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GETTY REALTY CORP(GTY)与Ranpak Holdings Corp.(PACK)财务数据对比。点击上方公司名可切换其他公司
Ranpak Holdings Corp.的季度营收约是GETTY REALTY CORP的1.6倍($93.7M vs $57.8M),GETTY REALTY CORP同比增速更快(10.5% vs 2.3%),过去两年Ranpak Holdings Corp.的营收复合增速更高(13.7% vs 7.6%)
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。
Ranpak Holdings Corp.主营生产防护纸质包装设备与纸制品,可为电商及各行业货品运输提供纸质缓冲包装方案,同时也供应自动化包装解决方案。公司总部位于美国俄亥俄州康科德,在美国本土多个州、捷克、荷兰、中国上海及新加坡均设有生产基地与办公室,产品可用于包裹缠绕、缓冲填隙、冷链运输等多种场景。
GTY vs PACK — 直观对比
营收规模更大
PACK
是对方的1.6倍
$57.8M
营收增速更快
GTY
高出8.2%
2.3%
两年增速更快
PACK
近两年复合增速
7.6%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $57.8M | $93.7M |
| 净利润 | $26.6M | — |
| 毛利率 | — | 39.0% |
| 营业利润率 | 66.1% | -1.0% |
| 净利率 | 46.0% | — |
| 营收同比 | 10.5% | 2.3% |
| 净利润同比 | 80.1% | — |
| 每股收益(稀释后) | $0.43 | $-0.11 |
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
PACK
| Q1 26 | $57.8M | — | ||
| Q4 25 | $60.5M | $93.7M | ||
| Q3 25 | $55.6M | $83.6M | ||
| Q2 25 | $53.3M | $77.8M | ||
| Q1 25 | $52.3M | $77.6M | ||
| Q4 24 | $53.0M | $91.6M | ||
| Q3 24 | $51.5M | $78.6M | ||
| Q2 24 | $49.9M | $72.8M |
净利润
GTY
PACK
| Q1 26 | $26.6M | — | ||
| Q4 25 | $27.0M | — | ||
| Q3 25 | $23.3M | $-10.4M | ||
| Q2 25 | $14.0M | $-7.5M | ||
| Q1 25 | $14.8M | $-10.9M | ||
| Q4 24 | $22.3M | — | ||
| Q3 24 | $15.3M | $-8.1M | ||
| Q2 24 | $16.7M | $5.5M |
毛利率
GTY
PACK
| Q1 26 | — | — | ||
| Q4 25 | — | 39.0% | ||
| Q3 25 | — | 41.1% | ||
| Q2 25 | — | 37.1% | ||
| Q1 25 | — | 39.8% | ||
| Q4 24 | — | 45.2% | ||
| Q3 24 | — | 43.8% | ||
| Q2 24 | — | 43.5% |
营业利润率
GTY
PACK
| Q1 26 | 66.1% | — | ||
| Q4 25 | 67.3% | -1.0% | ||
| Q3 25 | 62.5% | -6.8% | ||
| Q2 25 | 46.7% | -12.5% | ||
| Q1 25 | 50.5% | -10.3% | ||
| Q4 24 | 61.6% | 1.5% | ||
| Q3 24 | 48.9% | -5.3% | ||
| Q2 24 | 52.5% | -7.1% |
净利率
GTY
PACK
| Q1 26 | 46.0% | — | ||
| Q4 25 | 44.7% | — | ||
| Q3 25 | 42.0% | -12.4% | ||
| Q2 25 | 26.3% | -9.6% | ||
| Q1 25 | 28.3% | -14.0% | ||
| Q4 24 | 42.1% | — | ||
| Q3 24 | 29.8% | -10.3% | ||
| Q2 24 | 33.5% | 7.6% |
每股收益(稀释后)
GTY
PACK
| Q1 26 | $0.43 | — | ||
| Q4 25 | $0.46 | $-0.11 | ||
| Q3 25 | $0.40 | $-0.12 | ||
| Q2 25 | $0.24 | $-0.09 | ||
| Q1 25 | $0.25 | $-0.13 | ||
| Q4 24 | $0.38 | $-0.13 | ||
| Q3 24 | $0.27 | $-0.10 | ||
| Q2 24 | $0.30 | $0.07 |
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 | $63.0M |
| 总债务越低越好 | — | $401.9M |
| 股东权益账面价值 | — | $534.9M |
| 总资产 | $2.2B | $1.1B |
| 负债/权益比越低杠杆越低 | — | 0.75× |
8季度趋势,按日历期对齐
现金及短期投资
GTY
PACK
| Q1 26 | $3.7M | — | ||
| Q4 25 | $8.4M | $63.0M | ||
| Q3 25 | $5.2M | $49.9M | ||
| Q2 25 | $7.5M | $49.2M | ||
| Q1 25 | $6.3M | $65.5M | ||
| Q4 24 | $9.5M | $76.1M | ||
| Q3 24 | $4.0M | $69.5M | ||
| Q2 24 | $4.7M | $65.1M |
总债务
GTY
PACK
| Q1 26 | — | — | ||
| Q4 25 | $995.0M | $401.9M | ||
| Q3 25 | $934.6M | $403.1M | ||
| Q2 25 | $919.2M | $403.1M | ||
| Q1 25 | $901.4M | $405.2M | ||
| Q4 24 | $904.3M | $406.4M | ||
| Q3 24 | $833.9M | $403.2M | ||
| Q2 24 | $838.4M | $396.1M |
股东权益
GTY
PACK
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $534.9M | ||
| Q3 25 | $1.0B | $537.8M | ||
| Q2 25 | $982.4M | $539.0M | ||
| Q1 25 | $961.1M | $544.1M | ||
| Q4 24 | $962.1M | $548.1M | ||
| Q3 24 | $963.4M | $564.3M | ||
| Q2 24 | $951.0M | $566.2M |
总资产
GTY
PACK
| Q1 26 | $2.2B | — | ||
| Q4 25 | $2.2B | $1.1B | ||
| Q3 25 | $2.1B | $1.1B | ||
| Q2 25 | $2.0B | $1.1B | ||
| Q1 25 | $2.0B | $1.1B | ||
| Q4 24 | $2.0B | $1.1B | ||
| Q3 24 | $1.9B | $1.1B | ||
| Q2 24 | $1.9B | $1.1B |
负债/权益比
GTY
PACK
| Q1 26 | — | — | ||
| Q4 25 | 0.93× | 0.75× | ||
| Q3 25 | 0.92× | 0.75× | ||
| Q2 25 | 0.94× | 0.75× | ||
| Q1 25 | 0.94× | 0.74× | ||
| Q4 24 | 0.94× | 0.74× | ||
| Q3 24 | 0.87× | 0.71× | ||
| Q2 24 | 0.88× | 0.70× |
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 | — | $19.5M |
| 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 | — | — |
| 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
PACK
| Q1 26 | — | — | ||
| Q4 25 | $127.4M | $19.5M | ||
| Q3 25 | $30.5M | $8.5M | ||
| Q2 25 | $34.7M | $-3.6M | ||
| Q1 25 | $28.7M | $-1.3M | ||
| Q4 24 | $130.5M | $6.5M | ||
| Q3 24 | $34.6M | $10.1M | ||
| Q2 24 | $29.7M | $19.6M |
自由现金流
GTY
PACK
| 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
PACK
| 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
PACK
| 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
PACK
| Q1 26 | — | — | ||
| Q4 25 | 4.71× | — | ||
| Q3 25 | 1.31× | — | ||
| Q2 25 | 2.48× | — | ||
| Q1 25 | 1.94× | — | ||
| Q4 24 | 5.85× | — | ||
| Q3 24 | 2.26× | — | ||
| Q2 24 | 1.78× | 3.56× |
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
GTY
暂无分部数据
PACK
| Other | $47.9M | 51% |
| Europe And Asia Segment | $45.8M | 49% |