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GRAPHIC PACKAGING HOLDING CO（GPK）与Masco（MAS）财务数据对比。点击上方公司名可切换其他公司
GRAPHIC PACKAGING HOLDING CO的季度营收约是Masco的1.1倍（$2.1B vs $1.9B），Masco净利率更高（11.9% vs 3.4%，领先8.5%），Masco同比增速更快（6.5% vs 0.2%），过去两年GRAPHIC PACKAGING HOLDING CO的营收复合增速更高（-3.5% vs -4.2%）
Graphic Packaging Holding是总部位于美国佐治亚州亚特兰大的世界500强企业，专注于设计和生产商用产品包装解决方案，主营纸板及折叠纸盒业务，产品广泛应用于饮料、包装食品等各类热门消费品领域，在美国多州运营采用回收原料的纸板工厂。
美国家居建材企业Masco主营家装及新建住宅市场相关产品，旗下拥有20余家子公司，在全球运营近80座生产工厂，其中美国本土近60座，海外地区超20座。公司1969年于纽交所挂牌上市，后实现快速增长，成功跻身美国财富500强榜单。
GPK vs MAS — 直观对比
营收规模更大
GPK
是对方的1.1倍
$1.9B
营收增速更快
MAS
高出6.3%
0.2%
净利率更高
MAS
高出8.5%
3.4%
两年增速更快
GPK
近两年复合增速
-4.2%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.1B | $1.9B |
| 净利润 | $71.0M | $228.0M |
| 毛利率 | 14.1% | 35.8% |
| 营业利润率 | 7.4% | 16.5% |
| 净利率 | 3.4% | 11.9% |
| 营收同比 | 0.2% | 6.5% |
| 净利润同比 | -48.6% | 14.5% |
| 每股收益（稀释后） | $0.24 | — |
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GPKMAS
| Q1 26 | — | $1.9B | ||
| Q4 25 | $2.1B | $1.8B | ||
| Q3 25 | $2.2B | $1.9B | ||
| Q2 25 | $2.2B | $2.1B | ||
| Q1 25 | $2.1B | $1.8B | ||
| Q4 24 | $2.1B | $1.8B | ||
| Q3 24 | $2.2B | $2.0B | ||
| Q2 24 | $2.2B | $2.1B |
净利润GPKMAS
| Q1 26 | — | $228.0M | ||
| Q4 25 | $71.0M | $165.0M | ||
| Q3 25 | $142.0M | $189.0M | ||
| Q2 25 | $104.0M | $270.0M | ||
| Q1 25 | $127.0M | $186.0M | ||
| Q4 24 | $138.0M | $182.0M | ||
| Q3 24 | $165.0M | $167.0M | ||
| Q2 24 | $190.0M | $258.0M |
毛利率GPKMAS
| Q1 26 | — | 35.8% | ||
| Q4 25 | 14.1% | 33.9% | ||
| Q3 25 | 19.6% | 34.2% | ||
| Q2 25 | 18.7% | 37.6% | ||
| Q1 25 | 20.6% | 35.8% | ||
| Q4 24 | 21.4% | 34.8% | ||
| Q3 24 | 22.3% | 36.6% | ||
| Q2 24 | 21.2% | 37.5% |
营业利润率GPKMAS
| Q1 26 | — | 16.5% | ||
| Q4 25 | 7.4% | 13.8% | ||
| Q3 25 | 10.7% | 15.8% | ||
| Q2 25 | 8.8% | 20.1% | ||
| Q1 25 | 10.5% | 15.9% | ||
| Q4 24 | 11.4% | 15.9% | ||
| Q3 24 | 12.6% | 18.0% | ||
| Q2 24 | 14.5% | 19.0% |
净利率GPKMAS
| Q1 26 | — | 11.9% | ||
| Q4 25 | 3.4% | 9.2% | ||
| Q3 25 | 6.5% | 9.9% | ||
| Q2 25 | 4.7% | 13.2% | ||
| Q1 25 | 6.0% | 10.3% | ||
| Q4 24 | 6.6% | 10.0% | ||
| Q3 24 | 7.5% | 8.4% | ||
| Q2 24 | 8.5% | 12.3% |
每股收益（稀释后）GPKMAS
| Q1 26 | — | — | ||
| Q4 25 | $0.24 | $0.81 | ||
| Q3 25 | $0.48 | $0.90 | ||
| Q2 25 | $0.34 | $1.28 | ||
| Q1 25 | $0.42 | $0.87 | ||
| Q4 24 | $0.46 | $0.85 | ||
| Q3 24 | $0.55 | $0.77 | ||
| Q2 24 | $0.62 | $1.17 |
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 | $261.0M | — |
| 总债务越低越好 | $5.0B | $2.9B |
| 股东权益账面价值 | $3.3B | $27.0M |
| 总资产 | $11.8B | $5.2B |
| 负债/权益比越低杠杆越低 | 1.51× | 109.07× |
8季度趋势，按日历期对齐
现金及短期投资GPKMAS
| Q1 26 | — | — | ||
| Q4 25 | $261.0M | $647.0M | ||
| Q3 25 | $120.0M | $559.0M | ||
| Q2 25 | $120.0M | $390.0M | ||
| Q1 25 | $129.0M | $377.0M | ||
| Q4 24 | $157.0M | $634.0M | ||
| Q3 24 | $126.0M | $646.0M | ||
| Q2 24 | $125.0M | $398.0M |
总债务GPKMAS
| Q1 26 | — | $2.9B | ||
| Q4 25 | $5.0B | $2.9B | ||
| Q3 25 | $5.5B | — | ||
| Q2 25 | $5.4B | — | ||
| Q1 25 | $5.7B | — | ||
| Q4 24 | $5.1B | $2.9B | ||
| Q3 24 | $5.4B | — | ||
| Q2 24 | $4.9B | — |
股东权益GPKMAS
| Q1 26 | — | $27.0M | ||
| Q4 25 | $3.3B | $-185.0M | ||
| Q3 25 | $3.3B | $-78.0M | ||
| Q2 25 | $3.2B | $-84.0M | ||
| Q1 25 | $3.2B | $-254.0M | ||
| Q4 24 | $3.0B | $-279.0M | ||
| Q3 24 | $3.0B | $-88.0M | ||
| Q2 24 | $2.8B | $-26.0M |
总资产GPKMAS
| Q1 26 | — | $5.2B | ||
| Q4 25 | $11.8B | $5.2B | ||
| Q3 25 | $11.9B | $5.3B | ||
| Q2 25 | $11.8B | $5.3B | ||
| Q1 25 | $11.5B | $5.1B | ||
| Q4 24 | $11.1B | $5.0B | ||
| Q3 24 | $11.2B | $5.3B | ||
| Q2 24 | $10.8B | $5.4B |
负债/权益比GPKMAS
| Q1 26 | — | 109.07× | ||
| Q4 25 | 1.51× | — | ||
| Q3 25 | 1.67× | — | ||
| Q2 25 | 1.68× | — | ||
| Q1 25 | 1.80× | — | ||
| Q4 24 | 1.71× | — | ||
| Q3 24 | 1.79× | — | ||
| Q2 24 | 1.75× | — |
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 | $521.0M | — |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | 1.8% |
| 现金转化率经营现金流/净利润 | 7.34× | — |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流GPKMAS
| Q1 26 | — | — | ||
| Q4 25 | $521.0M | $418.0M | ||
| Q3 25 | $227.0M | $456.0M | ||
| Q2 25 | $267.0M | $306.0M | ||
| Q1 25 | $-174.0M | $-158.0M | ||
| Q4 24 | $489.0M | $407.0M | ||
| Q3 24 | $187.0M | $416.0M | ||
| Q2 24 | $161.0M | $346.0M |
自由现金流GPKMAS
| Q1 26 | — | — | ||
| Q4 25 | — | $371.0M | ||
| Q3 25 | — | $415.0M | ||
| Q2 25 | — | $270.0M | ||
| Q1 25 | — | $-190.0M | ||
| Q4 24 | — | $351.0M | ||
| Q3 24 | — | $378.0M | ||
| Q2 24 | — | $303.0M |
自由现金流率GPKMAS
| Q1 26 | — | — | ||
| Q4 25 | — | 20.7% | ||
| Q3 25 | — | 21.6% | ||
| Q2 25 | — | 13.2% | ||
| Q1 25 | — | -10.5% | ||
| Q4 24 | — | 19.2% | ||
| Q3 24 | — | 19.1% | ||
| Q2 24 | — | 14.5% |
资本支出强度GPKMAS
| Q1 26 | — | 1.8% | ||
| Q4 25 | — | 2.6% | ||
| Q3 25 | — | 2.1% | ||
| Q2 25 | — | 1.8% | ||
| Q1 25 | — | 1.8% | ||
| Q4 24 | — | 3.1% | ||
| Q3 24 | — | 1.9% | ||
| Q2 24 | — | 2.1% |
现金转化率GPKMAS
| Q1 26 | — | — | ||
| Q4 25 | 7.34× | 2.53× | ||
| Q3 25 | 1.60× | 2.41× | ||
| Q2 25 | 2.57× | 1.13× | ||
| Q1 25 | -1.37× | -0.85× | ||
| Q4 24 | 3.54× | 2.24× | ||
| Q3 24 | 1.13× | 2.49× | ||
| Q2 24 | 0.85× | 1.34× |
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
GPK
| Americas Paperboard Packaging | $1.4B | 68% |
| Other | $667.0M | 32% |
MAS
暂无分部数据
