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GROUP 1 AUTOMOTIVE INC（GPI）与Murphy USA Inc.（MUSA）财务数据对比。点击上方公司名可切换其他公司
GROUP 1 AUTOMOTIVE INC的季度营收约是Murphy USA Inc.的1.2倍（$5.6B vs $4.7B）。Murphy USA Inc.净利率更高（3.0% vs 0.8%，领先2.2%）。Murphy USA Inc.同比增速更快（0.7% vs 0.6%）。Murphy USA Inc.自由现金流更多（$128.8M vs $51.4M）。过去两年GROUP 1 AUTOMOTIVE INC的营收复合增速更高（11.7% vs -1.0%）
Group 1 Automotive Inc是《财富》300强跨国汽车零售商，在美国及英国设有汽车经销门店与碰撞维修中心，业务涵盖新旧乘用车、轻型卡车销售，配套金融服务办理、车辆维保及汽车零配件销售，截至2024年全球员工规模超2万人。
墨菲美国是总部位于美国阿肯色州埃尔多拉多的企业，2013年由墨菲石油分拆后独立运营，主营连锁零售加油站业务，旗下站点大多毗邻沃尔玛门店开设，为消费者提供燃油及配套零售服务。
GPI vs MUSA — 直观对比
营收规模更大
GPI
是对方的1.2倍
$4.7B
营收增速更快
MUSA
高出0.1%
0.6%
净利率更高
MUSA
高出2.2%
0.8%
自由现金流更多
MUSA
多$77.4M
$51.4M
两年增速更快
GPI
近两年复合增速
-1.0%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $5.6B | $4.7B |
| 净利润 | $43.6M | $141.9M |
| 毛利率 | 15.7% | — |
| 营业利润率 | 2.5% | 4.4% |
| 净利率 | 0.8% | 3.0% |
| 营收同比 | 0.6% | 0.7% |
| 净利润同比 | -54.0% | -0.4% |
| 每股收益（稀释后） | $3.75 | $7.35 |
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GPIMUSA
| Q4 25 | $5.6B | $4.7B | ||
| Q3 25 | $5.8B | $5.1B | ||
| Q2 25 | $5.7B | $5.0B | ||
| Q1 25 | $5.5B | $4.5B | ||
| Q4 24 | $5.5B | $4.7B | ||
| Q3 24 | $5.2B | $5.2B | ||
| Q2 24 | $4.7B | $5.5B | ||
| Q1 24 | $4.5B | $4.8B |
净利润GPIMUSA
| Q4 25 | $43.6M | $141.9M | ||
| Q3 25 | $13.0M | $129.9M | ||
| Q2 25 | $140.5M | $145.6M | ||
| Q1 25 | $128.1M | $53.2M | ||
| Q4 24 | $94.7M | $142.5M | ||
| Q3 24 | $117.3M | $149.2M | ||
| Q2 24 | $138.2M | $144.8M | ||
| Q1 24 | $147.9M | $66.0M |
毛利率GPIMUSA
| Q4 25 | 15.7% | — | ||
| Q3 25 | 15.9% | — | ||
| Q2 25 | 16.4% | — | ||
| Q1 25 | 16.2% | — | ||
| Q4 24 | 15.9% | — | ||
| Q3 24 | 16.3% | — | ||
| Q2 24 | 16.3% | — | ||
| Q1 24 | 16.6% | — |
营业利润率GPIMUSA
| Q4 25 | 2.5% | 4.4% | ||
| Q3 25 | 1.9% | 3.9% | ||
| Q2 25 | 4.4% | 4.4% | ||
| Q1 25 | 4.2% | 1.9% | ||
| Q4 24 | 3.5% | 4.2% | ||
| Q3 24 | 4.4% | 4.2% | ||
| Q2 24 | 5.1% | 4.0% | ||
| Q1 24 | 5.4% | 2.2% |
净利率GPIMUSA
| Q4 25 | 0.8% | 3.0% | ||
| Q3 25 | 0.2% | 2.5% | ||
| Q2 25 | 2.5% | 2.9% | ||
| Q1 25 | 2.3% | 1.2% | ||
| Q4 24 | 1.7% | 3.0% | ||
| Q3 24 | 2.2% | 2.8% | ||
| Q2 24 | 2.9% | 2.7% | ||
| Q1 24 | 3.3% | 1.4% |
每股收益（稀释后）GPIMUSA
| Q4 25 | $3.75 | $7.35 | ||
| Q3 25 | $1.00 | $6.76 | ||
| Q2 25 | $10.82 | $7.36 | ||
| Q1 25 | $9.67 | $2.63 | ||
| Q4 24 | $7.15 | $6.87 | ||
| Q3 24 | $8.69 | $7.20 | ||
| Q2 24 | $10.17 | $6.92 | ||
| Q1 24 | $10.80 | $3.12 |
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 | $32.5M | $28.9M |
| 总债务越低越好 | $3.4B | $2.2B |
| 股东权益账面价值 | $2.8B | $623.5M |
| 总资产 | $10.3B | $4.7B |
| 负债/权益比越低杠杆越低 | 1.23× | 3.47× |
8季度趋势，按日历期对齐
现金及短期投资GPIMUSA
| Q4 25 | $32.5M | $28.9M | ||
| Q3 25 | $30.8M | $42.8M | ||
| Q2 25 | $52.7M | $54.1M | ||
| Q1 25 | $70.5M | $49.4M | ||
| Q4 24 | $34.4M | $47.0M | ||
| Q3 24 | $58.7M | $52.5M | ||
| Q2 24 | $64.4M | $79.8M | ||
| Q1 24 | $41.9M | $56.7M |
总债务GPIMUSA
| Q4 25 | $3.4B | $2.2B | ||
| Q3 25 | $3.3B | $2.2B | ||
| Q2 25 | $3.1B | $2.1B | ||
| Q1 25 | $2.7B | $2.0B | ||
| Q4 24 | $2.7B | $1.8B | ||
| Q3 24 | $2.7B | $1.8B | ||
| Q2 24 | $2.3B | $1.8B | ||
| Q1 24 | $2.4B | $1.8B |
股东权益GPIMUSA
| Q4 25 | $2.8B | $623.5M | ||
| Q3 25 | $3.1B | $546.0M | ||
| Q2 25 | $3.1B | $646.1M | ||
| Q1 25 | $3.0B | $719.6M | ||
| Q4 24 | $3.0B | $840.1M | ||
| Q3 24 | $3.0B | $830.1M | ||
| Q2 24 | $2.9B | $811.3M | ||
| Q1 24 | $2.8B | $781.6M |
总资产GPIMUSA
| Q4 25 | $10.3B | $4.7B | ||
| Q3 25 | $10.4B | $4.7B | ||
| Q2 25 | $10.2B | $4.6B | ||
| Q1 25 | $9.9B | $4.5B | ||
| Q4 24 | $9.8B | $4.5B | ||
| Q3 24 | $10.0B | $4.4B | ||
| Q2 24 | $8.9B | $4.4B | ||
| Q1 24 | $8.5B | $4.3B |
负债/权益比GPIMUSA
| Q4 25 | 1.23× | 3.47× | ||
| Q3 25 | 1.06× | 4.07× | ||
| Q2 25 | 0.97× | 3.20× | ||
| Q1 25 | 0.89× | 2.74× | ||
| Q4 24 | 0.92× | 2.18× | ||
| Q3 24 | 0.91× | 2.19× | ||
| Q2 24 | 0.80× | 2.20× | ||
| Q1 24 | 0.87× | 2.28× |
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 | $129.2M | $245.5M |
| 自由现金流经营现金流 - 资本支出 | $51.4M | $128.8M |
| 自由现金流率自由现金流/营收 | 0.9% | 2.7% |
| 资本支出强度资本支出/营收 | 1.4% | 2.5% |
| 现金转化率经营现金流/净利润 | 2.96× | 1.73× |
| 过去12个月自由现金流最近4个季度 | $424.5M | $374.3M |
8季度趋势，按日历期对齐
经营现金流GPIMUSA
| Q4 25 | $129.2M | $245.5M | ||
| Q3 25 | $155.0M | $184.8M | ||
| Q2 25 | $251.6M | $255.1M | ||
| Q1 25 | $158.7M | $128.5M | ||
| Q4 24 | $212.6M | $248.7M | ||
| Q3 24 | $243.9M | $202.1M | ||
| Q2 24 | $-124.1M | $260.8M | ||
| Q1 24 | $253.9M | $136.0M |
自由现金流GPIMUSA
| Q4 25 | $51.4M | $128.8M | ||
| Q3 25 | $86.7M | $67.7M | ||
| Q2 25 | $179.9M | $137.1M | ||
| Q1 25 | $106.5M | $40.7M | ||
| Q4 24 | $120.1M | $121.7M | ||
| Q3 24 | $194.2M | $65.2M | ||
| Q2 24 | $-163.8M | $142.8M | ||
| Q1 24 | $190.7M | $59.8M |
自由现金流率GPIMUSA
| Q4 25 | 0.9% | 2.7% | ||
| Q3 25 | 1.5% | 1.3% | ||
| Q2 25 | 3.2% | 2.7% | ||
| Q1 25 | 1.9% | 0.9% | ||
| Q4 24 | 2.2% | 2.6% | ||
| Q3 24 | 3.7% | 1.2% | ||
| Q2 24 | -3.5% | 2.6% | ||
| Q1 24 | 4.3% | 1.2% |
资本支出强度GPIMUSA
| Q4 25 | 1.4% | 2.5% | ||
| Q3 25 | 1.2% | 2.3% | ||
| Q2 25 | 1.3% | 2.4% | ||
| Q1 25 | 0.9% | 1.9% | ||
| Q4 24 | 1.7% | 2.7% | ||
| Q3 24 | 1.0% | 2.6% | ||
| Q2 24 | 0.8% | 2.2% | ||
| Q1 24 | 1.4% | 1.6% |
现金转化率GPIMUSA
| Q4 25 | 2.96× | 1.73× | ||
| Q3 25 | 11.92× | 1.42× | ||
| Q2 25 | 1.79× | 1.75× | ||
| Q1 25 | 1.24× | 2.42× | ||
| Q4 24 | 2.24× | 1.75× | ||
| Q3 24 | 2.08× | 1.35× | ||
| Q2 24 | -0.90× | 1.80× | ||
| Q1 24 | 1.72× | 2.06× |
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
GPI
| New Vehicles Retail | $2.8B | 50% |
| Used Vehicles Retail | $1.7B | 31% |
| Parts And Service | $700.2M | 13% |
| Financial Service | $229.7M | 4% |
| Used Vehicles Wholesale | $143.5M | 3% |
MUSA
| Product Sales Petroleum Retail | $3.3B | 69% |
| Merchandise | $1.1B | 23% |
| Product Sales Petroleum Wholesale | $327.9M | 7% |
| Other | $57.0M | 1% |
| Renewable Identification Numbers | $55.3M | 1% |
| Revenue Other | $1.3M | 0% |
