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Elastic N.V.（ESTC）与Sylvamo Corp（SLVM）财务数据对比。点击上方公司名可切换其他公司
Sylvamo Corp的季度营收约是Elastic N.V.的1.8倍（$755.0M vs $423.5M），Sylvamo Corp净利率更高（-0.4% vs -12.1%，领先11.7%），Elastic N.V.同比增速更快（15.9% vs -8.0%），Elastic N.V.自由现金流更多（$26.0M vs $-59.0M），过去两年Elastic N.V.的营收复合增速更高（13.6% vs -10.0%）
Elastic是荷美合资软件企业，2012年成立于荷兰阿姆斯特丹，运营总部分设于荷兰及美国加利福尼亚州旧金山市，于纽交所上市。公司提供企业级搜索、可观测性、网络安全平台，可支持用户实现大规模数据搜索分析、系统性能监测及异常检测。
西尔瓦莫公司是全球领先的可持续纸浆与纸品生产商，核心产品包括非涂布印刷纸、包装纸及商用纸浆，业务覆盖北美、欧洲、拉美地区，服务办公耗材、出版、商业印刷、包装等多个领域。
ESTC vs SLVM — 直观对比
营收规模更大
SLVM
是对方的1.8倍
$423.5M
营收增速更快
ESTC
高出23.9%
-8.0%
净利率更高
SLVM
高出11.7%
-12.1%
自由现金流更多
ESTC
多$85.0M
$-59.0M
两年增速更快
ESTC
近两年复合增速
-10.0%
损益表 — Q2 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $423.5M | $755.0M |
| 净利润 | $-51.3M | $-3.0M |
| 毛利率 | 75.9% | — |
| 营业利润率 | -1.9% | — |
| 净利率 | -12.1% | -0.4% |
| 营收同比 | 15.9% | -8.0% |
| 净利润同比 | -101.5% | — |
| 每股收益（稀释后） | $-0.48 | $-0.08 |
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ESTCSLVM
| Q1 26 | — | $755.0M | ||
| Q4 25 | $423.5M | $890.0M | ||
| Q3 25 | $415.3M | $846.0M | ||
| Q2 25 | $388.4M | $794.0M | ||
| Q1 25 | $382.1M | $821.0M | ||
| Q4 24 | $365.4M | $970.0M | ||
| Q3 24 | $347.4M | $965.0M | ||
| Q2 24 | $335.0M | $933.0M |
净利润ESTCSLVM
| Q1 26 | — | $-3.0M | ||
| Q4 25 | $-51.3M | $33.0M | ||
| Q3 25 | $-24.6M | $57.0M | ||
| Q2 25 | $-16.4M | $15.0M | ||
| Q1 25 | $-17.1M | $27.0M | ||
| Q4 24 | $-25.4M | $81.0M | ||
| Q3 24 | $-49.2M | $95.0M | ||
| Q2 24 | $-41.1M | $83.0M |
毛利率ESTCSLVM
| Q1 26 | — | — | ||
| Q4 25 | 75.9% | — | ||
| Q3 25 | 76.7% | — | ||
| Q2 25 | 74.8% | — | ||
| Q1 25 | 74.6% | — | ||
| Q4 24 | 74.5% | — | ||
| Q3 24 | 73.6% | — | ||
| Q2 24 | 73.8% | — |
营业利润率ESTCSLVM
| Q1 26 | — | — | ||
| Q4 25 | -1.9% | 8.9% | ||
| Q3 25 | -2.3% | 11.6% | ||
| Q2 25 | -3.1% | 3.8% | ||
| Q1 25 | -1.2% | 5.4% | ||
| Q4 24 | -1.2% | 11.2% | ||
| Q3 24 | -9.7% | 15.5% | ||
| Q2 24 | -13.6% | 13.1% |
净利率ESTCSLVM
| Q1 26 | — | -0.4% | ||
| Q4 25 | -12.1% | 3.7% | ||
| Q3 25 | -5.9% | 6.7% | ||
| Q2 25 | -4.2% | 1.9% | ||
| Q1 25 | -4.5% | 3.3% | ||
| Q4 24 | -7.0% | 8.4% | ||
| Q3 24 | -14.2% | 9.8% | ||
| Q2 24 | -12.3% | 8.9% |
每股收益（稀释后）ESTCSLVM
| Q1 26 | — | $-0.08 | ||
| Q4 25 | $-0.48 | $0.81 | ||
| Q3 25 | $-0.23 | $1.41 | ||
| Q2 25 | $-0.15 | $0.37 | ||
| Q1 25 | $-0.16 | $0.65 | ||
| Q4 24 | $-0.25 | $1.91 | ||
| Q3 24 | $-0.48 | $2.27 | ||
| Q2 24 | $-0.35 | $1.98 |
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 | $1.4B | — |
| 总债务越低越好 | $570.3M | $766.0M |
| 股东权益账面价值 | $891.1M | $979.0M |
| 总资产 | $2.5B | $2.8B |
| 负债/权益比越低杠杆越低 | 0.64× | 0.78× |
8季度趋势，按日历期对齐
现金及短期投资ESTCSLVM
| Q1 26 | — | — | ||
| Q4 25 | $1.4B | $198.0M | ||
| Q3 25 | $1.5B | $146.0M | ||
| Q2 25 | $1.4B | $183.0M | ||
| Q1 25 | $584.0M | $220.0M | ||
| Q4 24 | $658.5M | $309.0M | ||
| Q3 24 | $594.9M | $414.0M | ||
| Q2 24 | $1.1B | $213.0M |
总债务ESTCSLVM
| Q1 26 | — | $766.0M | ||
| Q4 25 | $570.3M | $763.0M | ||
| Q3 25 | $570.0M | $778.0M | ||
| Q2 25 | $569.7M | $767.0M | ||
| Q1 25 | $569.4M | $794.0M | ||
| Q4 24 | $569.2M | $782.0M | ||
| Q3 24 | $568.9M | $883.0M | ||
| Q2 24 | $568.6M | $894.0M |
股东权益ESTCSLVM
| Q1 26 | — | $979.0M | ||
| Q4 25 | $891.1M | $966.0M | ||
| Q3 25 | $971.4M | $977.0M | ||
| Q2 25 | $927.2M | $959.0M | ||
| Q1 25 | $859.1M | $908.0M | ||
| Q4 24 | $811.5M | $847.0M | ||
| Q3 24 | $759.4M | $937.0M | ||
| Q2 24 | $738.2M | $830.0M |
总资产ESTCSLVM
| Q1 26 | — | $2.8B | ||
| Q4 25 | $2.5B | $2.8B | ||
| Q3 25 | $2.5B | $2.7B | ||
| Q2 25 | $2.6B | $2.7B | ||
| Q1 25 | $2.3B | $2.6B | ||
| Q4 24 | $2.2B | $2.6B | ||
| Q3 24 | $2.2B | $2.9B | ||
| Q2 24 | $2.2B | $2.7B |
负债/权益比ESTCSLVM
| Q1 26 | — | 0.78× | ||
| Q4 25 | 0.64× | 0.79× | ||
| Q3 25 | 0.59× | 0.80× | ||
| Q2 25 | 0.61× | 0.80× | ||
| Q1 25 | 0.66× | 0.87× | ||
| Q4 24 | 0.70× | 0.92× | ||
| Q3 24 | 0.75× | 0.94× | ||
| Q2 24 | 0.77× | 1.08× |
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 | $26.6M | — |
| 自由现金流经营现金流 - 资本支出 | $26.0M | $-59.0M |
| 自由现金流率自由现金流/营收 | 6.1% | -7.8% |
| 资本支出强度资本支出/营收 | 0.1% | — |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $302.3M | $10.0M |
8季度趋势，按日历期对齐
经营现金流ESTCSLVM
| Q1 26 | — | — | ||
| Q4 25 | $26.6M | $94.0M | ||
| Q3 25 | $104.8M | $87.0M | ||
| Q2 25 | $87.0M | $64.0M | ||
| Q1 25 | $88.1M | $23.0M | ||
| Q4 24 | $38.4M | $164.0M | ||
| Q3 24 | $52.8M | $163.0M | ||
| Q2 24 | $60.9M | $115.0M |
自由现金流ESTCSLVM
| Q1 26 | — | $-59.0M | ||
| Q4 25 | $26.0M | $38.0M | ||
| Q3 25 | $104.2M | $33.0M | ||
| Q2 25 | $84.9M | $-2.0M | ||
| Q1 25 | $87.3M | $-25.0M | ||
| Q4 24 | $37.7M | $100.0M | ||
| Q3 24 | $52.0M | $119.0M | ||
| Q2 24 | $60.1M | $62.0M |
自由现金流率ESTCSLVM
| Q1 26 | — | -7.8% | ||
| Q4 25 | 6.1% | 4.3% | ||
| Q3 25 | 25.1% | 3.9% | ||
| Q2 25 | 21.8% | -0.3% | ||
| Q1 25 | 22.8% | -3.0% | ||
| Q4 24 | 10.3% | 10.3% | ||
| Q3 24 | 15.0% | 12.3% | ||
| Q2 24 | 17.9% | 6.6% |
资本支出强度ESTCSLVM
| Q1 26 | — | — | ||
| Q4 25 | 0.1% | 6.3% | ||
| Q3 25 | 0.2% | 6.4% | ||
| Q2 25 | 0.5% | 8.3% | ||
| Q1 25 | 0.2% | 5.8% | ||
| Q4 24 | 0.2% | 6.6% | ||
| Q3 24 | 0.2% | 4.6% | ||
| Q2 24 | 0.3% | 5.7% |
现金转化率ESTCSLVM
| Q1 26 | — | — | ||
| Q4 25 | — | 2.85× | ||
| Q3 25 | — | 1.53× | ||
| Q2 25 | — | 4.27× | ||
| Q1 25 | — | 0.85× | ||
| Q4 24 | — | 2.02× | ||
| Q3 24 | — | 1.72× | ||
| Q2 24 | — | 1.39× |
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
ESTC
| Self Managed Subscription | $192.0M | 45% |
| Saa S Self Managed Annual | $156.9M | 37% |
| Saa S Self Managed Monthly | $48.8M | 12% |
| Professional Services | $25.8M | 6% |
SLVM
| North America | $390.0M | 52% |
| Europe | $190.0M | 25% |
| Latin America | $187.0M | 25% |
