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Essex Property Trust（ESS）与Westrock Coffee Co（WEST）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Westrock Coffee Co的1.4倍（$479.6M vs $339.5M），Essex Property Trust净利率更高（17.9% vs -6.6%，领先24.5%），Westrock Coffee Co同比增速更快（48.3% vs 5.5%），过去两年Westrock Coffee Co的营收复合增速更高（32.8% 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。
Westrock Coffee Co是一家全球化综合咖啡及饮品解决方案供应商，业务覆盖咖啡、茶与功能性饮品的采购、烘焙、生产及分销，为北美及全球其他区域的零售、餐饮和商业客户提供定制化产品及配套服务。
ESS vs WEST — 直观对比
营收规模更大
ESS
是对方的1.4倍
$339.5M
营收增速更快
WEST
高出42.7%
5.5%
净利率更高
ESS
高出24.5%
-6.6%
两年增速更快
WEST
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $339.5M |
| 净利润 | $85.7M | $-22.6M |
| 毛利率 | 70.0% | 11.5% |
| 营业利润率 | 31.7% | -2.6% |
| 净利率 | 17.9% | -6.6% |
| 营收同比 | 5.5% | 48.3% |
| 净利润同比 | -71.6% | 8.3% |
| 每股收益（稀释后） | $1.24 | $-0.22 |
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ESSWEST
| Q4 25 | $479.6M | $339.5M | ||
| Q3 25 | $473.3M | $354.8M | ||
| Q2 25 | $469.8M | $280.9M | ||
| Q1 25 | $464.6M | $213.8M | ||
| Q4 24 | $454.5M | $229.0M | ||
| Q3 24 | $450.7M | $220.9M | ||
| Q2 24 | $442.4M | $208.4M | ||
| Q1 24 | $426.9M | $192.5M |
净利润ESSWEST
| Q4 25 | $85.7M | $-22.6M | ||
| Q3 25 | $172.7M | $-19.1M | ||
| Q2 25 | $231.5M | $-21.6M | ||
| Q1 25 | $212.8M | $-27.2M | ||
| Q4 24 | $301.7M | $-24.6M | ||
| Q3 24 | $125.5M | $-14.3M | ||
| Q2 24 | $99.0M | $-17.8M | ||
| Q1 24 | $285.1M | $-23.7M |
毛利率ESSWEST
| Q4 25 | 70.0% | 11.5% | ||
| Q3 25 | 69.2% | 11.7% | ||
| Q2 25 | 70.7% | 14.7% | ||
| Q1 25 | 69.6% | 13.6% | ||
| Q4 24 | 70.0% | 16.6% | ||
| Q3 24 | 69.5% | 16.8% | ||
| Q2 24 | 70.8% | 19.9% | ||
| Q1 24 | 69.7% | 19.4% |
营业利润率ESSWEST
| Q4 25 | 31.7% | -2.6% | ||
| Q3 25 | 44.5% | -2.4% | ||
| Q2 25 | 59.5% | -5.3% | ||
| Q1 25 | 55.3% | -6.1% | ||
| Q4 24 | 67.0% | -4.3% | ||
| Q3 24 | 28.6% | -5.8% | ||
| Q2 24 | 31.1% | -7.9% | ||
| Q1 24 | 31.0% | -5.3% |
净利率ESSWEST
| Q4 25 | 17.9% | -6.6% | ||
| Q3 25 | 36.5% | -5.4% | ||
| Q2 25 | 49.3% | -7.7% | ||
| Q1 25 | 45.8% | -12.7% | ||
| Q4 24 | 66.4% | -10.7% | ||
| Q3 24 | 27.8% | -6.5% | ||
| Q2 24 | 22.4% | -8.5% | ||
| Q1 24 | 66.8% | -12.3% |
每股收益（稀释后）ESSWEST
| Q4 25 | $1.24 | $-0.22 | ||
| Q3 25 | $2.56 | $-0.20 | ||
| Q2 25 | $3.44 | $-0.23 | ||
| Q1 25 | $3.16 | $-0.29 | ||
| Q4 24 | $4.00 | $-0.26 | ||
| Q3 24 | $1.84 | $-0.16 | ||
| Q2 24 | $1.45 | $-0.20 | ||
| Q1 24 | $4.25 | $-0.27 |
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 | $49.9M |
| 总债务越低越好 | — | $444.1M |
| 股东权益账面价值 | $5.5B | $-1.9M |
| 总资产 | $13.2B | $1.2B |
| 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ESSWEST
| Q4 25 | $76.2M | $49.9M | ||
| Q3 25 | $66.0M | $34.0M | ||
| Q2 25 | $58.7M | $44.0M | ||
| Q1 25 | $98.7M | $33.1M | ||
| Q4 24 | $66.8M | $26.2M | ||
| Q3 24 | $71.3M | $22.4M | ||
| Q2 24 | $55.2M | $24.3M | ||
| Q1 24 | $499.0M | $12.6M |
总债务ESSWEST
| Q4 25 | — | $444.1M | ||
| Q3 25 | $6.4B | — | ||
| Q2 25 | $6.4B | — | ||
| Q1 25 | $6.8B | — | ||
| Q4 24 | — | $393.1M | ||
| Q3 24 | $6.4B | — | ||
| Q2 24 | $6.2B | — | ||
| Q1 24 | $6.6B | — |
股东权益ESSWEST
| Q4 25 | $5.5B | $-1.9M | ||
| Q3 25 | $5.6B | $11.4M | ||
| Q2 25 | $5.6B | $18.2M | ||
| Q1 25 | $5.6B | $71.4M | ||
| Q4 24 | $5.5B | $97.5M | ||
| Q3 24 | $5.4B | $110.3M | ||
| Q2 24 | $5.5B | $81.5M | ||
| Q1 24 | $5.5B | $91.7M |
总资产ESSWEST
| Q4 25 | $13.2B | $1.2B | ||
| Q3 25 | $13.2B | $1.2B | ||
| Q2 25 | $13.2B | $1.2B | ||
| Q1 25 | $13.2B | $1.1B | ||
| Q4 24 | $12.9B | $1.1B | ||
| Q3 24 | $12.6B | $1.1B | ||
| Q2 24 | $12.5B | $1.1B | ||
| Q1 24 | $12.9B | $983.3M |
负债/权益比ESSWEST
| Q4 25 | — | — | ||
| Q3 25 | 1.15× | — | ||
| Q2 25 | 1.14× | — | ||
| Q1 25 | 1.22× | — | ||
| Q4 24 | — | 4.03× | ||
| 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 | $36.7M |
| 自由现金流经营现金流 - 资本支出 | — | $27.8M |
| 自由现金流率自由现金流/营收 | — | 8.2% |
| 资本支出强度资本支出/营收 | — | 2.6% |
| 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 | — | $-107.8M |
8季度趋势，按日历期对齐
经营现金流ESSWEST
| Q4 25 | $1.1B | $36.7M | ||
| Q3 25 | $342.6M | $-26.6M | ||
| Q2 25 | $216.1M | $-7.0M | ||
| Q1 25 | $281.5M | $-22.1M | ||
| Q4 24 | $1.1B | $2.8M | ||
| Q3 24 | $316.2M | $-332.0K | ||
| Q2 24 | $218.9M | $-23.7M | ||
| Q1 24 | $314.9M | $8.0M |
自由现金流ESSWEST
| Q4 25 | — | $27.8M | ||
| Q3 25 | — | $-44.7M | ||
| Q2 25 | — | $-27.5M | ||
| Q1 25 | — | $-63.4M | ||
| Q4 24 | — | $-15.4M | ||
| Q3 24 | — | $-36.7M | ||
| Q2 24 | — | $-59.9M | ||
| Q1 24 | — | $-60.9M |
自由现金流率ESSWEST
| Q4 25 | — | 8.2% | ||
| Q3 25 | — | -12.6% | ||
| Q2 25 | — | -9.8% | ||
| Q1 25 | — | -29.7% | ||
| Q4 24 | — | -6.7% | ||
| Q3 24 | — | -16.6% | ||
| Q2 24 | — | -28.7% | ||
| Q1 24 | — | -31.7% |
资本支出强度ESSWEST
| Q4 25 | — | 2.6% | ||
| Q3 25 | — | 5.1% | ||
| Q2 25 | — | 7.3% | ||
| Q1 25 | — | 19.3% | ||
| Q4 24 | — | 7.9% | ||
| Q3 24 | — | 16.5% | ||
| Q2 24 | — | 17.4% | ||
| Q1 24 | — | 35.8% |
现金转化率ESSWEST
| Q4 25 | 12.53× | — | ||
| Q3 25 | 1.98× | — | ||
| Q2 25 | 0.93× | — | ||
| Q1 25 | 1.32× | — | ||
| Q4 24 | 3.54× | — | ||
| Q3 24 | 2.52× | — | ||
| Q2 24 | 2.21× | — | ||
| Q1 24 | 1.10× | — |
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
WEST
| Coffee And Tea | $202.6M | 60% |
| Flavors Extracts And Ingredients | $69.6M | 21% |
| Sustainable Sourcing And Traceability Segments | $66.9M | 20% |
