vs
Essex Property Trust（ESS）与Zeta Global Holdings Corp.（ZETA）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Zeta Global Holdings Corp.的1.2倍（$479.6M vs $394.6M），Essex Property Trust净利率更高（17.9% vs 1.7%，领先16.2%），Zeta Global Holdings Corp.同比增速更快（25.4% vs 5.5%），过去两年Zeta Global Holdings Corp.的营收复合增速更高（42.3% 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。
Zeta Global Holdings Corp是一家2007年成立的美国营销科技企业，为各公司提供多渠道营销工具矩阵，核心业务围绕客户关系的构建、维护与价值变现展开。该公司于2021年6月10日在纽约证券交易所上市，上市时估值达17亿美元。
ESS vs ZETA — 直观对比
营收规模更大
ESS
是对方的1.2倍
$394.6M
营收增速更快
ZETA
高出19.9%
5.5%
净利率更高
ESS
高出16.2%
1.7%
两年增速更快
ZETA
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $394.6M |
| 净利润 | $85.7M | $6.5M |
| 毛利率 | 70.0% | 59.5% |
| 营业利润率 | 31.7% | 4.5% |
| 净利率 | 17.9% | 1.7% |
| 营收同比 | 5.5% | 25.4% |
| 净利润同比 | -71.6% | -57.1% |
| 每股收益（稀释后） | $1.24 | $0.04 |
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ESSZETA
| Q4 25 | $479.6M | $394.6M | ||
| Q3 25 | $473.3M | $337.2M | ||
| Q2 25 | $469.8M | $308.4M | ||
| Q1 25 | $464.6M | $264.4M | ||
| Q4 24 | $454.5M | $314.7M | ||
| Q3 24 | $450.7M | $268.3M | ||
| Q2 24 | $442.4M | $227.8M | ||
| Q1 24 | $426.9M | $194.9M |
净利润ESSZETA
| Q4 25 | $85.7M | $6.5M | ||
| Q3 25 | $172.7M | $-3.6M | ||
| Q2 25 | $231.5M | $-12.8M | ||
| Q1 25 | $212.8M | $-21.6M | ||
| Q4 24 | $301.7M | $15.2M | ||
| Q3 24 | $125.5M | $-17.4M | ||
| Q2 24 | $99.0M | $-28.1M | ||
| Q1 24 | $285.1M | $-39.6M |
毛利率ESSZETA
| Q4 25 | 70.0% | 59.5% | ||
| Q3 25 | 69.2% | 60.5% | ||
| Q2 25 | 70.7% | 62.1% | ||
| Q1 25 | 69.6% | 60.9% | ||
| Q4 24 | 70.0% | 60.0% | ||
| Q3 24 | 69.5% | 60.6% | ||
| Q2 24 | 70.8% | 60.0% | ||
| Q1 24 | 69.7% | 60.6% |
营业利润率ESSZETA
| Q4 25 | 31.7% | 4.5% | ||
| Q3 25 | 44.5% | 2.6% | ||
| Q2 25 | 59.5% | -1.7% | ||
| Q1 25 | 55.3% | -6.1% | ||
| Q4 24 | 67.0% | 2.2% | ||
| Q3 24 | 28.6% | -4.6% | ||
| Q2 24 | 31.1% | -11.7% | ||
| Q1 24 | 31.0% | -18.4% |
净利率ESSZETA
| Q4 25 | 17.9% | 1.7% | ||
| Q3 25 | 36.5% | -1.1% | ||
| Q2 25 | 49.3% | -4.2% | ||
| Q1 25 | 45.8% | -8.2% | ||
| Q4 24 | 66.4% | 4.8% | ||
| Q3 24 | 27.8% | -6.5% | ||
| Q2 24 | 22.4% | -12.3% | ||
| Q1 24 | 66.8% | -20.3% |
每股收益（稀释后）ESSZETA
| Q4 25 | $1.24 | $0.04 | ||
| Q3 25 | $2.56 | $-0.02 | ||
| Q2 25 | $3.44 | $-0.06 | ||
| Q1 25 | $3.16 | $-0.10 | ||
| Q4 24 | $4.00 | $0.10 | ||
| Q3 24 | $1.84 | $-0.09 | ||
| Q2 24 | $1.45 | $-0.16 | ||
| Q1 24 | $4.25 | $-0.23 |
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 | $319.8M |
| 总债务越低越好 | — | $197.1M |
| 股东权益账面价值 | $5.5B | $804.6M |
| 总资产 | $13.2B | $1.5B |
| 负债/权益比越低杠杆越低 | — | 0.24× |
8季度趋势，按日历期对齐
现金及短期投资ESSZETA
| Q4 25 | $76.2M | $319.8M | ||
| Q3 25 | $66.0M | $385.2M | ||
| Q2 25 | $58.7M | $365.3M | ||
| Q1 25 | $98.7M | $364.4M | ||
| Q4 24 | $66.8M | $366.2M | ||
| Q3 24 | $71.3M | $418.5M | ||
| Q2 24 | $55.2M | $154.7M | ||
| Q1 24 | $499.0M | $141.6M |
总债务ESSZETA
| Q4 25 | — | $197.1M | ||
| Q3 25 | $6.4B | $196.9M | ||
| Q2 25 | $6.4B | $196.7M | ||
| Q1 25 | $6.8B | $196.5M | ||
| Q4 24 | — | $196.3M | ||
| Q3 24 | $6.4B | $196.1M | ||
| Q2 24 | $6.2B | $184.4M | ||
| Q1 24 | $6.6B | $184.2M |
股东权益ESSZETA
| Q4 25 | $5.5B | $804.6M | ||
| Q3 25 | $5.6B | $689.2M | ||
| Q2 25 | $5.6B | $673.3M | ||
| Q1 25 | $5.6B | $676.6M | ||
| Q4 24 | $5.5B | $676.8M | ||
| Q3 24 | $5.4B | $474.9M | ||
| Q2 24 | $5.5B | $217.0M | ||
| Q1 24 | $5.5B | $191.6M |
总资产ESSZETA
| Q4 25 | $13.2B | $1.5B | ||
| Q3 25 | $13.2B | $1.2B | ||
| Q2 25 | $13.2B | $1.1B | ||
| Q1 25 | $13.2B | $1.1B | ||
| Q4 24 | $12.9B | $1.1B | ||
| Q3 24 | $12.6B | $869.1M | ||
| Q2 24 | $12.5B | $583.9M | ||
| Q1 24 | $12.9B | $550.3M |
负债/权益比ESSZETA
| Q4 25 | — | 0.24× | ||
| Q3 25 | 1.15× | 0.29× | ||
| Q2 25 | 1.14× | 0.29× | ||
| Q1 25 | 1.22× | 0.29× | ||
| Q4 24 | — | 0.29× | ||
| Q3 24 | 1.18× | 0.41× | ||
| Q2 24 | 1.13× | 0.85× | ||
| Q1 24 | 1.19× | 0.96× |
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 | $64.1M |
| 自由现金流经营现金流 - 资本支出 | — | $60.9M |
| 自由现金流率自由现金流/营收 | — | 15.4% |
| 资本支出强度资本支出/营收 | — | 0.8% |
| 现金转化率经营现金流/净利润 | 12.53× | 9.81× |
| 过去12个月自由现金流最近4个季度 | — | $185.1M |
8季度趋势，按日历期对齐
经营现金流ESSZETA
| Q4 25 | $1.1B | $64.1M | ||
| Q3 25 | $342.6M | $57.9M | ||
| Q2 25 | $216.1M | $42.0M | ||
| Q1 25 | $281.5M | $34.8M | ||
| Q4 24 | $1.1B | $43.7M | ||
| Q3 24 | $316.2M | $34.4M | ||
| Q2 24 | $218.9M | $31.1M | ||
| Q1 24 | $314.9M | $24.7M |
自由现金流ESSZETA
| Q4 25 | — | $60.9M | ||
| Q3 25 | — | $52.4M | ||
| Q2 25 | — | $39.7M | ||
| Q1 25 | — | $32.1M | ||
| Q4 24 | — | $35.4M | ||
| Q3 24 | — | $29.5M | ||
| Q2 24 | — | $24.4M | ||
| Q1 24 | — | $18.9M |
自由现金流率ESSZETA
| Q4 25 | — | 15.4% | ||
| Q3 25 | — | 15.6% | ||
| Q2 25 | — | 12.9% | ||
| Q1 25 | — | 12.1% | ||
| Q4 24 | — | 11.3% | ||
| Q3 24 | — | 11.0% | ||
| Q2 24 | — | 10.7% | ||
| Q1 24 | — | 9.7% |
资本支出强度ESSZETA
| Q4 25 | — | 0.8% | ||
| Q3 25 | — | 1.6% | ||
| Q2 25 | — | 0.8% | ||
| Q1 25 | — | 1.0% | ||
| Q4 24 | — | 2.6% | ||
| Q3 24 | — | 1.8% | ||
| Q2 24 | — | 3.0% | ||
| Q1 24 | — | 3.0% |
现金转化率ESSZETA
| Q4 25 | 12.53× | 9.81× | ||
| Q3 25 | 1.98× | — | ||
| Q2 25 | 0.93× | — | ||
| Q1 25 | 1.32× | — | ||
| Q4 24 | 3.54× | 2.87× | ||
| 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
