vs
GETTY REALTY CORP(GTY)与牛津地产(IIPR)财务数据对比。点击上方公司名可切换其他公司
牛津地产的季度营收约是GETTY REALTY CORP的1.2倍($66.7M vs $57.8M),牛津地产净利率更高(47.8% vs 46.0%,领先1.7%),GETTY REALTY CORP同比增速更快(10.5% vs -13.1%),过去两年GETTY REALTY CORP的营收复合增速更高(7.6% vs -6.0%)
Getty Realty Corp是一家总部位于美国的上市房地产投资信托(REIT),主要持有、租赁并管理商业地产资产组合,核心资产涵盖便利店、加油站及配套零售物业,业务覆盖美国多个州,服务零售与能源领域的优质租户。
牛津地产是一家加拿大跨国企业,业务涵盖房地产投资、开发与物业管理。其投资组合包含写字楼、零售、工业、多户住宅、生命科学及酒店类资产。该公司1960年以私营企业形式创立,自2003年起成为安大略省市政雇员退休系统(OMERS)的全资子公司,总部设于多伦多,在纽约、伦敦、澳大利亚、新加坡及卢森堡均设有区域总部。
GTY vs IIPR — 直观对比
营收规模更大
IIPR
是对方的1.2倍
$57.8M
营收增速更快
GTY
高出23.7%
-13.1%
净利率更高
IIPR
高出1.7%
46.0%
两年增速更快
GTY
近两年复合增速
-6.0%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $57.8M | $66.7M |
| 净利润 | $26.6M | $31.8M |
| 毛利率 | — | — |
| 营业利润率 | 66.1% | 47.8% |
| 净利率 | 46.0% | 47.8% |
| 营收同比 | 10.5% | -13.1% |
| 净利润同比 | 80.1% | -20.4% |
| 每股收益(稀释后) | $0.43 | $1.07 |
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
GTY
IIPR
| Q1 26 | $57.8M | — | ||
| Q4 25 | $60.5M | $66.7M | ||
| Q3 25 | $55.6M | $64.7M | ||
| Q2 25 | $53.3M | $62.9M | ||
| Q1 25 | $52.3M | $71.7M | ||
| Q4 24 | $53.0M | $76.7M | ||
| Q3 24 | $51.5M | $76.5M | ||
| Q2 24 | $49.9M | $79.8M |
净利润
GTY
IIPR
| Q1 26 | $26.6M | — | ||
| Q4 25 | $27.0M | $31.8M | ||
| Q3 25 | $23.3M | $29.3M | ||
| Q2 25 | $14.0M | $26.0M | ||
| Q1 25 | $14.8M | $31.1M | ||
| Q4 24 | $22.3M | $40.0M | ||
| Q3 24 | $15.3M | $40.2M | ||
| Q2 24 | $16.7M | $42.0M |
营业利润率
GTY
IIPR
| Q1 26 | 66.1% | — | ||
| Q4 25 | 67.3% | 47.8% | ||
| Q3 25 | 62.5% | 45.5% | ||
| Q2 25 | 46.7% | 45.9% | ||
| Q1 25 | 50.5% | 47.4% | ||
| Q4 24 | 61.6% | 54.7% | ||
| Q3 24 | 48.9% | 54.8% | ||
| Q2 24 | 52.5% | 53.1% |
净利率
GTY
IIPR
| Q1 26 | 46.0% | — | ||
| Q4 25 | 44.7% | 47.8% | ||
| Q3 25 | 42.0% | 45.3% | ||
| Q2 25 | 26.3% | 41.4% | ||
| Q1 25 | 28.3% | 43.3% | ||
| Q4 24 | 42.1% | 52.2% | ||
| Q3 24 | 29.8% | 52.6% | ||
| Q2 24 | 33.5% | 52.6% |
每股收益(稀释后)
GTY
IIPR
| Q1 26 | $0.43 | — | ||
| Q4 25 | $0.46 | $1.07 | ||
| Q3 25 | $0.40 | $0.97 | ||
| Q2 25 | $0.24 | $0.86 | ||
| Q1 25 | $0.25 | $1.03 | ||
| Q4 24 | $0.38 | $1.35 | ||
| Q3 24 | $0.27 | $1.37 | ||
| Q2 24 | $0.30 | $1.44 |
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 | $3.7M | $47.6M |
| 总债务越低越好 | — | $393.7M |
| 股东权益账面价值 | — | $1.8B |
| 总资产 | $2.2B | $2.4B |
| 负债/权益比越低杠杆越低 | — | 0.21× |
8季度趋势,按日历期对齐
现金及短期投资
GTY
IIPR
| Q1 26 | $3.7M | — | ||
| Q4 25 | $8.4M | $47.6M | ||
| Q3 25 | $5.2M | $41.9M | ||
| Q2 25 | $7.5M | $104.9M | ||
| Q1 25 | $6.3M | $133.3M | ||
| Q4 24 | $9.5M | $151.2M | ||
| Q3 24 | $4.0M | $172.4M | ||
| Q2 24 | $4.7M | $160.9M |
总债务
GTY
IIPR
| Q1 26 | — | — | ||
| Q4 25 | $995.0M | $393.7M | ||
| Q3 25 | $934.6M | — | ||
| Q2 25 | $919.2M | — | ||
| Q1 25 | $901.4M | — | ||
| Q4 24 | $904.3M | — | ||
| Q3 24 | $833.9M | — | ||
| Q2 24 | $838.4M | — |
股东权益
GTY
IIPR
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $1.8B | ||
| Q3 25 | $1.0B | $1.9B | ||
| Q2 25 | $982.4M | $1.9B | ||
| Q1 25 | $961.1M | $1.9B | ||
| Q4 24 | $962.1M | $1.9B | ||
| Q3 24 | $963.4M | $1.9B | ||
| Q2 24 | $951.0M | $1.9B |
总资产
GTY
IIPR
| Q1 26 | $2.2B | — | ||
| Q4 25 | $2.2B | $2.4B | ||
| Q3 25 | $2.1B | $2.3B | ||
| Q2 25 | $2.0B | $2.3B | ||
| Q1 25 | $2.0B | $2.4B | ||
| Q4 24 | $2.0B | $2.4B | ||
| Q3 24 | $1.9B | $2.4B | ||
| Q2 24 | $1.9B | $2.4B |
负债/权益比
GTY
IIPR
| Q1 26 | — | — | ||
| Q4 25 | 0.93× | 0.21× | ||
| Q3 25 | 0.92× | — | ||
| Q2 25 | 0.94× | — | ||
| Q1 25 | 0.94× | — | ||
| Q4 24 | 0.94× | — | ||
| Q3 24 | 0.87× | — | ||
| Q2 24 | 0.88× | — |
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 | — | $198.2M |
| 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 | — | — |
| 现金转化率经营现金流/净利润 | — | 6.22× |
| 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
GTY
IIPR
| Q1 26 | — | — | ||
| Q4 25 | $127.4M | $198.2M | ||
| Q3 25 | $30.5M | $45.6M | ||
| Q2 25 | $34.7M | $48.4M | ||
| Q1 25 | $28.7M | $54.2M | ||
| Q4 24 | $130.5M | $258.4M | ||
| Q3 24 | $34.6M | $64.9M | ||
| Q2 24 | $29.7M | $64.2M |
自由现金流
GTY
IIPR
| Q1 26 | — | — | ||
| Q4 25 | $127.0M | — | ||
| Q3 25 | $30.4M | — | ||
| Q2 25 | $34.6M | — | ||
| Q1 25 | $28.6M | — | ||
| Q4 24 | $129.6M | — | ||
| Q3 24 | $34.4M | — | ||
| Q2 24 | $29.6M | — |
自由现金流率
GTY
IIPR
| Q1 26 | — | — | ||
| Q4 25 | 209.8% | — | ||
| Q3 25 | 54.7% | — | ||
| Q2 25 | 64.9% | — | ||
| Q1 25 | 54.7% | — | ||
| Q4 24 | 244.5% | — | ||
| Q3 24 | 66.9% | — | ||
| Q2 24 | 59.2% | — |
资本支出强度
GTY
IIPR
| Q1 26 | — | — | ||
| Q4 25 | 0.7% | — | ||
| Q3 25 | 0.2% | — | ||
| Q2 25 | 0.3% | — | ||
| Q1 25 | 0.1% | — | ||
| Q4 24 | 1.7% | — | ||
| Q3 24 | 0.4% | — | ||
| Q2 24 | 0.3% | — |
现金转化率
GTY
IIPR
| Q1 26 | — | — | ||
| Q4 25 | 4.71× | 6.22× | ||
| Q3 25 | 1.31× | 1.56× | ||
| Q2 25 | 2.48× | 1.86× | ||
| Q1 25 | 1.94× | 1.75× | ||
| Q4 24 | 5.85× | 6.46× | ||
| Q3 24 | 2.26× | 1.61× | ||
| Q2 24 | 1.78× | 1.53× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图