs STWD — 直观对比
营收规模更大
STWD
是对方的1.0倍
$479.6M
营收增速更快
STWD
高出3.0%
5.5%
净利率更高
STWD
高出1.8%
17.9%
两年增速更快
ESS
近两年复合增速
-2.9%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $492.9M |
| 净利润 | $85.7M | $96.9M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | 26.6% |
| 净利率 | 17.9% | 19.7% |
| 营收同比 | 5.5% | 8.5% |
| 净利润同比 | -71.6% | 87.7% |
| 每股收益（稀释后） | $1.24 | $0.25 |
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ESSSTWD
| Q4 25 | $479.6M | $492.9M | ||
| Q3 25 | $473.3M | $488.9M | ||
| Q2 25 | $469.8M | $444.3M | ||
| Q1 25 | $464.6M | $418.2M | ||
| Q4 24 | $454.5M | $454.4M | ||
| Q3 24 | $450.7M | $479.5M | ||
| Q2 24 | $442.4M | $489.8M | ||
| Q1 24 | $426.9M | $523.1M |
净利润ESSSTWD
| Q4 25 | $85.7M | $96.9M | ||
| Q3 25 | $172.7M | $72.6M | ||
| Q2 25 | $231.5M | $129.8M | ||
| Q1 25 | $212.8M | $112.3M | ||
| Q4 24 | $301.7M | $51.6M | ||
| Q3 24 | $125.5M | $76.1M | ||
| Q2 24 | $99.0M | $77.9M | ||
| Q1 24 | $285.1M | $154.3M |
毛利率ESSSTWD
| 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ESSSTWD
| Q4 25 | 31.7% | 26.6% | ||
| Q3 25 | 44.5% | 19.1% | ||
| Q2 25 | 59.5% | 30.5% | ||
| Q1 25 | 55.3% | 28.7% | ||
| Q4 24 | 67.0% | 15.1% | ||
| Q3 24 | 28.6% | 17.2% | ||
| Q2 24 | 31.1% | 19.1% | ||
| Q1 24 | 31.0% | 30.8% |
净利率ESSSTWD
| Q4 25 | 17.9% | 19.7% | ||
| Q3 25 | 36.5% | 14.8% | ||
| Q2 25 | 49.3% | 29.2% | ||
| Q1 25 | 45.8% | 26.8% | ||
| Q4 24 | 66.4% | 11.4% | ||
| Q3 24 | 27.8% | 15.9% | ||
| Q2 24 | 22.4% | 15.9% | ||
| Q1 24 | 66.8% | 29.5% |
每股收益（稀释后）ESSSTWD
| Q4 25 | $1.24 | $0.25 | ||
| Q3 25 | $2.56 | $0.19 | ||
| Q2 25 | $3.44 | $0.38 | ||
| Q1 25 | $3.16 | $0.33 | ||
| Q4 24 | $4.00 | $0.15 | ||
| Q3 24 | $1.84 | $0.23 | ||
| Q2 24 | $1.45 | $0.24 | ||
| Q1 24 | $4.25 | $0.48 |
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 | $499.5M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $6.8B |
| 总资产 | $13.2B | $63.2B |
| 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ESSSTWD
| Q4 25 | $76.2M | $499.5M | ||
| Q3 25 | $66.0M | $301.1M | ||
| Q2 25 | $58.7M | $259.9M | ||
| Q1 25 | $98.7M | $440.6M | ||
| Q4 24 | $66.8M | $377.8M | ||
| Q3 24 | $71.3M | $357.9M | ||
| Q2 24 | $55.2M | $259.3M | ||
| Q1 24 | $499.0M | $327.4M |
总债务ESSSTWD
| 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ESSSTWD
| Q4 25 | $5.5B | $6.8B | ||
| Q3 25 | $5.6B | $6.9B | ||
| Q2 25 | $5.6B | $6.4B | ||
| Q1 25 | $5.6B | $6.4B | ||
| Q4 24 | $5.5B | $6.4B | ||
| Q3 24 | $5.4B | $6.5B | ||
| Q2 24 | $5.5B | $6.2B | ||
| Q1 24 | $5.5B | $6.3B |
总资产ESSSTWD
| Q4 25 | $13.2B | $63.2B | ||
| Q3 25 | $13.2B | $62.4B | ||
| Q2 25 | $13.2B | $62.4B | ||
| Q1 25 | $13.2B | $62.2B | ||
| Q4 24 | $12.9B | $62.6B | ||
| Q3 24 | $12.6B | $64.2B | ||
| Q2 24 | $12.5B | $64.1B | ||
| Q1 24 | $12.9B | $66.2B |
负债/权益比ESSSTWD
| 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 | $488.8M |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | — |
| 现金转化率经营现金流/净利润 | 12.53× | 5.04× |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流ESSSTWD
| Q4 25 | $1.1B | $488.8M | ||
| Q3 25 | $342.6M | $337.6M | ||
| Q2 25 | $216.1M | $-87.4M | ||
| Q1 25 | $281.5M | $238.9M | ||
| Q4 24 | $1.1B | $295.6M | ||
| Q3 24 | $316.2M | $241.8M | ||
| Q2 24 | $218.9M | $53.3M | ||
| Q1 24 | $314.9M | $55.9M |
现金转化率ESSSTWD
| Q4 25 | 12.53× | 5.04× | ||
| Q3 25 | 1.98× | 4.65× | ||
| Q2 25 | 0.93× | -0.67× | ||
| Q1 25 | 1.32× | 2.13× | ||
| Q4 24 | 3.54× | 5.72× | ||
| Q3 24 | 2.52× | 3.18× | ||
| Q2 24 | 2.21× | 0.68× | ||
| Q1 24 | 1.10× | 0.36× |
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
STWD
| Commercial And Residential Lending Segment | $335.2M | 68% |
| Infrastructure Lending Segment | $70.3M | 14% |
| Property Segment | $57.8M | 12% |
| Other | $29.7M | 6% |
