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Essex Property Trust(ESS)与EXPRO GROUP HOLDINGS N.V.(XPRO)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EXPRO GROUP HOLDINGS N.V.的1.3倍($479.6M vs $382.1M),Essex Property Trust净利率更高(17.9% vs 1.5%,领先16.4%),Essex Property Trust同比增速更快(5.5% vs -12.5%),过去两年Essex Property Trust的营收复合增速更高(6.0% vs -0.2%)
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。
Expro是一家能源服务提供商,总部位于美国得克萨斯州休斯敦,主要为油气等能源领域的客户提供相关技术服务与解决方案,业务覆盖全球多个主要能源产区,助力行业实现高效、安全的开发运营。
ESS vs XPRO — 直观对比
营收规模更大
ESS
是对方的1.3倍
$382.1M
营收增速更快
ESS
高出18.1%
-12.5%
净利率更高
ESS
高出16.4%
1.5%
两年增速更快
ESS
近两年复合增速
-0.2%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $479.6M | $382.1M |
| 净利润 | $85.7M | $5.8M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | 3.1% |
| 净利率 | 17.9% | 1.5% |
| 营收同比 | 5.5% | -12.5% |
| 净利润同比 | -71.6% | -74.9% |
| 每股收益(稀释后) | $1.24 | $0.05 |
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
ESS
XPRO
| Q4 25 | $479.6M | $382.1M | ||
| Q3 25 | $473.3M | $411.4M | ||
| Q2 25 | $469.8M | $422.7M | ||
| Q1 25 | $464.6M | $390.9M | ||
| Q4 24 | $454.5M | $436.8M | ||
| Q3 24 | $450.7M | $422.8M | ||
| Q2 24 | $442.4M | $469.6M | ||
| Q1 24 | $426.9M | $383.5M |
净利润
ESS
XPRO
| Q4 25 | $85.7M | $5.8M | ||
| Q3 25 | $172.7M | $14.0M | ||
| Q2 25 | $231.5M | $18.0M | ||
| Q1 25 | $212.8M | $13.9M | ||
| Q4 24 | $301.7M | $23.0M | ||
| Q3 24 | $125.5M | $16.3M | ||
| Q2 24 | $99.0M | $15.3M | ||
| Q1 24 | $285.1M | $-2.7M |
毛利率
ESS
XPRO
| 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
ESS
XPRO
| Q4 25 | 31.7% | 3.1% | ||
| Q3 25 | 44.5% | 6.4% | ||
| Q2 25 | 59.5% | 7.7% | ||
| Q1 25 | 55.3% | 2.6% | ||
| Q4 24 | 67.0% | 7.3% | ||
| Q3 24 | 28.6% | 6.2% | ||
| Q2 24 | 31.1% | 5.9% | ||
| Q1 24 | 31.0% | 2.2% |
净利率
ESS
XPRO
| Q4 25 | 17.9% | 1.5% | ||
| Q3 25 | 36.5% | 3.4% | ||
| Q2 25 | 49.3% | 4.3% | ||
| Q1 25 | 45.8% | 3.6% | ||
| Q4 24 | 66.4% | 5.3% | ||
| Q3 24 | 27.8% | 3.8% | ||
| Q2 24 | 22.4% | 3.3% | ||
| Q1 24 | 66.8% | -0.7% |
每股收益(稀释后)
ESS
XPRO
| Q4 25 | $1.24 | $0.05 | ||
| Q3 25 | $2.56 | $0.12 | ||
| Q2 25 | $3.44 | $0.16 | ||
| Q1 25 | $3.16 | $0.12 | ||
| Q4 24 | $4.00 | $0.20 | ||
| Q3 24 | $1.84 | $0.14 | ||
| Q2 24 | $1.45 | $0.13 | ||
| Q1 24 | $4.25 | $-0.02 |
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 | $196.1M |
| 总债务越低越好 | — | $79.1M |
| 股东权益账面价值 | $5.5B | $1.5B |
| 总资产 | $13.2B | $2.3B |
| 负债/权益比越低杠杆越低 | — | 0.05× |
8季度趋势,按日历期对齐
现金及短期投资
ESS
XPRO
| Q4 25 | $76.2M | $196.1M | ||
| Q3 25 | $66.0M | $197.9M | ||
| Q2 25 | $58.7M | $206.8M | ||
| Q1 25 | $98.7M | $179.3M | ||
| Q4 24 | $66.8M | $183.0M | ||
| Q3 24 | $71.3M | $165.7M | ||
| Q2 24 | $55.2M | $133.5M | ||
| Q1 24 | $499.0M | $163.2M |
总债务
ESS
XPRO
| Q4 25 | — | $79.1M | ||
| Q3 25 | $6.4B | $99.1M | ||
| Q2 25 | $6.4B | $121.1M | ||
| Q1 25 | $6.8B | $121.1M | ||
| Q4 24 | — | $121.1M | ||
| Q3 24 | $6.4B | $121.1M | ||
| Q2 24 | $6.2B | $121.1M | ||
| Q1 24 | $6.6B | $40.0M |
股东权益
ESS
XPRO
| Q4 25 | $5.5B | $1.5B | ||
| Q3 25 | $5.6B | $1.5B | ||
| Q2 25 | $5.6B | $1.5B | ||
| Q1 25 | $5.6B | $1.5B | ||
| Q4 24 | $5.5B | $1.5B | ||
| Q3 24 | $5.4B | $1.5B | ||
| Q2 24 | $5.5B | $1.5B | ||
| Q1 24 | $5.5B | $1.3B |
总资产
ESS
XPRO
| Q4 25 | $13.2B | $2.3B | ||
| Q3 25 | $13.2B | $2.3B | ||
| Q2 25 | $13.2B | $2.3B | ||
| Q1 25 | $13.2B | $2.3B | ||
| Q4 24 | $12.9B | $2.3B | ||
| Q3 24 | $12.6B | $2.3B | ||
| Q2 24 | $12.5B | $2.3B | ||
| Q1 24 | $12.9B | $2.0B |
负债/权益比
ESS
XPRO
| Q4 25 | — | 0.05× | ||
| Q3 25 | 1.15× | 0.07× | ||
| Q2 25 | 1.14× | 0.08× | ||
| Q1 25 | 1.22× | 0.08× | ||
| Q4 24 | — | 0.08× | ||
| Q3 24 | 1.18× | 0.08× | ||
| Q2 24 | 1.13× | 0.08× | ||
| Q1 24 | 1.19× | 0.03× |
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 | $57.1M |
| 自由现金流经营现金流 - 资本支出 | — | $23.2M |
| 自由现金流率自由现金流/营收 | — | 6.1% |
| 资本支出强度资本支出/营收 | — | 8.9% |
| 现金转化率经营现金流/净利润 | 12.53× | 9.89× |
| 过去12个月自由现金流最近4个季度 | — | $97.8M |
8季度趋势,按日历期对齐
经营现金流
ESS
XPRO
| Q4 25 | $1.1B | $57.1M | ||
| Q3 25 | $342.6M | $63.2M | ||
| Q2 25 | $216.1M | $48.4M | ||
| Q1 25 | $281.5M | $41.5M | ||
| Q4 24 | $1.1B | $97.4M | ||
| Q3 24 | $316.2M | $55.3M | ||
| Q2 24 | $218.9M | $-13.2M | ||
| Q1 24 | $314.9M | $29.9M |
自由现金流
ESS
XPRO
| Q4 25 | — | $23.2M | ||
| Q3 25 | — | $39.0M | ||
| Q2 25 | — | $27.2M | ||
| Q1 25 | — | $8.4M | ||
| Q4 24 | — | $53.0M | ||
| Q3 24 | — | $23.3M | ||
| Q2 24 | — | $-49.5M | ||
| Q1 24 | — | $-801.0K |
自由现金流率
ESS
XPRO
| Q4 25 | — | 6.1% | ||
| Q3 25 | — | 9.5% | ||
| Q2 25 | — | 6.4% | ||
| Q1 25 | — | 2.1% | ||
| Q4 24 | — | 12.1% | ||
| Q3 24 | — | 5.5% | ||
| Q2 24 | — | -10.5% | ||
| Q1 24 | — | -0.2% |
资本支出强度
ESS
XPRO
| Q4 25 | — | 8.9% | ||
| Q3 25 | — | 5.9% | ||
| Q2 25 | — | 5.0% | ||
| Q1 25 | — | 8.5% | ||
| Q4 24 | — | 10.2% | ||
| Q3 24 | — | 7.6% | ||
| Q2 24 | — | 7.7% | ||
| Q1 24 | — | 8.0% |
现金转化率
ESS
XPRO
| Q4 25 | 12.53× | 9.89× | ||
| Q3 25 | 1.98× | 4.52× | ||
| Q2 25 | 0.93× | 2.69× | ||
| Q1 25 | 1.32× | 2.98× | ||
| Q4 24 | 3.54× | 4.23× | ||
| Q3 24 | 2.52× | 3.40× | ||
| Q2 24 | 2.21× | -0.86× | ||
| 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
XPRO
| NLA | $130.3M | 34% |
| ESSA | $116.3M | 30% |
| MENA | $93.0M | 24% |
| Other | $42.5M | 11% |