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Essex Property Trust（ESS）与ZIONS BANCORPORATION, NATIONAL ASSOCIATION（ZION）财务数据对比。点击上方公司名可切换其他公司
ZIONS BANCORPORATION, NATIONAL ASSOCIATION的季度营收约是Essex Property Trust的1.9倍（$891.0M vs $479.6M），ZIONS BANCORPORATION, NATIONAL ASSOCIATION净利率更高（29.5% vs 17.9%，领先11.6%），ZIONS BANCORPORATION, NATIONAL ASSOCIATION同比增速更快（8.7% vs 5.5%），过去两年ZIONS BANCORPORATION, NATIONAL ASSOCIATION的营收复合增速更高（9.6% 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。
Zions Bancorporation是总部位于美国犹他州盐湖城的全国性银行，并非银行控股公司。旗下共运营七大银行品牌，包括Zions银行、德州Amegy银行、加州信托银行、亚利桑那国家银行、内华达州立银行、科罗拉多Vectra银行及华盛顿商业银行，业务覆盖美国多地。
ESS vs ZION — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $891.0M |
| 净利润 | $85.7M | $263.0M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | — |
| 净利率 | 17.9% | 29.5% |
| 营收同比 | 5.5% | 8.7% |
| 净利润同比 | -71.6% | 21.8% |
| 每股收益（稀释后） | $1.24 | $1.77 |
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
| Q4 25 | $479.6M | $891.0M | ||
| Q3 25 | $473.3M | $861.0M | ||
| Q2 25 | $469.8M | $838.0M | ||
| Q1 25 | $464.6M | $795.0M | ||
| Q4 24 | $454.5M | $820.0M | ||
| Q3 24 | $450.7M | $792.0M | ||
| Q2 24 | $442.4M | $777.0M | ||
| Q1 24 | $426.9M | $742.0M |
| Q4 25 | $85.7M | $263.0M | ||
| Q3 25 | $172.7M | $222.0M | ||
| Q2 25 | $231.5M | $244.0M | ||
| Q1 25 | $212.8M | $170.0M | ||
| Q4 24 | $301.7M | $216.0M | ||
| Q3 24 | $125.5M | $214.0M | ||
| Q2 24 | $99.0M | $201.0M | ||
| Q1 24 | $285.1M | $153.0M |
| 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% | — |
| Q4 25 | 31.7% | — | ||
| Q3 25 | 44.5% | — | ||
| Q2 25 | 59.5% | — | ||
| Q1 25 | 55.3% | — | ||
| Q4 24 | 67.0% | — | ||
| Q3 24 | 28.6% | — | ||
| Q2 24 | 31.1% | — | ||
| Q1 24 | 31.0% | — |
| Q4 25 | 17.9% | 29.5% | ||
| Q3 25 | 36.5% | 25.8% | ||
| Q2 25 | 49.3% | 29.1% | ||
| Q1 25 | 45.8% | 21.4% | ||
| Q4 24 | 66.4% | 26.3% | ||
| Q3 24 | 27.8% | 27.0% | ||
| Q2 24 | 22.4% | 25.9% | ||
| Q1 24 | 66.8% | 20.6% |
| Q4 25 | $1.24 | $1.77 | ||
| Q3 25 | $2.56 | $1.48 | ||
| Q2 25 | $3.44 | $1.63 | ||
| Q1 25 | $3.16 | $1.13 | ||
| Q4 24 | $4.00 | $1.34 | ||
| Q3 24 | $1.84 | $1.37 | ||
| Q2 24 | $1.45 | $1.28 | ||
| Q1 24 | $4.25 | $0.96 |
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 | — |
| 总债务越低越好 | — | $1.5B |
| 股东权益账面价值 | $5.5B | $7.2B |
| 总资产 | $13.2B | $89.0B |
| 负债/权益比越低杠杆越低 | — | 0.21× |
8季度趋势，按日历期对齐
| Q4 25 | $76.2M | — | ||
| Q3 25 | $66.0M | — | ||
| Q2 25 | $58.7M | — | ||
| Q1 25 | $98.7M | — | ||
| Q4 24 | $66.8M | — | ||
| Q3 24 | $71.3M | — | ||
| Q2 24 | $55.2M | — | ||
| Q1 24 | $499.0M | — |
| Q4 25 | — | $1.5B | ||
| Q3 25 | $6.4B | $1.5B | ||
| Q2 25 | $6.4B | $970.0M | ||
| Q1 25 | $6.8B | $964.0M | ||
| Q4 24 | — | $950.0M | ||
| Q3 24 | $6.4B | $548.0M | ||
| Q2 24 | $6.2B | $546.0M | ||
| Q1 24 | $6.6B | $544.0M |
| Q4 25 | $5.5B | $7.2B | ||
| Q3 25 | $5.6B | $6.9B | ||
| Q2 25 | $5.6B | $6.6B | ||
| Q1 25 | $5.6B | $6.3B | ||
| Q4 24 | $5.5B | $6.1B | ||
| Q3 24 | $5.4B | $6.4B | ||
| Q2 24 | $5.5B | $6.0B | ||
| Q1 24 | $5.5B | $5.8B |
| Q4 25 | $13.2B | $89.0B | ||
| Q3 25 | $13.2B | $88.5B | ||
| Q2 25 | $13.2B | $88.9B | ||
| Q1 25 | $13.2B | $88.0B | ||
| Q4 24 | $12.9B | $88.8B | ||
| Q3 24 | $12.6B | $87.0B | ||
| Q2 24 | $12.5B | $87.6B | ||
| Q1 24 | $12.9B | $87.1B |
| Q4 25 | — | 0.21× | ||
| Q3 25 | 1.15× | 0.21× | ||
| Q2 25 | 1.14× | 0.15× | ||
| Q1 25 | 1.22× | 0.15× | ||
| Q4 24 | — | 0.16× | ||
| Q3 24 | 1.18× | 0.09× | ||
| Q2 24 | 1.13× | 0.09× | ||
| Q1 24 | 1.19× | 0.09× |
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 | $1.1B |
| 自由现金流经营现金流 - 资本支出 | — | $952.0M |
| 自由现金流率自由现金流/营收 | — | 106.8% |
| 资本支出强度资本支出/营收 | — | 13.6% |
| 现金转化率经营现金流/净利润 | 12.53× | 4.08× |
| 过去12个月自由现金流最近4个季度 | — | $1.4B |
8季度趋势，按日历期对齐
| Q4 25 | $1.1B | $1.1B | ||
| Q3 25 | $342.6M | $438.0M | ||
| Q2 25 | $216.1M | $-62.0M | ||
| Q1 25 | $281.5M | $179.0M | ||
| Q4 24 | $1.1B | $1.1B | ||
| Q3 24 | $316.2M | $119.0M | ||
| Q2 24 | $218.9M | $251.0M | ||
| Q1 24 | $314.9M | $261.0M |
| Q4 25 | — | $952.0M | ||
| Q3 25 | — | $413.0M | ||
| Q2 25 | — | $-93.0M | ||
| Q1 25 | — | $152.0M | ||
| Q4 24 | — | $1.1B | ||
| Q3 24 | — | $97.0M | ||
| Q2 24 | — | $234.0M | ||
| Q1 24 | — | $231.0M |
| Q4 25 | — | 106.8% | ||
| Q3 25 | — | 48.0% | ||
| Q2 25 | — | -11.1% | ||
| Q1 25 | — | 19.1% | ||
| Q4 24 | — | 128.2% | ||
| Q3 24 | — | 12.2% | ||
| Q2 24 | — | 30.1% | ||
| Q1 24 | — | 31.1% |
| Q4 25 | — | 13.6% | ||
| Q3 25 | — | 2.9% | ||
| Q2 25 | — | 3.7% | ||
| Q1 25 | — | 3.4% | ||
| Q4 24 | — | 11.8% | ||
| Q3 24 | — | 2.8% | ||
| Q2 24 | — | 2.2% | ||
| Q1 24 | — | 4.0% |
| Q4 25 | 12.53× | 4.08× | ||
| Q3 25 | 1.98× | 1.97× | ||
| Q2 25 | 0.93× | -0.25× | ||
| Q1 25 | 1.32× | 1.05× | ||
| Q4 24 | 3.54× | 5.31× | ||
| Q3 24 | 2.52× | 0.56× | ||
| Q2 24 | 2.21× | 1.25× | ||
| Q1 24 | 1.10× | 1.71× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
