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Floor & Decor Holdings, Inc.(FND)与礼恩派(LEG)财务数据对比。点击上方公司名可切换其他公司
Floor & Decor Holdings, Inc.的季度营收约是礼恩派的1.2倍($1.1B vs $938.6M),Floor & Decor Holdings, Inc.净利率更高(3.5% vs 2.7%,领先0.8%),Floor & Decor Holdings, Inc.同比增速更快(2.0% vs -11.2%),礼恩派自由现金流更多($101.9M vs $45.1M),过去两年Floor & Decor Holdings, Inc.的营收复合增速更高(1.5% vs -7.5%)
Floor & Decor Holdings, Inc.是美国多渠道专业零售企业,对外使用Floor & Decor品牌开展业务,创立于2000年,总部位于美国佐治亚州士麦那,主营各类硬质面地板及相关配套配件,线上线下销售渠道全面覆盖。
礼恩派(Leggett & Platt)总部位于美国密苏里州迦太基,是一家多元化制造企业,成立于1883年。公司专注于设计生产各类工程组件及产品,广泛应用于家居与汽车领域。目前旗下设有15个业务单元,在全球18个国家拥有135座生产工厂,员工总数达2万名。
FND vs LEG — 直观对比
营收规模更大
FND
是对方的1.2倍
$938.6M
营收增速更快
FND
高出13.2%
-11.2%
净利率更高
FND
高出0.8%
2.7%
自由现金流更多
LEG
多$56.8M
$45.1M
两年增速更快
FND
近两年复合增速
-7.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $1.1B | $938.6M |
| 净利润 | $39.3M | $25.1M |
| 毛利率 | 43.5% | 17.9% |
| 营业利润率 | 4.6% | 2.0% |
| 净利率 | 3.5% | 2.7% |
| 营收同比 | 2.0% | -11.2% |
| 净利润同比 | -17.2% | 76.8% |
| 每股收益(稀释后) | $0.36 | $0.18 |
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
FND
LEG
| Q4 25 | $1.1B | $938.6M | ||
| Q3 25 | $1.2B | $1.0B | ||
| Q2 25 | $1.2B | $1.1B | ||
| Q1 25 | $1.2B | $1.0B | ||
| Q4 24 | $1.1B | $1.1B | ||
| Q3 24 | $1.1B | $1.1B | ||
| Q2 24 | $1.1B | $1.1B | ||
| Q1 24 | $1.1B | $1.1B |
净利润
FND
LEG
| Q4 25 | $39.3M | $25.1M | ||
| Q3 25 | $57.3M | $127.1M | ||
| Q2 25 | $63.2M | $52.5M | ||
| Q1 25 | $48.9M | $30.6M | ||
| Q4 24 | $47.5M | $14.2M | ||
| Q3 24 | $51.7M | $44.9M | ||
| Q2 24 | $56.7M | $-602.2M | ||
| Q1 24 | $50.0M | $31.6M |
毛利率
FND
LEG
| Q4 25 | 43.5% | 17.9% | ||
| Q3 25 | 43.4% | 18.7% | ||
| Q2 25 | 43.9% | 18.2% | ||
| Q1 25 | 43.8% | 18.6% | ||
| Q4 24 | 43.5% | 16.6% | ||
| Q3 24 | 43.5% | 18.2% | ||
| Q2 24 | 43.3% | 16.5% | ||
| Q1 24 | 42.8% | 17.0% |
营业利润率
FND
LEG
| Q4 25 | 4.6% | 2.0% | ||
| Q3 25 | 6.1% | 14.9% | ||
| Q2 25 | 6.7% | 6.8% | ||
| Q1 25 | 5.5% | 4.4% | ||
| Q4 24 | 5.3% | 2.4% | ||
| Q3 24 | 5.9% | 5.2% | ||
| Q2 24 | 6.3% | -56.2% | ||
| Q1 24 | 5.4% | 3.9% |
净利率
FND
LEG
| Q4 25 | 3.5% | 2.7% | ||
| Q3 25 | 4.9% | 12.3% | ||
| Q2 25 | 5.2% | 5.0% | ||
| Q1 25 | 4.2% | 3.0% | ||
| Q4 24 | 4.3% | 1.3% | ||
| Q3 24 | 4.6% | 4.1% | ||
| Q2 24 | 5.0% | -53.4% | ||
| Q1 24 | 4.6% | 2.9% |
每股收益(稀释后)
FND
LEG
| Q4 25 | $0.36 | $0.18 | ||
| Q3 25 | $0.53 | $0.91 | ||
| Q2 25 | $0.58 | $0.38 | ||
| Q1 25 | $0.45 | $0.22 | ||
| Q4 24 | $0.44 | $0.10 | ||
| Q3 24 | $0.48 | $0.33 | ||
| Q2 24 | $0.52 | $-4.39 | ||
| Q1 24 | $0.46 | $0.23 |
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 | — | $587.4M |
| 总债务越低越好 | — | $1.5B |
| 股东权益账面价值 | $2.4B | $1.0B |
| 总资产 | $5.5B | $3.5B |
| 负债/权益比越低杠杆越低 | — | 1.46× |
8季度趋势,按日历期对齐
现金及短期投资
FND
LEG
| Q4 25 | — | $587.4M | ||
| Q3 25 | — | $460.7M | ||
| Q2 25 | — | $368.8M | ||
| Q1 25 | — | $412.6M | ||
| Q4 24 | — | $350.2M | ||
| Q3 24 | — | $277.2M | ||
| Q2 24 | — | $307.0M | ||
| Q1 24 | — | $361.3M |
总债务
FND
LEG
| Q4 25 | — | $1.5B | ||
| Q3 25 | — | $1.5B | ||
| Q2 25 | — | $1.8B | ||
| Q1 25 | — | $1.9B | ||
| Q4 24 | — | $1.9B | ||
| Q3 24 | — | $1.6B | ||
| Q2 24 | — | $1.7B | ||
| Q1 24 | — | $1.8B |
股东权益
FND
LEG
| Q4 25 | $2.4B | $1.0B | ||
| Q3 25 | $2.4B | $971.8M | ||
| Q2 25 | $2.3B | $855.0M | ||
| Q1 25 | $2.2B | $746.8M | ||
| Q4 24 | $2.2B | $689.4M | ||
| Q3 24 | $2.1B | $741.0M | ||
| Q2 24 | $2.0B | $667.6M | ||
| Q1 24 | $2.0B | $1.3B |
总资产
FND
LEG
| Q4 25 | $5.5B | $3.5B | ||
| Q3 25 | $5.5B | $3.5B | ||
| Q2 25 | $5.4B | $3.7B | ||
| Q1 25 | $5.4B | $3.7B | ||
| Q4 24 | $5.1B | $3.7B | ||
| Q3 24 | $4.9B | $3.8B | ||
| Q2 24 | $4.8B | $3.8B | ||
| Q1 24 | $4.7B | $4.6B |
负债/权益比
FND
LEG
| Q4 25 | — | 1.46× | ||
| Q3 25 | — | 1.54× | ||
| Q2 25 | — | 2.10× | ||
| Q1 25 | — | 2.59× | ||
| Q4 24 | — | 2.70× | ||
| Q3 24 | — | 2.13× | ||
| Q2 24 | — | 2.55× | ||
| Q1 24 | — | 1.38× |
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 | $124.1M | $121.5M |
| 自由现金流经营现金流 - 资本支出 | $45.1M | $101.9M |
| 自由现金流率自由现金流/营收 | 4.0% | 10.9% |
| 资本支出强度资本支出/营收 | 7.0% | 2.1% |
| 现金转化率经营现金流/净利润 | 3.15× | 4.84× |
| 过去12个月自由现金流最近4个季度 | $64.1M | $281.0M |
8季度趋势,按日历期对齐
经营现金流
FND
LEG
| Q4 25 | $124.1M | $121.5M | ||
| Q3 25 | $102.5M | $125.9M | ||
| Q2 25 | $84.1M | $84.0M | ||
| Q1 25 | $71.2M | $6.8M | ||
| Q4 24 | $101.4M | $122.3M | ||
| Q3 24 | $160.3M | $95.5M | ||
| Q2 24 | $194.0M | $94.0M | ||
| Q1 24 | $147.5M | $-6.1M |
自由现金流
FND
LEG
| Q4 25 | $45.1M | $101.9M | ||
| Q3 25 | $24.5M | $110.1M | ||
| Q2 25 | $-10.0M | $75.5M | ||
| Q1 25 | $4.4M | $-6.5M | ||
| Q4 24 | $3.9M | $100.5M | ||
| Q3 24 | $36.5M | $77.1M | ||
| Q2 24 | $80.0M | $78.5M | ||
| Q1 24 | $35.8M | $-32.0M |
自由现金流率
FND
LEG
| Q4 25 | 4.0% | 10.9% | ||
| Q3 25 | 2.1% | 10.6% | ||
| Q2 25 | -0.8% | 7.1% | ||
| Q1 25 | 0.4% | -0.6% | ||
| Q4 24 | 0.4% | 9.5% | ||
| Q3 24 | 3.3% | 7.0% | ||
| Q2 24 | 7.1% | 7.0% | ||
| Q1 24 | 3.3% | -2.9% |
资本支出强度
FND
LEG
| Q4 25 | 7.0% | 2.1% | ||
| Q3 25 | 6.6% | 1.5% | ||
| Q2 25 | 7.8% | 0.8% | ||
| Q1 25 | 5.7% | 1.3% | ||
| Q4 24 | 8.8% | 2.1% | ||
| Q3 24 | 11.1% | 1.7% | ||
| Q2 24 | 10.1% | 1.4% | ||
| Q1 24 | 10.2% | 2.4% |
现金转化率
FND
LEG
| Q4 25 | 3.15× | 4.84× | ||
| Q3 25 | 1.79× | 0.99× | ||
| Q2 25 | 1.33× | 1.60× | ||
| Q1 25 | 1.46× | 0.22× | ||
| Q4 24 | 2.14× | 8.61× | ||
| Q3 24 | 3.10× | 2.13× | ||
| Q2 24 | 3.42× | — | ||
| Q1 24 | 2.95× | -0.19× |
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
FND
| Laminate And Vinyl | $310.1M | 27% |
| Tile | $259.1M | 23% |
| Installation Materials And Tools | $218.4M | 19% |
| Decorative Accessories And Wall Tile | $177.0M | 16% |
| Wood | $83.2M | 7% |
| Natural Stone | $46.8M | 4% |
| Adjacent Categories | $26.6M | 2% |
| Other | $8.5M | 1% |
LEG
| Bedding Products | $373.8M | 40% |
| Flooring And Textile Products Group | $196.9M | 21% |
| Automotive Group | $194.9M | 21% |
| Work Furniture Group | $66.2M | 7% |
| Home Furniture Group | $61.0M | 6% |
| Hydraulic Cylinders | $45.8M | 5% |