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Evergy（EVRG）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
Evergy的季度营收约是Rollins, Inc.的1.4倍（$1.3B vs $906.4M），Rollins, Inc.净利率更高（11.9% vs 6.5%，领先5.4%），Rollins, Inc.同比增速更快（10.2% vs 5.3%），Rollins, Inc.自由现金流更多（$111.2M vs $-530.5M），过去两年Rollins, Inc.的营收复合增速更高（0.8% 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。
Rollins, Inc.是北美知名虫害防治服务商，面向住宅及商业客户提供专业防控服务。公司依托Orkin、HomeTeam Pest Defense等多家全资子公司布局全球业务，覆盖北美、英国等市场，在民用及商用虫害治理领域具备深厚的行业积累与品牌优势。
EVRG vs ROL — 直观对比
营收规模更大
EVRG
是对方的1.4倍
$906.4M
营收增速更快
ROL
高出4.9%
5.3%
净利率更高
ROL
高出5.4%
6.5%
自由现金流更多
ROL
多$641.7M
$-530.5M
两年增速更快
ROL
近两年复合增速
0.4%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.3B | $906.4M |
| 净利润 | $84.3M | $107.8M |
| 毛利率 | — | — |
| 营业利润率 | 18.5% | 16.1% |
| 净利率 | 6.5% | 11.9% |
| 营收同比 | 5.3% | 10.2% |
| 净利润同比 | 7.8% | 2.5% |
| 每股收益（稀释后） | $0.35 | $0.22 |
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EVRGROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $1.3B | $912.9M | ||
| Q3 25 | $1.8B | $1.0B | ||
| Q2 25 | $1.4B | $999.5M | ||
| Q1 25 | $1.3B | $822.5M | ||
| Q4 24 | $1.2B | $832.2M | ||
| Q3 24 | $1.8B | $916.3M | ||
| Q2 24 | $1.4B | $891.9M |
净利润EVRGROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $84.3M | $116.4M | ||
| Q3 25 | $475.0M | $163.5M | ||
| Q2 25 | $171.3M | $141.5M | ||
| Q1 25 | $125.0M | $105.2M | ||
| Q4 24 | $78.2M | $105.7M | ||
| Q3 24 | $465.6M | $136.9M | ||
| Q2 24 | $207.0M | $129.4M |
营业利润率EVRGROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 18.5% | 17.5% | ||
| Q3 25 | 37.3% | 21.9% | ||
| Q2 25 | 25.4% | 19.8% | ||
| Q1 25 | 22.5% | 17.3% | ||
| Q4 24 | 18.1% | 18.1% | ||
| Q3 24 | 35.1% | 20.9% | ||
| Q2 24 | 25.4% | 20.4% |
净利率EVRGROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 6.5% | 12.8% | ||
| Q3 25 | 26.9% | 15.9% | ||
| Q2 25 | 12.6% | 14.2% | ||
| Q1 25 | 9.7% | 12.8% | ||
| Q4 24 | 6.4% | 12.7% | ||
| Q3 24 | 26.0% | 14.9% | ||
| Q2 24 | 14.7% | 14.5% |
每股收益（稀释后）EVRGROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $0.35 | $0.24 | ||
| Q3 25 | $2.03 | $0.34 | ||
| Q2 25 | $0.74 | $0.29 | ||
| Q1 25 | $0.54 | $0.22 | ||
| Q4 24 | $0.34 | $0.22 | ||
| Q3 24 | $2.02 | $0.28 | ||
| Q2 24 | $0.90 | $0.27 |
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 | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | $10.2B | $1.4B |
| 总资产 | $33.9B | $3.2B |
| 负债/权益比越低杠杆越低 | — | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资EVRGROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $19.8M | $100.0M | ||
| Q3 25 | $27.5M | $127.4M | ||
| Q2 25 | $27.8M | $123.0M | ||
| Q1 25 | $35.3M | $201.2M | ||
| Q4 24 | $22.0M | $89.6M | ||
| Q3 24 | $34.6M | $95.3M | ||
| Q2 24 | $26.1M | $106.7M |
总债务EVRGROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | — | $486.1M | ||
| Q3 25 | — | $485.7M | ||
| Q2 25 | — | $485.3M | ||
| Q1 25 | — | $485.5M | ||
| Q4 24 | — | $395.3M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益EVRGROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $10.2B | $1.4B | ||
| Q3 25 | $10.3B | $1.5B | ||
| Q2 25 | $10.0B | $1.4B | ||
| Q1 25 | $9.9B | $1.4B | ||
| Q4 24 | $10.0B | $1.3B | ||
| Q3 24 | $10.0B | $1.3B | ||
| Q2 24 | $9.7B | $1.2B |
总资产EVRGROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $33.9B | $3.1B | ||
| Q3 25 | $33.4B | $3.2B | ||
| Q2 25 | $32.9B | $3.2B | ||
| Q1 25 | $32.5B | $2.9B | ||
| Q4 24 | $32.3B | $2.8B | ||
| Q3 24 | $32.1B | $2.8B | ||
| Q2 24 | $31.8B | $2.8B |
负债/权益比EVRGROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | — | 0.35× | ||
| Q3 25 | — | 0.32× | ||
| Q2 25 | — | 0.34× | ||
| Q1 25 | — | 0.36× | ||
| Q4 24 | — | 0.30× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $-530.5M | $111.2M |
| 自由现金流率自由现金流/营收 | -41.1% | 12.3% |
| 资本支出强度资本支出/营收 | 66.9% | 0.8% |
| 现金转化率经营现金流/净利润 | 3.96× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $-751.7M | $621.1M |
8季度趋势，按日历期对齐
经营现金流EVRGROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $334.0M | $164.7M | ||
| Q3 25 | $937.7M | $191.3M | ||
| Q2 25 | $323.9M | $175.1M | ||
| Q1 25 | $449.6M | $146.9M | ||
| Q4 24 | $395.6M | $188.2M | ||
| Q3 24 | $953.3M | $146.9M | ||
| Q2 24 | $317.5M | $145.1M |
自由现金流EVRGROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $-530.5M | $159.0M | ||
| Q3 25 | $225.4M | $182.8M | ||
| Q2 25 | $-303.4M | $168.0M | ||
| Q1 25 | $-143.2M | $140.1M | ||
| Q4 24 | $-118.6M | $184.0M | ||
| Q3 24 | $427.0M | $139.4M | ||
| Q2 24 | $-360.0M | $136.4M |
自由现金流率EVRGROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | -41.1% | 17.4% | ||
| Q3 25 | 12.8% | 17.8% | ||
| Q2 25 | -22.4% | 16.8% | ||
| Q1 25 | -11.1% | 17.0% | ||
| Q4 24 | -9.7% | 22.1% | ||
| Q3 24 | 23.9% | 15.2% | ||
| Q2 24 | -25.6% | 15.3% |
资本支出强度EVRGROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 66.9% | 0.6% | ||
| Q3 25 | 40.4% | 0.8% | ||
| Q2 25 | 46.3% | 0.7% | ||
| Q1 25 | 45.8% | 0.8% | ||
| Q4 24 | 41.9% | 0.5% | ||
| Q3 24 | 29.4% | 0.8% | ||
| Q2 24 | 48.1% | 1.0% |
现金转化率EVRGROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 3.96× | 1.41× | ||
| Q3 25 | 1.97× | 1.17× | ||
| Q2 25 | 1.89× | 1.24× | ||
| Q1 25 | 3.60× | 1.40× | ||
| Q4 24 | 5.06× | 1.78× | ||
| Q3 24 | 2.05× | 1.07× | ||
| Q2 24 | 1.53× | 1.12× |
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% |
ROL
暂无分部数据
