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GXO Logistics, Inc.（GXO）与宏盟集团（OMC）财务数据对比。点击上方公司名可切换其他公司
宏盟集团的季度营收约是GXO Logistics, Inc.的1.8倍（$6.2B vs $3.5B），宏盟集团净利率更高（6.7% vs 1.2%，领先5.5%），GXO Logistics, Inc.同比增速更快（7.9% vs -16.2%），过去两年宏盟集团的营收复合增速更高（27.3% vs 19.5%）
GXO物流是总部位于美国康涅狄格州格林威治的全球化合同物流企业，为三十余个国家的蓝筹客户提供外包供应链管理、仓储及逆向物流服务，合作客户涵盖苹果、耐克、波音、惠而浦、雀巢等众多全球知名企业。
宏盟集团（Omnicom Group）是总部位于美国纽约的全球性传媒、营销及企业传播控股集团，旗下拥有多家行业领先的广告、公关、媒介服务子品牌，为全球各行业客户提供专业整合营销传播解决方案，在全球营销服务领域占据领先市场地位。
GXO vs OMC — 直观对比
营收规模更大
OMC
是对方的1.8倍
$3.5B
营收增速更快
GXO
高出24.1%
-16.2%
净利率更高
OMC
高出5.5%
1.2%
两年增速更快
OMC
近两年复合增速
19.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.5B | $6.2B |
| 净利润 | $43.0M | $418.7M |
| 毛利率 | — | — |
| 营业利润率 | 2.7% | 10.4% |
| 净利率 | 1.2% | 6.7% |
| 营收同比 | 7.9% | -16.2% |
| 净利润同比 | -57.0% | 38.0% |
| 每股收益（稀释后） | $0.35 | $1.35 |
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GXOOMC
| Q1 26 | — | $6.2B | ||
| Q4 25 | $3.5B | $5.5B | ||
| Q3 25 | $3.4B | $4.0B | ||
| Q2 25 | $3.3B | $4.0B | ||
| Q1 25 | $3.0B | $3.7B | ||
| Q4 24 | $3.3B | $4.3B | ||
| Q3 24 | $3.2B | $3.9B | ||
| Q2 24 | $2.8B | $3.9B |
净利润GXOOMC
| Q1 26 | — | $418.7M | ||
| Q4 25 | $43.0M | $-941.1M | ||
| Q3 25 | $59.0M | $341.3M | ||
| Q2 25 | $26.0M | $257.6M | ||
| Q1 25 | $-96.0M | $287.7M | ||
| Q4 24 | $100.0M | $448.0M | ||
| Q3 24 | $33.0M | $385.9M | ||
| Q2 24 | $38.0M | $328.1M |
毛利率GXOOMC
| Q1 26 | — | — | ||
| Q4 25 | — | -10.6% | ||
| Q3 25 | — | 18.7% | ||
| Q2 25 | — | 16.6% | ||
| Q1 25 | — | 17.1% | ||
| Q4 24 | — | 19.8% | ||
| Q3 24 | — | 19.6% | ||
| Q2 24 | — | 17.7% |
营业利润率GXOOMC
| Q1 26 | — | 10.4% | ||
| Q4 25 | 2.7% | -17.7% | ||
| Q3 25 | 3.5% | 13.1% | ||
| Q2 25 | 2.7% | 10.9% | ||
| Q1 25 | -1.9% | 12.3% | ||
| Q4 24 | 3.1% | 15.9% | ||
| Q3 24 | 2.6% | 15.5% | ||
| Q2 24 | 2.6% | 13.2% |
净利率GXOOMC
| Q1 26 | — | 6.7% | ||
| Q4 25 | 1.2% | -17.0% | ||
| Q3 25 | 1.7% | 8.5% | ||
| Q2 25 | 0.8% | 6.4% | ||
| Q1 25 | -3.2% | 7.8% | ||
| Q4 24 | 3.1% | 10.4% | ||
| Q3 24 | 1.0% | 9.9% | ||
| Q2 24 | 1.3% | 8.5% |
每股收益（稀释后）GXOOMC
| Q1 26 | — | $1.35 | ||
| Q4 25 | $0.35 | $-4.78 | ||
| Q3 25 | $0.51 | $1.75 | ||
| Q2 25 | $0.23 | $1.31 | ||
| Q1 25 | $-0.81 | $1.45 | ||
| Q4 24 | $0.83 | $2.27 | ||
| Q3 24 | $0.28 | $1.95 | ||
| Q2 24 | $0.32 | $1.65 |
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 | $854.0M | — |
| 总债务越低越好 | $2.6B | — |
| 股东权益账面价值 | $3.0B | — |
| 总资产 | $12.3B | — |
| 负债/权益比越低杠杆越低 | 0.88× | — |
8季度趋势，按日历期对齐
现金及短期投资GXOOMC
| Q1 26 | — | — | ||
| Q4 25 | $854.0M | — | ||
| Q3 25 | $339.0M | — | ||
| Q2 25 | $205.0M | — | ||
| Q1 25 | $288.0M | — | ||
| Q4 24 | $413.0M | — | ||
| Q3 24 | $548.0M | — | ||
| Q2 24 | $469.0M | — |
总债务GXOOMC
| Q1 26 | — | — | ||
| Q4 25 | $2.6B | $9.3B | ||
| Q3 25 | $2.2B | — | ||
| Q2 25 | $2.6B | — | ||
| Q1 25 | $2.5B | — | ||
| Q4 24 | $2.5B | $6.1B | ||
| Q3 24 | $2.6B | — | ||
| Q2 24 | $2.6B | — |
股东权益GXOOMC
| Q1 26 | — | — | ||
| Q4 25 | $3.0B | $12.0B | ||
| Q3 25 | $3.0B | $4.6B | ||
| Q2 25 | $2.9B | $4.5B | ||
| Q1 25 | $2.9B | $4.4B | ||
| Q4 24 | $3.0B | $4.2B | ||
| Q3 24 | $3.1B | $4.0B | ||
| Q2 24 | $2.9B | $3.6B |
总资产GXOOMC
| Q1 26 | — | — | ||
| Q4 25 | $12.3B | $54.4B | ||
| Q3 25 | $11.9B | $28.8B | ||
| Q2 25 | $11.9B | $28.8B | ||
| Q1 25 | $11.3B | $28.1B | ||
| Q4 24 | $11.3B | $29.6B | ||
| Q3 24 | $11.9B | $28.8B | ||
| Q2 24 | $11.4B | $27.3B |
负债/权益比GXOOMC
| Q1 26 | — | — | ||
| Q4 25 | 0.88× | 0.77× | ||
| Q3 25 | 0.74× | — | ||
| Q2 25 | 0.88× | — | ||
| Q1 25 | 0.89× | — | ||
| Q4 24 | 0.84× | 1.45× | ||
| Q3 24 | 0.82× | — | ||
| 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 | $170.0M | — |
| 自由现金流经营现金流 - 资本支出 | $115.0M | — |
| 自由现金流率自由现金流/营收 | 3.3% | — |
| 资本支出强度资本支出/营收 | 1.6% | — |
| 现金转化率经营现金流/净利润 | 3.95× | — |
| 过去12个月自由现金流最近4个季度 | $110.0M | — |
8季度趋势，按日历期对齐
经营现金流GXOOMC
| Q1 26 | — | — | ||
| Q4 25 | $170.0M | $3.0B | ||
| Q3 25 | $232.0M | $477.5M | ||
| Q2 25 | $3.0M | $210.1M | ||
| Q1 25 | $29.0M | $-786.8M | ||
| Q4 24 | $186.0M | $1.9B | ||
| Q3 24 | $198.0M | $568.7M | ||
| Q2 24 | $115.0M | $-141.7M |
自由现金流GXOOMC
| Q1 26 | — | — | ||
| Q4 25 | $115.0M | $3.0B | ||
| Q3 25 | $88.0M | $438.4M | ||
| Q2 25 | $-44.0M | $168.0M | ||
| Q1 25 | $-49.0M | $-816.3M | ||
| Q4 24 | $82.0M | $1.9B | ||
| Q3 24 | $104.0M | $537.4M | ||
| Q2 24 | $27.0M | $-180.9M |
自由现金流率GXOOMC
| Q1 26 | — | — | ||
| Q4 25 | 3.3% | 54.2% | ||
| Q3 25 | 2.6% | 10.9% | ||
| Q2 25 | -1.3% | 4.2% | ||
| Q1 25 | -1.6% | -22.1% | ||
| Q4 24 | 2.5% | 43.5% | ||
| Q3 24 | 3.3% | 13.8% | ||
| Q2 24 | 0.9% | -4.7% |
资本支出强度GXOOMC
| Q1 26 | — | — | ||
| Q4 25 | 1.6% | 0.7% | ||
| Q3 25 | 4.2% | 1.0% | ||
| Q2 25 | 1.4% | 1.0% | ||
| Q1 25 | 2.6% | 0.8% | ||
| Q4 24 | 3.2% | 1.1% | ||
| Q3 24 | 3.0% | 0.8% | ||
| Q2 24 | 3.1% | 1.0% |
现金转化率GXOOMC
| Q1 26 | — | — | ||
| Q4 25 | 3.95× | — | ||
| Q3 25 | 3.93× | 1.40× | ||
| Q2 25 | 0.12× | 0.82× | ||
| Q1 25 | — | -2.73× | ||
| Q4 24 | 1.86× | 4.30× | ||
| Q3 24 | 6.00× | 1.47× | ||
| Q2 24 | 3.03× | -0.43× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
