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Hudson Pacific Properties, Inc.(HPP)与GIBRALTAR INDUSTRIES, INC.(ROCK)财务数据对比。点击上方公司名可切换其他公司
Hudson Pacific Properties, Inc.的季度营收约是GIBRALTAR INDUSTRIES, INC.的1.1倍($256.0M vs $225.0M),GIBRALTAR INDUSTRIES, INC.同比增速更快(24.9% vs 22.1%),过去两年Hudson Pacific Properties, Inc.的营收复合增速更高(9.4% vs -12.3%)
哈德逊太平洋地产是一家房地产投资信托企业,持有1580万平方英尺办公楼、150万平方英尺摄影棚,同时拥有300万平方英尺商用物业的未开发权益,资产布局覆盖美国西海岸及温哥华,注册地位于马里兰州,总部设在洛杉矶,是洛杉矶当地规模最大的独立摄影棚运营商。
直布罗陀工业公司是专业建筑、基础设施及可再生能源产品制造商与分销商,主营通风系统、屋面配件、太阳能安装支架、园林景观产品等,主要服务北美地区住宅、商业建筑及清洁能源市场,专注提供创新可持续的客户解决方案。
HPP vs ROCK — 直观对比
营收规模更大
HPP
是对方的1.1倍
$225.0M
营收增速更快
ROCK
高出2.8%
22.1%
两年增速更快
HPP
近两年复合增速
-12.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $256.0M | $225.0M |
| 净利润 | $-280.2M | — |
| 毛利率 | 60.0% | 25.3% |
| 营业利润率 | -109.8% | 7.9% |
| 净利率 | -109.4% | — |
| 营收同比 | 22.1% | 24.9% |
| 净利润同比 | -61.5% | — |
| 每股收益(稀释后) | $-11.57 | — |
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
HPP
ROCK
| Q4 25 | $256.0M | $225.0M | ||
| Q3 25 | $186.6M | $310.9M | ||
| Q2 25 | $190.0M | $309.5M | ||
| Q1 25 | $198.5M | $290.0M | ||
| Q4 24 | $209.7M | $180.1M | ||
| Q3 24 | $200.4M | $277.1M | ||
| Q2 24 | $218.0M | $273.6M | ||
| Q1 24 | $214.0M | $292.5M |
净利润
HPP
ROCK
| Q4 25 | $-280.2M | — | ||
| Q3 25 | $-144.1M | $-89.1M | ||
| Q2 25 | $-87.8M | $26.0M | ||
| Q1 25 | $-80.3M | $21.1M | ||
| Q4 24 | $-173.5M | — | ||
| Q3 24 | $-107.0M | $34.0M | ||
| Q2 24 | $-47.6M | $32.2M | ||
| Q1 24 | $-53.4M | $24.9M |
毛利率
HPP
ROCK
| Q4 25 | 60.0% | 25.3% | ||
| Q3 25 | 44.3% | 26.6% | ||
| Q2 25 | 43.1% | 28.4% | ||
| Q1 25 | 42.9% | 26.8% | ||
| Q4 24 | 44.7% | 29.0% | ||
| Q3 24 | 42.7% | 29.4% | ||
| Q2 24 | 48.0% | 30.5% | ||
| Q1 24 | 48.6% | 28.9% |
营业利润率
HPP
ROCK
| Q4 25 | -109.8% | 7.9% | ||
| Q3 25 | -77.2% | 12.8% | ||
| Q2 25 | -46.0% | 12.8% | ||
| Q1 25 | -40.4% | 8.8% | ||
| Q4 24 | -83.2% | 13.3% | ||
| Q3 24 | -52.3% | 15.6% | ||
| Q2 24 | -21.6% | 14.9% | ||
| Q1 24 | -24.9% | 10.8% |
净利率
HPP
ROCK
| Q4 25 | -109.4% | — | ||
| Q3 25 | -77.2% | -28.6% | ||
| Q2 25 | -46.2% | 8.4% | ||
| Q1 25 | -40.5% | 7.3% | ||
| Q4 24 | -82.7% | — | ||
| Q3 24 | -53.4% | 12.3% | ||
| Q2 24 | -21.8% | 11.8% | ||
| Q1 24 | -24.9% | 8.5% |
每股收益(稀释后)
HPP
ROCK
| Q4 25 | $-11.57 | — | ||
| Q3 25 | $-0.30 | $-2.98 | ||
| Q2 25 | $-0.41 | $0.87 | ||
| Q1 25 | $-0.53 | — | ||
| Q4 24 | $-1.19 | — | ||
| Q3 24 | $-0.69 | $1.11 | ||
| Q2 24 | $-0.33 | $1.05 | ||
| Q1 24 | $-0.37 | — |
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 | $138.4M | $115.7M |
| 总债务越低越好 | — | $0 |
| 股东权益账面价值 | $3.0B | $950.4M |
| 总资产 | $7.3B | $1.4B |
| 负债/权益比越低杠杆越低 | — | 0.00× |
8季度趋势,按日历期对齐
现金及短期投资
HPP
ROCK
| Q4 25 | $138.4M | $115.7M | ||
| Q3 25 | $190.4M | $89.4M | ||
| Q2 25 | $236.0M | $43.3M | ||
| Q1 25 | $86.5M | $25.1M | ||
| Q4 24 | $63.3M | $269.5M | ||
| Q3 24 | $90.7M | $228.9M | ||
| Q2 24 | $78.5M | $179.1M | ||
| Q1 24 | $114.3M | $146.7M |
总债务
HPP
ROCK
| Q4 25 | — | $0 | ||
| Q3 25 | — | $0 | ||
| Q2 25 | — | $0 | ||
| Q1 25 | — | $0 | ||
| Q4 24 | — | $0 | ||
| Q3 24 | — | $0 | ||
| Q2 24 | — | $0 | ||
| Q1 24 | — | $0 |
股东权益
HPP
ROCK
| Q4 25 | $3.0B | $950.4M | ||
| Q3 25 | $3.2B | $951.8M | ||
| Q2 25 | $3.4B | $1.0B | ||
| Q1 25 | $2.8B | $1.0B | ||
| Q4 24 | $2.9B | $1.0B | ||
| Q3 24 | $3.0B | $1.0B | ||
| Q2 24 | $3.1B | $975.7M | ||
| Q1 24 | $3.2B | $940.2M |
总资产
HPP
ROCK
| Q4 25 | $7.3B | $1.4B | ||
| Q3 25 | $7.8B | $1.4B | ||
| Q2 25 | $8.1B | $1.5B | ||
| Q1 25 | $8.0B | $1.4B | ||
| Q4 24 | $8.1B | $1.4B | ||
| Q3 24 | $8.3B | $1.4B | ||
| Q2 24 | $8.4B | $1.4B | ||
| Q1 24 | $8.3B | $1.3B |
负债/权益比
HPP
ROCK
| Q4 25 | — | 0.00× | ||
| Q3 25 | — | 0.00× | ||
| Q2 25 | — | 0.00× | ||
| Q1 25 | — | 0.00× | ||
| Q4 24 | — | 0.00× | ||
| Q3 24 | — | 0.00× | ||
| Q2 24 | — | 0.00× | ||
| Q1 24 | — | 0.00× |
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 | $121.0M | $35.5M |
| 自由现金流经营现金流 - 资本支出 | — | $26.2M |
| 自由现金流率自由现金流/营收 | — | 11.7% |
| 资本支出强度资本支出/营收 | — | 4.1% |
| 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 | — | $120.6M |
8季度趋势,按日历期对齐
经营现金流
HPP
ROCK
| Q4 25 | $121.0M | $35.5M | ||
| Q3 25 | $33.2M | $73.0M | ||
| Q2 25 | $-2.0M | $44.9M | ||
| Q1 25 | $30.5M | $13.7M | ||
| Q4 24 | $164.7M | $19.9M | ||
| Q3 24 | $63.7M | $64.7M | ||
| Q2 24 | $35.6M | $36.5M | ||
| Q1 24 | $65.1M | $53.2M |
自由现金流
HPP
ROCK
| Q4 25 | — | $26.2M | ||
| Q3 25 | — | $64.8M | ||
| Q2 25 | — | $27.3M | ||
| Q1 25 | — | $2.3M | ||
| Q4 24 | — | $14.1M | ||
| Q3 24 | — | $60.5M | ||
| Q2 24 | — | $33.5M | ||
| Q1 24 | — | $48.8M |
自由现金流率
HPP
ROCK
| Q4 25 | — | 11.7% | ||
| Q3 25 | — | 20.8% | ||
| Q2 25 | — | 8.8% | ||
| Q1 25 | — | 0.8% | ||
| Q4 24 | — | 7.8% | ||
| Q3 24 | — | 21.8% | ||
| Q2 24 | — | 12.2% | ||
| Q1 24 | — | 16.7% |
资本支出强度
HPP
ROCK
| Q4 25 | — | 4.1% | ||
| Q3 25 | — | 2.6% | ||
| Q2 25 | — | 5.7% | ||
| Q1 25 | — | 3.9% | ||
| Q4 24 | — | 3.3% | ||
| Q3 24 | — | 1.5% | ||
| Q2 24 | — | 1.1% | ||
| Q1 24 | — | 1.5% |
现金转化率
HPP
ROCK
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | 1.73× | ||
| Q1 25 | — | 0.65× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 1.90× | ||
| Q2 24 | — | 1.13× | ||
| Q1 24 | — | 2.13× |
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
HPP
| Core Office | $217.1M | 85% |
| Studio Segment | $21.8M | 9% |
| Ancillary Revenue | $20.2M | 8% |
| Chargebacks | $3.3M | 1% |
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |