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国际香精香料（IFF）与Packaging Corporation of America（PKG）财务数据对比。点击上方公司名可切换其他公司
国际香精香料的季度营收约是Packaging Corporation of America的1.1倍（$2.6B vs $2.4B），Packaging Corporation of America净利率更高（7.2% vs 0.2%，领先7.0%），Packaging Corporation of America同比增速更快（10.6% vs -6.6%），过去两年Packaging Corporation of America的营收复合增速更高（6.8% vs -5.5%）
国际香精香料（IFF）是美国知名企业，业务覆盖风味、质感、香氛、营养、酶制剂、菌种、大豆蛋白、益生菌等多品类产品研发，产品行销全球。公司总部位于纽约，在44个国家设有创意、销售及生产基地，是标普500指数成分股企业。
Packaging Corporation of America是总部位于美国伊利诺伊州莱克福里斯特的制造企业，业务主要布局于美国本土，当前拥有约15500名员工，首席执行官为Mark W. Kowlzan。
IFF vs PKG — 直观对比
营收规模更大
IFF
是对方的1.1倍
$2.4B
营收增速更快
PKG
高出17.2%
-6.6%
净利率更高
PKG
高出7.0%
0.2%
两年增速更快
PKG
近两年复合增速
-5.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.6B | $2.4B |
| 净利润 | $5.0M | $170.9M |
| 毛利率 | 34.4% | 19.1% |
| 营业利润率 | 3.7% | 10.6% |
| 净利率 | 0.2% | 7.2% |
| 营收同比 | -6.6% | 10.6% |
| 净利润同比 | 110.9% | -16.1% |
| 每股收益（稀释后） | $0.03 | $1.91 |
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IFFPKG
| Q1 26 | — | $2.4B | ||
| Q4 25 | $2.6B | $2.4B | ||
| Q3 25 | $2.7B | $2.3B | ||
| Q2 25 | $2.8B | $2.2B | ||
| Q1 25 | $2.8B | $2.1B | ||
| Q4 24 | $2.8B | $2.1B | ||
| Q3 24 | $2.9B | $2.2B | ||
| Q2 24 | $2.9B | $2.1B |
净利润IFFPKG
| Q1 26 | — | $170.9M | ||
| Q4 25 | $5.0M | $101.9M | ||
| Q3 25 | $40.0M | $226.9M | ||
| Q2 25 | $612.0M | $241.5M | ||
| Q1 25 | $-1.0B | $203.8M | ||
| Q4 24 | $-46.0M | $221.2M | ||
| Q3 24 | $59.0M | $238.1M | ||
| Q2 24 | $170.0M | $198.9M |
毛利率IFFPKG
| Q1 26 | — | 19.1% | ||
| Q4 25 | 34.4% | 18.9% | ||
| Q3 25 | 36.5% | 21.8% | ||
| Q2 25 | 37.3% | 22.2% | ||
| Q1 25 | 36.4% | 21.2% | ||
| Q4 24 | 35.4% | 21.9% | ||
| Q3 24 | 36.0% | 23.1% | ||
| Q2 24 | 37.0% | 21.1% |
营业利润率IFFPKG
| Q1 26 | — | 10.6% | ||
| Q4 25 | 3.7% | 7.1% | ||
| Q3 25 | 8.4% | 14.0% | ||
| Q2 25 | 7.2% | 15.4% | ||
| Q1 25 | -31.8% | 13.1% | ||
| Q4 24 | 4.6% | 14.1% | ||
| Q3 24 | 8.5% | 15.0% | ||
| Q2 24 | 6.6% | 13.3% |
净利率IFFPKG
| Q1 26 | — | 7.2% | ||
| Q4 25 | 0.2% | 4.3% | ||
| Q3 25 | 1.5% | 9.8% | ||
| Q2 25 | 22.1% | 11.1% | ||
| Q1 25 | -35.8% | 9.5% | ||
| Q4 24 | -1.7% | 10.3% | ||
| Q3 24 | 2.0% | 10.9% | ||
| Q2 24 | 5.9% | 9.6% |
每股收益（稀释后）IFFPKG
| Q1 26 | — | $1.91 | ||
| Q4 25 | $0.03 | $1.14 | ||
| Q3 25 | $0.16 | $2.51 | ||
| Q2 25 | $2.38 | $2.67 | ||
| Q1 25 | $-3.98 | $2.26 | ||
| Q4 24 | $-0.17 | $2.45 | ||
| Q3 24 | $0.23 | $2.64 | ||
| Q2 24 | $0.66 | $2.21 |
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 | $590.0M | — |
| 总债务越低越好 | $5.6B | — |
| 股东权益账面价值 | $14.2B | — |
| 总资产 | $25.5B | — |
| 负债/权益比越低杠杆越低 | 0.40× | — |
8季度趋势，按日历期对齐
现金及短期投资IFFPKG
| Q1 26 | — | — | ||
| Q4 25 | $590.0M | $529.0M | ||
| Q3 25 | $621.0M | $634.0M | ||
| Q2 25 | $816.0M | $787.9M | ||
| Q1 25 | $613.0M | $751.7M | ||
| Q4 24 | $469.0M | $685.0M | ||
| Q3 24 | $567.0M | $676.6M | ||
| Q2 24 | $671.0M | $613.6M |
总债务IFFPKG
| Q1 26 | — | — | ||
| Q4 25 | $5.6B | $4.0B | ||
| Q3 25 | — | $4.0B | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $8.9B | $2.5B | ||
| Q3 24 | — | $2.5B | ||
| Q2 24 | — | — |
股东权益IFFPKG
| Q1 26 | — | — | ||
| Q4 25 | $14.2B | $4.6B | ||
| Q3 25 | $14.2B | $4.8B | ||
| Q2 25 | $14.4B | $4.6B | ||
| Q1 25 | $13.2B | $4.5B | ||
| Q4 24 | $13.9B | $4.4B | ||
| Q3 24 | $14.8B | $4.3B | ||
| Q2 24 | $14.3B | $4.1B |
总资产IFFPKG
| Q1 26 | — | — | ||
| Q4 25 | $25.5B | $10.7B | ||
| Q3 25 | $25.8B | $11.0B | ||
| Q2 25 | $26.1B | $9.0B | ||
| Q1 25 | $28.3B | $9.0B | ||
| Q4 24 | $28.7B | $8.8B | ||
| Q3 24 | $29.9B | $8.8B | ||
| Q2 24 | $29.5B | $9.0B |
负债/权益比IFFPKG
| Q1 26 | — | — | ||
| Q4 25 | 0.40× | 0.87× | ||
| Q3 25 | — | 0.84× | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 0.64× | 0.57× | ||
| Q3 24 | — | 0.58× | ||
| Q2 24 | — | — |
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 | $318.0M | — |
| 自由现金流经营现金流 - 资本支出 | $130.0M | — |
| 自由现金流率自由现金流/营收 | 5.0% | — |
| 资本支出强度资本支出/营收 | 7.3% | — |
| 现金转化率经营现金流/净利润 | 63.60× | — |
| 过去12个月自由现金流最近4个季度 | $256.0M | — |
8季度趋势，按日历期对齐
经营现金流IFFPKG
| Q1 26 | — | — | ||
| Q4 25 | $318.0M | $446.6M | ||
| Q3 25 | $164.0M | $472.2M | ||
| Q2 25 | $241.0M | $299.6M | ||
| Q1 25 | $127.0M | $339.1M | ||
| Q4 24 | $368.0M | $325.4M | ||
| Q3 24 | $366.0M | $327.1M | ||
| Q2 24 | $237.0M | $278.3M |
自由现金流IFFPKG
| Q1 26 | — | — | ||
| Q4 25 | $130.0M | $127.6M | ||
| Q3 25 | $32.0M | $280.1M | ||
| Q2 25 | $146.0M | $129.9M | ||
| Q1 25 | $-52.0M | $191.0M | ||
| Q4 24 | $208.0M | $124.1M | ||
| Q3 24 | $263.0M | $180.4M | ||
| Q2 24 | $155.0M | $33.3M |
自由现金流率IFFPKG
| Q1 26 | — | — | ||
| Q4 25 | 5.0% | 5.4% | ||
| Q3 25 | 1.2% | 12.1% | ||
| Q2 25 | 5.3% | 6.0% | ||
| Q1 25 | -1.8% | 8.9% | ||
| Q4 24 | 7.5% | 5.8% | ||
| Q3 24 | 9.0% | 8.3% | ||
| Q2 24 | 5.4% | 1.6% |
资本支出强度IFFPKG
| Q1 26 | — | — | ||
| Q4 25 | 7.3% | 13.5% | ||
| Q3 25 | 4.9% | 8.3% | ||
| Q2 25 | 3.4% | 7.8% | ||
| Q1 25 | 6.3% | 6.9% | ||
| Q4 24 | 5.8% | 9.4% | ||
| Q3 24 | 3.5% | 6.7% | ||
| Q2 24 | 2.8% | 11.8% |
现金转化率IFFPKG
| Q1 26 | — | — | ||
| Q4 25 | 63.60× | 4.38× | ||
| Q3 25 | 4.10× | 2.08× | ||
| Q2 25 | 0.39× | 1.24× | ||
| Q1 25 | — | 1.66× | ||
| Q4 24 | — | 1.47× | ||
| Q3 24 | 6.20× | 1.37× | ||
| Q2 24 | 1.39× | 1.40× |
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
IFF
| Food Ingredients | $802.0M | 31% |
| Scent | $610.0M | 24% |
| Other | $589.0M | 23% |
| Taste | $588.0M | 23% |
PKG
暂无分部数据
