vs
Entergy（ETR）与Rocket Companies, Inc.（RKT）财务数据对比。点击上方公司名可切换其他公司
Entergy的季度营收约是Rocket Companies, Inc.的1.1倍（$3.0B vs $2.7B），Entergy净利率更高（8.1% vs 2.5%，领先5.6%），Rocket Companies, Inc.同比增速更快（52.2% vs 7.9%），Entergy自由现金流更多（$-909.7M vs $-1.3B），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs 2.9%）
Entergy是美国能源企业，主营电力生产及零售配送业务，服务覆盖美国南部腹地，总部设于路易斯安那州新奥尔良。公司为阿肯色、路易斯安那、密西西比、得克萨斯四州共300万用户供电，发电装机容量约24000兆瓦，年营收110亿美元，员工规模超12000人。
Rocket Companies, Inc.是美国金融科技及住房服务企业，由丹·吉尔伯特创立，总部位于密歇根州底特律市中心。公司依托旗舰子公司Rocket Mortgage跻身美国最大抵押贷款提供商行列，旗下还拥有Redfin、Forsalebyowner.com、Rocket Money等子品牌。
ETR vs RKT — 直观对比
营收规模更大
ETR
是对方的1.1倍
$2.7B
营收增速更快
RKT
高出44.3%
7.9%
净利率更高
ETR
高出5.6%
2.5%
自由现金流更多
ETR
多$359.9M
$-1.3B
两年增速更快
RKT
近两年复合增速
2.9%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $3.0B | $2.7B |
| 净利润 | $240.5M | $68.0M |
| 毛利率 | — | — |
| 营业利润率 | 18.4% | 6.3% |
| 净利率 | 8.1% | 2.5% |
| 营收同比 | 7.9% | 52.2% |
| 净利润同比 | -16.2% | 100.8% |
| 每股收益（稀释后） | $0.51 | $0.10 |
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ETRRKT
| Q4 25 | $3.0B | $2.7B | ||
| Q3 25 | $3.8B | $1.6B | ||
| Q2 25 | $3.3B | $1.4B | ||
| Q1 25 | $2.8B | $1.0B | ||
| Q4 24 | $2.7B | $1.8B | ||
| Q3 24 | $3.4B | $646.9M | ||
| Q2 24 | $3.0B | $1.3B | ||
| Q1 24 | $2.8B | $1.4B |
净利润ETRRKT
| Q4 25 | $240.5M | $68.0M | ||
| Q3 25 | $698.4M | $-123.9M | ||
| Q2 25 | $472.0M | $-1.8M | ||
| Q1 25 | $362.4M | $-10.4M | ||
| Q4 24 | $287.2M | $33.9M | ||
| Q3 24 | $645.8M | $-22.0M | ||
| Q2 24 | $51.7M | $1.3M | ||
| Q1 24 | $76.5M | $16.2M |
毛利率ETRRKT
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 58.9% | ||
| Q3 24 | — | -8.4% | ||
| Q2 24 | — | 47.4% | ||
| Q1 24 | — | 51.2% |
营业利润率ETRRKT
| Q4 25 | 18.4% | 6.3% | ||
| Q3 25 | 29.4% | -11.5% | ||
| Q2 25 | 25.2% | 1.8% | ||
| Q1 25 | 24.6% | -21.5% | ||
| Q4 24 | 24.4% | 38.1% | ||
| Q3 24 | 33.2% | -76.9% | ||
| Q2 24 | 20.9% | 14.8% | ||
| Q1 24 | 8.5% | 21.6% |
净利率ETRRKT
| Q4 25 | 8.1% | 2.5% | ||
| Q3 25 | 18.3% | -7.7% | ||
| Q2 25 | 14.2% | -0.1% | ||
| Q1 25 | 12.7% | -1.0% | ||
| Q4 24 | 10.5% | 1.9% | ||
| Q3 24 | 19.1% | -3.4% | ||
| Q2 24 | 1.8% | 0.1% | ||
| Q1 24 | 2.7% | 1.2% |
每股收益（稀释后）ETRRKT
| Q4 25 | $0.51 | $0.10 | ||
| Q3 25 | $1.53 | $-0.06 | ||
| Q2 25 | $1.05 | $-0.01 | ||
| Q1 25 | $0.82 | $-0.08 | ||
| Q4 24 | $0.66 | $0.28 | ||
| Q3 24 | $1.50 | $-0.19 | ||
| Q2 24 | $0.11 | $0.01 | ||
| Q1 24 | $0.18 | $0.11 |
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 | $1.9B | $2.7B |
| 总债务越低越好 | $30.3B | — |
| 股东权益账面价值 | $16.9B | $22.9B |
| 总资产 | $71.9B | $60.7B |
| 负债/权益比越低杠杆越低 | 1.79× | — |
8季度趋势，按日历期对齐
现金及短期投资ETRRKT
| Q4 25 | $1.9B | $2.7B | ||
| Q3 25 | $1.5B | $5.8B | ||
| Q2 25 | $1.2B | $5.1B | ||
| Q1 25 | $1.5B | $1.4B | ||
| Q4 24 | $859.7M | $1.3B | ||
| Q3 24 | $1.4B | $1.2B | ||
| Q2 24 | $1.4B | $1.3B | ||
| Q1 24 | $1.3B | $861.4M |
总债务ETRRKT
| Q4 25 | $30.3B | — | ||
| Q3 25 | $29.0B | — | ||
| Q2 25 | $29.9B | — | ||
| Q1 25 | $29.6B | — | ||
| Q4 24 | $28.0B | — | ||
| Q3 24 | $27.9B | — | ||
| Q2 24 | $27.8B | — | ||
| Q1 24 | $26.5B | — |
股东权益ETRRKT
| Q4 25 | $16.9B | $22.9B | ||
| Q3 25 | $16.7B | $8.9B | ||
| Q2 25 | $16.2B | $7.4B | ||
| Q1 25 | $15.2B | $8.6B | ||
| Q4 24 | $15.1B | $9.0B | ||
| Q3 24 | $15.0B | $8.4B | ||
| Q2 24 | $14.6B | $8.8B | ||
| Q1 24 | $14.5B | $8.6B |
总资产ETRRKT
| Q4 25 | $71.9B | $60.7B | ||
| Q3 25 | $69.8B | $33.6B | ||
| Q2 25 | $68.4B | $30.4B | ||
| Q1 25 | $66.6B | $25.3B | ||
| Q4 24 | $64.8B | $24.5B | ||
| Q3 24 | $64.5B | $25.1B | ||
| Q2 24 | $62.8B | $23.6B | ||
| Q1 24 | $61.6B | $22.2B |
负债/权益比ETRRKT
| Q4 25 | 1.79× | — | ||
| Q3 25 | 1.74× | — | ||
| Q2 25 | 1.85× | — | ||
| Q1 25 | 1.95× | — | ||
| Q4 24 | 1.86× | — | ||
| Q3 24 | 1.85× | — | ||
| Q2 24 | 1.91× | — | ||
| Q1 24 | 1.83× | — |
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 | $1.2B | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $-909.7M | $-1.3B |
| 自由现金流率自由现金流/营收 | -30.7% | -47.2% |
| 资本支出强度资本支出/营收 | 71.9% | 1.5% |
| 现金转化率经营现金流/净利润 | 5.06× | -18.08× |
| 过去12个月自由现金流最近4个季度 | $-2.5B | $-4.0B |
8季度趋势，按日历期对齐
经营现金流ETRRKT
| Q4 25 | $1.2B | $-1.2B | ||
| Q3 25 | $2.1B | $-50.3M | ||
| Q2 25 | $1.3B | $-1.9B | ||
| Q1 25 | $536.2M | $-797.0M | ||
| Q4 24 | $1.4B | $1.8B | ||
| Q3 24 | $1.6B | $-1.3B | ||
| Q2 24 | $1.0B | $-122.3M | ||
| Q1 24 | $521.1M | $-3.0B |
自由现金流ETRRKT
| Q4 25 | $-909.7M | $-1.3B | ||
| Q3 25 | $246.0M | $-71.8M | ||
| Q2 25 | $-746.6M | $-1.9B | ||
| Q1 25 | $-1.1B | $-811.0M | ||
| Q4 24 | $-193.8M | $1.8B | ||
| Q3 24 | $421.8M | $-1.4B | ||
| Q2 24 | $-137.8M | $-138.3M | ||
| Q1 24 | $-440.1M | $-3.0B |
自由现金流率ETRRKT
| Q4 25 | -30.7% | -47.2% | ||
| Q3 25 | 6.5% | -4.5% | ||
| Q2 25 | -22.4% | -137.2% | ||
| Q1 25 | -39.5% | -78.2% | ||
| Q4 24 | -7.1% | 103.1% | ||
| Q3 24 | 12.4% | -209.6% | ||
| Q2 24 | -4.7% | -10.6% | ||
| Q1 24 | -15.7% | -218.7% |
资本支出强度ETRRKT
| Q4 25 | 71.9% | 1.5% | ||
| Q3 25 | 49.5% | 1.3% | ||
| Q2 25 | 60.3% | 1.1% | ||
| Q1 25 | 58.3% | 1.4% | ||
| Q4 24 | 57.4% | 1.1% | ||
| Q3 24 | 33.7% | 2.9% | ||
| Q2 24 | 39.4% | 1.2% | ||
| Q1 24 | 34.4% | 1.0% |
现金转化率ETRRKT
| Q4 25 | 5.06× | -18.08× | ||
| Q3 25 | 3.06× | — | ||
| Q2 25 | 2.67× | — | ||
| Q1 25 | 1.48× | — | ||
| Q4 24 | 4.80× | 54.42× | ||
| Q3 24 | 2.42× | — | ||
| Q2 24 | 19.82× | -94.46× | ||
| Q1 24 | 6.81× | -185.80× |
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
ETR
| Electricity Us Regulated | $2.9B | 100% |
| Other | $13.7M | 0% |
RKT
| Other | $1.4B | 51% |
| Direct To Customer Segment | $945.8M | 35% |
| Partner Network Segment | $216.7M | 8% |
| Subscription Revenue | $91.3M | 3% |
| Closing Fees | $47.1M | 2% |
| Appraisal Revenue | $10.7M | 0% |
