vs
Evergy(EVRG)与高德纳(IT)财务数据对比。点击上方公司名可切换其他公司
高德纳的季度营收约是Evergy的1.4倍($1.8B vs $1.3B),高德纳净利率更高(13.8% vs 6.5%,领先7.3%),Evergy同比增速更快(5.3% vs 2.2%),高德纳自由现金流更多($270.7M vs $-530.5M),过去两年高德纳的营收复合增速更高(9.1% vs 0.4%)
Evergy Inc.是美国投资者所有的上市公用事业企业,总部位于堪萨斯州托皮卡和密苏里州堪萨斯城。公司由托皮卡的Westar Energy与堪萨斯城电力与照明公司的母公司Great Plains Energy合并组建,是堪萨斯州规模最大的电力公司,为两州超过170万户住宅、商业及工业客户提供供电服务。
高德纳是美国专注于商业与科技领域的研究咨询机构,服务客户覆盖大型企业、政府机构、科技公司、投资机构等群体,通过输出研究报告、举办行业峰会、提供定制咨询等形式,为客户决策提供权威专业的洞见支撑。
EVRG vs IT — 直观对比
营收规模更大
IT
是对方的1.4倍
$1.3B
营收增速更快
EVRG
高出3.1%
2.2%
净利率更高
IT
高出7.3%
6.5%
自由现金流更多
IT
多$801.2M
$-530.5M
两年增速更快
IT
近两年复合增速
0.4%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $1.3B | $1.8B |
| 净利润 | $84.3M | $242.2M |
| 毛利率 | — | 67.8% |
| 营业利润率 | 18.5% | 19.1% |
| 净利率 | 6.5% | 13.8% |
| 营收同比 | 5.3% | 2.2% |
| 净利润同比 | 7.8% | -39.2% |
| 每股收益(稀释后) | $0.35 | $3.36 |
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
EVRG
IT
| Q4 25 | $1.3B | $1.8B | ||
| Q3 25 | $1.8B | $1.5B | ||
| Q2 25 | $1.4B | $1.7B | ||
| Q1 25 | $1.3B | $1.5B | ||
| Q4 24 | $1.2B | $1.7B | ||
| Q3 24 | $1.8B | $1.5B | ||
| Q2 24 | $1.4B | $1.6B | ||
| Q1 24 | $1.3B | $1.5B |
净利润
EVRG
IT
| Q4 25 | $84.3M | $242.2M | ||
| Q3 25 | $475.0M | $35.4M | ||
| Q2 25 | $171.3M | $240.8M | ||
| Q1 25 | $125.0M | $210.9M | ||
| Q4 24 | $78.2M | $398.6M | ||
| Q3 24 | $465.6M | $415.0M | ||
| Q2 24 | $207.0M | $229.5M | ||
| Q1 24 | $122.7M | $210.5M |
毛利率
EVRG
IT
| Q4 25 | — | 67.8% | ||
| Q3 25 | — | 69.3% | ||
| Q2 25 | — | 68.6% | ||
| Q1 25 | — | 69.4% | ||
| Q4 24 | — | 66.8% | ||
| Q3 24 | — | 68.4% | ||
| Q2 24 | — | 68.6% | ||
| Q1 24 | — | 69.4% |
营业利润率
EVRG
IT
| Q4 25 | 18.5% | 19.1% | ||
| Q3 25 | 37.3% | 5.7% | ||
| Q2 25 | 25.4% | 19.4% | ||
| Q1 25 | 22.5% | 18.1% | ||
| Q4 24 | 18.1% | 18.5% | ||
| Q3 24 | 35.1% | 16.6% | ||
| Q2 24 | 25.4% | 20.0% | ||
| Q1 24 | 20.3% | 18.6% |
净利率
EVRG
IT
| Q4 25 | 6.5% | 13.8% | ||
| Q3 25 | 26.9% | 2.3% | ||
| Q2 25 | 12.6% | 14.3% | ||
| Q1 25 | 9.7% | 13.7% | ||
| Q4 24 | 6.4% | 23.2% | ||
| Q3 24 | 26.0% | 28.0% | ||
| Q2 24 | 14.7% | 14.4% | ||
| Q1 24 | 9.6% | 14.3% |
每股收益(稀释后)
EVRG
IT
| Q4 25 | $0.35 | $3.36 | ||
| Q3 25 | $2.03 | $0.47 | ||
| Q2 25 | $0.74 | $3.11 | ||
| Q1 25 | $0.54 | $2.71 | ||
| Q4 24 | $0.34 | $5.08 | ||
| Q3 24 | $2.02 | $5.32 | ||
| Q2 24 | $0.90 | $2.93 | ||
| Q1 24 | $0.53 | $2.67 |
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 | $19.8M | $1.7B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $10.2B | $319.9M |
| 总资产 | $33.9B | $8.1B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势,按日历期对齐
现金及短期投资
EVRG
IT
| Q4 25 | $19.8M | $1.7B | ||
| Q3 25 | $27.5M | $1.4B | ||
| Q2 25 | $27.8M | $2.2B | ||
| Q1 25 | $35.3M | $2.1B | ||
| Q4 24 | $22.0M | $1.9B | ||
| Q3 24 | $34.6M | $1.8B | ||
| Q2 24 | $26.1M | $1.2B | ||
| Q1 24 | $63.7M | $1.2B |
股东权益
EVRG
IT
| Q4 25 | $10.2B | $319.9M | ||
| Q3 25 | $10.3B | $556.6M | ||
| Q2 25 | $10.0B | $1.5B | ||
| Q1 25 | $9.9B | $1.5B | ||
| Q4 24 | $10.0B | $1.4B | ||
| Q3 24 | $10.0B | $1.1B | ||
| Q2 24 | $9.7B | $646.7M | ||
| Q1 24 | $9.6B | $718.2M |
总资产
EVRG
IT
| Q4 25 | $33.9B | $8.1B | ||
| Q3 25 | $33.4B | $7.2B | ||
| Q2 25 | $32.9B | $8.3B | ||
| Q1 25 | $32.5B | $8.5B | ||
| Q4 24 | $32.3B | $8.5B | ||
| Q3 24 | $32.1B | $7.8B | ||
| Q2 24 | $31.8B | $7.4B | ||
| Q1 24 | $31.3B | $7.7B |
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 | $334.0M | $294.5M |
| 自由现金流经营现金流 - 资本支出 | $-530.5M | $270.7M |
| 自由现金流率自由现金流/营收 | -41.1% | 15.4% |
| 资本支出强度资本支出/营收 | 66.9% | 1.4% |
| 现金转化率经营现金流/净利润 | 3.96× | 1.22× |
| 过去12个月自由现金流最近4个季度 | $-751.7M | $1.2B |
8季度趋势,按日历期对齐
经营现金流
EVRG
IT
| Q4 25 | $334.0M | $294.5M | ||
| Q3 25 | $937.7M | $298.7M | ||
| Q2 25 | $323.9M | $383.6M | ||
| Q1 25 | $449.6M | $313.5M | ||
| Q4 24 | $395.6M | $335.4M | ||
| Q3 24 | $953.3M | $590.8M | ||
| Q2 24 | $317.5M | $370.0M | ||
| Q1 24 | $317.3M | $188.8M |
自由现金流
EVRG
IT
| Q4 25 | $-530.5M | $270.7M | ||
| Q3 25 | $225.4M | $269.3M | ||
| Q2 25 | $-303.4M | $347.3M | ||
| Q1 25 | $-143.2M | $287.9M | ||
| Q4 24 | $-118.6M | $311.4M | ||
| Q3 24 | $427.0M | $565.0M | ||
| Q2 24 | $-360.0M | $340.6M | ||
| Q1 24 | $-301.3M | $166.2M |
自由现金流率
EVRG
IT
| Q4 25 | -41.1% | 15.4% | ||
| Q3 25 | 12.8% | 17.7% | ||
| Q2 25 | -22.4% | 20.6% | ||
| Q1 25 | -11.1% | 18.8% | ||
| Q4 24 | -9.7% | 18.2% | ||
| Q3 24 | 23.9% | 38.1% | ||
| Q2 24 | -25.6% | 21.4% | ||
| Q1 24 | -23.5% | 11.3% |
资本支出强度
EVRG
IT
| Q4 25 | 66.9% | 1.4% | ||
| Q3 25 | 40.4% | 1.9% | ||
| Q2 25 | 46.3% | 2.1% | ||
| Q1 25 | 45.8% | 1.7% | ||
| Q4 24 | 41.9% | 1.4% | ||
| Q3 24 | 29.4% | 1.7% | ||
| Q2 24 | 48.1% | 1.8% | ||
| Q1 24 | 48.3% | 1.5% |
现金转化率
EVRG
IT
| Q4 25 | 3.96× | 1.22× | ||
| Q3 25 | 1.97× | 8.45× | ||
| Q2 25 | 1.89× | 1.59× | ||
| Q1 25 | 3.60× | 1.49× | ||
| Q4 24 | 5.06× | 0.84× | ||
| Q3 24 | 2.05× | 1.42× | ||
| Q2 24 | 1.53× | 1.61× | ||
| Q1 24 | 2.59× | 0.90× |
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
EVRG
| Electric Utility Customer Class Residential | $462.9M | 36% |
| Electric Utility Customer Class Commercial | $447.6M | 35% |
| Electric Utility Customer Class Industrial | $164.1M | 13% |
| Electric Utility Customer Class Transmission | $129.4M | 10% |
| Electric Utility Customer Class Wholesale | $69.7M | 5% |
| Electric Utility Customer Class Other Retail | $12.2M | 1% |
| Electric Utility Customer Class Industrial Steam | $5.7M | 0% |
IT
| Transferred Over Time | $1.3B | 73% |
| Conferences | $286.2M | 16% |
| Consulting | $133.6M | 8% |
| Other | $52.3M | 3% |