vs
Essex Property Trust（ESS）与WillScot Holdings Corp（WSC）财务数据对比。点击上方公司名可切换其他公司
WillScot Holdings Corp的季度营收约是Essex Property Trust的1.2倍（$566.0M vs $479.6M），Essex Property Trust净利率更高（17.9% vs -33.1%，领先51.0%），Essex Property Trust同比增速更快（5.5% vs -6.1%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -1.8%）
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。
WillScot Holdings Corp是北美领先的模块化空间及便携式存储服务供应商，服务覆盖建筑、商业开发、教育、医疗、政府项目、特殊活动等多个领域，为客户提供灵活可扩展的临时及半永久空间解决方案。
ESS vs WSC — 直观对比
营收规模更大
WSC
是对方的1.2倍
$479.6M
营收增速更快
ESS
高出11.6%
-6.1%
净利率更高
ESS
高出51.0%
-33.1%
两年增速更快
ESS
近两年复合增速
-1.8%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $566.0M |
| 净利润 | $85.7M | $-187.3M |
| 毛利率 | 70.0% | 50.4% |
| 营业利润率 | 31.7% | -32.5% |
| 净利率 | 17.9% | -33.1% |
| 营收同比 | 5.5% | -6.1% |
| 净利润同比 | -71.6% | -310.0% |
| 每股收益（稀释后） | $1.24 | $-1.02 |
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ESSWSC
| Q4 25 | $479.6M | $566.0M | ||
| Q3 25 | $473.3M | $566.8M | ||
| Q2 25 | $469.8M | $589.1M | ||
| Q1 25 | $464.6M | $559.6M | ||
| Q4 24 | $454.5M | $602.5M | ||
| Q3 24 | $450.7M | $601.4M | ||
| Q2 24 | $442.4M | $604.6M | ||
| Q1 24 | $426.9M | $587.2M |
净利润ESSWSC
| Q4 25 | $85.7M | $-187.3M | ||
| Q3 25 | $172.7M | $43.3M | ||
| Q2 25 | $231.5M | $47.9M | ||
| Q1 25 | $212.8M | $43.1M | ||
| Q4 24 | $301.7M | $89.2M | ||
| Q3 24 | $125.5M | $-70.5M | ||
| Q2 24 | $99.0M | $-46.9M | ||
| Q1 24 | $285.1M | $56.2M |
毛利率ESSWSC
| Q4 25 | 70.0% | 50.4% | ||
| Q3 25 | 69.2% | 49.7% | ||
| Q2 25 | 70.7% | 50.3% | ||
| Q1 25 | 69.6% | 53.7% | ||
| Q4 24 | 70.0% | 55.8% | ||
| Q3 24 | 69.5% | 53.5% | ||
| Q2 24 | 70.8% | 54.1% | ||
| Q1 24 | 69.7% | 54.0% |
营业利润率ESSWSC
| Q4 25 | 31.7% | -32.5% | ||
| Q3 25 | 44.5% | 21.0% | ||
| Q2 25 | 59.5% | 21.5% | ||
| Q1 25 | 55.3% | 21.3% | ||
| Q4 24 | 67.0% | 28.9% | ||
| Q3 24 | 28.6% | -5.9% | ||
| Q2 24 | 31.1% | -0.9% | ||
| Q1 24 | 31.0% | 22.1% |
净利率ESSWSC
| Q4 25 | 17.9% | -33.1% | ||
| Q3 25 | 36.5% | 7.6% | ||
| Q2 25 | 49.3% | 8.1% | ||
| Q1 25 | 45.8% | 7.7% | ||
| Q4 24 | 66.4% | 14.8% | ||
| Q3 24 | 27.8% | -11.7% | ||
| Q2 24 | 22.4% | -7.7% | ||
| Q1 24 | 66.8% | 9.6% |
每股收益（稀释后）ESSWSC
| Q4 25 | $1.24 | $-1.02 | ||
| Q3 25 | $2.56 | $0.24 | ||
| Q2 25 | $3.44 | $0.26 | ||
| Q1 25 | $3.16 | $0.23 | ||
| Q4 24 | $4.00 | $0.48 | ||
| Q3 24 | $1.84 | $-0.37 | ||
| Q2 24 | $1.45 | $-0.25 | ||
| Q1 24 | $4.25 | $0.29 |
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 | $14.6M |
| 总债务越低越好 | — | $3.6B |
| 股东权益账面价值 | $5.5B | $856.3M |
| 总资产 | $13.2B | $5.8B |
| 负债/权益比越低杠杆越低 | — | 4.15× |
8季度趋势，按日历期对齐
现金及短期投资ESSWSC
| Q4 25 | $76.2M | $14.6M | ||
| Q3 25 | $66.0M | $14.8M | ||
| Q2 25 | $58.7M | $12.8M | ||
| Q1 25 | $98.7M | $10.7M | ||
| Q4 24 | $66.8M | $9.0M | ||
| Q3 24 | $71.3M | $11.0M | ||
| Q2 24 | $55.2M | $5.9M | ||
| Q1 24 | $499.0M | $13.1M |
总债务ESSWSC
| Q4 25 | — | $3.6B | ||
| Q3 25 | $6.4B | $3.6B | ||
| Q2 25 | $6.4B | $3.7B | ||
| Q1 25 | $6.8B | $3.6B | ||
| Q4 24 | — | $3.7B | ||
| Q3 24 | $6.4B | $3.6B | ||
| Q2 24 | $6.2B | $3.5B | ||
| Q1 24 | $6.6B | $3.5B |
股东权益ESSWSC
| Q4 25 | $5.5B | $856.3M | ||
| Q3 25 | $5.6B | $1.1B | ||
| Q2 25 | $5.6B | $1.0B | ||
| Q1 25 | $5.6B | $1.0B | ||
| Q4 24 | $5.5B | $1.0B | ||
| Q3 24 | $5.4B | $1.1B | ||
| Q2 24 | $5.5B | $1.2B | ||
| Q1 24 | $5.5B | $1.3B |
总资产ESSWSC
| Q4 25 | $13.2B | $5.8B | ||
| Q3 25 | $13.2B | $6.1B | ||
| Q2 25 | $13.2B | $6.1B | ||
| Q1 25 | $13.2B | $6.0B | ||
| Q4 24 | $12.9B | $6.0B | ||
| Q3 24 | $12.6B | $6.0B | ||
| Q2 24 | $12.5B | $6.0B | ||
| Q1 24 | $12.9B | $6.2B |
负债/权益比ESSWSC
| Q4 25 | — | 4.15× | ||
| Q3 25 | 1.15× | 3.39× | ||
| Q2 25 | 1.14× | 3.55× | ||
| Q1 25 | 1.22× | 3.56× | ||
| Q4 24 | — | 3.62× | ||
| Q3 24 | 1.18× | 3.42× | ||
| Q2 24 | 1.13× | 2.88× | ||
| Q1 24 | 1.19× | 2.63× |
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 | $158.9M |
| 自由现金流经营现金流 - 资本支出 | — | $149.7M |
| 自由现金流率自由现金流/营收 | — | 26.5% |
| 资本支出强度资本支出/营收 | — | 1.6% |
| 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 | — | $737.7M |
8季度趋势，按日历期对齐
经营现金流ESSWSC
| Q4 25 | $1.1B | $158.9M | ||
| Q3 25 | $342.6M | $191.2M | ||
| Q2 25 | $216.1M | $205.3M | ||
| Q1 25 | $281.5M | $206.6M | ||
| Q4 24 | $1.1B | $178.9M | ||
| Q3 24 | $316.2M | $-1.6M | ||
| Q2 24 | $218.9M | $175.6M | ||
| Q1 24 | $314.9M | $208.7M |
自由现金流ESSWSC
| Q4 25 | — | $149.7M | ||
| Q3 25 | — | $186.9M | ||
| Q2 25 | — | $199.0M | ||
| Q1 25 | — | $202.0M | ||
| Q4 24 | — | $176.6M | ||
| Q3 24 | — | $-4.9M | ||
| Q2 24 | — | $169.4M | ||
| Q1 24 | — | $202.1M |
自由现金流率ESSWSC
| Q4 25 | — | 26.5% | ||
| Q3 25 | — | 33.0% | ||
| Q2 25 | — | 33.8% | ||
| Q1 25 | — | 36.1% | ||
| Q4 24 | — | 29.3% | ||
| Q3 24 | — | -0.8% | ||
| Q2 24 | — | 28.0% | ||
| Q1 24 | — | 34.4% |
资本支出强度ESSWSC
| Q4 25 | — | 1.6% | ||
| Q3 25 | — | 0.7% | ||
| Q2 25 | — | 1.1% | ||
| Q1 25 | — | 0.8% | ||
| Q4 24 | — | 0.4% | ||
| Q3 24 | — | 0.6% | ||
| Q2 24 | — | 1.0% | ||
| Q1 24 | — | 1.1% |
现金转化率ESSWSC
| Q4 25 | 12.53× | — | ||
| Q3 25 | 1.98× | 4.41× | ||
| Q2 25 | 0.93× | 4.28× | ||
| Q1 25 | 1.32× | 4.80× | ||
| Q4 24 | 3.54× | 2.01× | ||
| Q3 24 | 2.52× | — | ||
| Q2 24 | 2.21× | — | ||
| Q1 24 | 1.10× | 3.71× |
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
WSC
| Modular Space Leasing | $249.8M | 44% |
| Value Added Product And Services | $101.0M | 18% |
| Portable Storage Leasing | $83.0M | 15% |
| Delivery Revenue | $48.2M | 9% |
| Installation Revenue | $45.0M | 8% |
| Rental Units | $19.7M | 3% |
| New Units | $15.5M | 3% |
| Value Added Services | $10.3M | 2% |
| Other Leasing Related Products And Services | $3.8M | 1% |
