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Intuit（INTU）与Smurfit Westrock（SW）财务数据对比。点击上方公司名可切换其他公司
Smurfit Westrock的季度营收约是Intuit的2.0倍（$7.7B vs $3.9B），Intuit净利率更高（11.5% vs 0.8%，领先10.7%），Intuit同比增速更快（18.3% vs 0.7%），过去两年Smurfit Westrock的营收复合增速更高（61.2% vs 7.1%）
Intuit是总部位于美国加利福尼亚州山景城的跨国商业软件企业，专注于财务软件领域，现任首席执行官为萨桑·古达齐。旗下核心产品包括报税软件TurboTax、小微企业会计软件QuickBooks、信用监测及个人理财服务Credit Karma、邮件营销平台Mailchimp，服务覆盖个人及企业财税、营销等多个场景。
Smurfit Westrock plc是总部位于爱尔兰都柏林的企业，核心业务为生产瓦楞包装及各类纸制包装产品，公司股票同时在纽约证券交易所和伦敦证券交易所挂牌上市。
INTU vs SW — 直观对比
营收规模更大
SW
是对方的2.0倍
$3.9B
营收增速更快
INTU
高出17.6%
0.7%
净利率更高
INTU
高出10.7%
0.8%
两年增速更快
SW
近两年复合增速
7.1%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.9B | $7.7B |
| 净利润 | $446.0M | $63.0M |
| 毛利率 | — | 16.4% |
| 营业利润率 | 13.7% | 3.3% |
| 净利率 | 11.5% | 0.8% |
| 营收同比 | 18.3% | 0.7% |
| 净利润同比 | 126.4% | 0.0% |
| 每股收益（稀释后） | $1.59 | $0.12 |
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INTUSW
| Q1 26 | — | $7.7B | ||
| Q4 25 | $3.9B | $7.6B | ||
| Q3 25 | $3.8B | $8.0B | ||
| Q2 25 | $7.8B | $7.9B | ||
| Q1 25 | $4.0B | $7.7B | ||
| Q4 24 | $3.3B | $7.5B | ||
| Q3 24 | $3.2B | $7.7B | ||
| Q2 24 | $6.7B | $3.0B |
净利润INTUSW
| Q1 26 | — | $63.0M | ||
| Q4 25 | $446.0M | $97.0M | ||
| Q3 25 | $381.0M | $246.0M | ||
| Q2 25 | $2.8B | $-28.0M | ||
| Q1 25 | $471.0M | $384.0M | ||
| Q4 24 | $197.0M | $146.0M | ||
| Q3 24 | $-20.0M | $-150.0M | ||
| Q2 24 | $2.4B | $132.0M |
毛利率INTUSW
| Q1 26 | — | 16.4% | ||
| Q4 25 | — | 18.2% | ||
| Q3 25 | — | 19.6% | ||
| Q2 25 | — | 19.1% | ||
| Q1 25 | — | 20.6% | ||
| Q4 24 | — | 19.1% | ||
| Q3 24 | — | 17.6% | ||
| Q2 24 | — | 23.3% |
营业利润率INTUSW
| Q1 26 | — | 3.3% | ||
| Q4 25 | 13.7% | 5.1% | ||
| Q3 25 | 8.8% | 6.6% | ||
| Q2 25 | 48.0% | 3.2% | ||
| Q1 25 | 15.0% | 7.2% | ||
| Q4 24 | 8.3% | 5.3% | ||
| Q3 24 | -4.7% | 0.7% | ||
| Q2 24 | 46.1% | 8.2% |
净利率INTUSW
| Q1 26 | — | 0.8% | ||
| Q4 25 | 11.5% | 1.3% | ||
| Q3 25 | 9.9% | 3.1% | ||
| Q2 25 | 36.4% | -0.4% | ||
| Q1 25 | 11.9% | 5.0% | ||
| Q4 24 | 6.0% | 1.9% | ||
| Q3 24 | -0.6% | -2.0% | ||
| Q2 24 | 35.5% | 4.4% |
每股收益（稀释后）INTUSW
| Q1 26 | — | $0.12 | ||
| Q4 25 | $1.59 | $0.18 | ||
| Q3 25 | $1.28 | $0.47 | ||
| Q2 25 | $10.02 | $-0.05 | ||
| Q1 25 | $1.67 | $0.73 | ||
| Q4 24 | $0.70 | $-0.12 | ||
| Q3 24 | $-0.09 | $-0.30 | ||
| Q2 24 | $8.42 | $0.51 |
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 | $3.5B | — |
| 总债务越低越好 | $6.1B | $980.0M |
| 股东权益账面价值 | $19.3B | $18.1B |
| 总资产 | $33.2B | $45.2B |
| 负债/权益比越低杠杆越低 | 0.32× | 0.05× |
8季度趋势，按日历期对齐
现金及短期投资INTUSW
| Q1 26 | — | — | ||
| Q4 25 | $3.5B | $892.0M | ||
| Q3 25 | $2.9B | $851.0M | ||
| Q2 25 | $5.4B | $778.0M | ||
| Q1 25 | $2.4B | $797.0M | ||
| Q4 24 | $2.9B | $855.0M | ||
| Q3 24 | $3.6B | — | ||
| Q2 24 | $4.2B | $26.8K |
总债务INTUSW
| Q1 26 | — | $980.0M | ||
| Q4 25 | $6.1B | $13.4B | ||
| Q3 25 | $6.0B | $13.3B | ||
| Q2 25 | $6.4B | $13.3B | ||
| Q1 25 | $6.3B | $12.9B | ||
| Q4 24 | $6.1B | $12.5B | ||
| Q3 24 | $6.0B | $13.2B | ||
| Q2 24 | $6.0B | — |
股东权益INTUSW
| Q1 26 | — | $18.1B | ||
| Q4 25 | $19.3B | $18.3B | ||
| Q3 25 | $19.7B | $18.4B | ||
| Q2 25 | $20.1B | $18.3B | ||
| Q1 25 | $17.9B | $17.9B | ||
| Q4 24 | $18.1B | $17.4B | ||
| Q3 24 | $18.4B | $18.0B | ||
| Q2 24 | $18.8B | $14.5K |
总资产INTUSW
| Q1 26 | — | $45.2B | ||
| Q4 25 | $33.2B | $45.2B | ||
| Q3 25 | $37.0B | $45.6B | ||
| Q2 25 | $36.6B | $45.7B | ||
| Q1 25 | $31.7B | $44.6B | ||
| Q4 24 | $33.2B | $43.8B | ||
| Q3 24 | $32.1B | $45.0B | ||
| Q2 24 | $31.6B | $26.8K |
负债/权益比INTUSW
| Q1 26 | — | 0.05× | ||
| Q4 25 | 0.32× | 0.73× | ||
| Q3 25 | 0.30× | 0.72× | ||
| Q2 25 | 0.32× | 0.73× | ||
| Q1 25 | 0.35× | 0.72× | ||
| Q4 24 | 0.34× | 0.72× | ||
| Q3 24 | 0.33× | 0.73× | ||
| Q2 24 | 0.32× | — |
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 | $637.0M | $204.0M |
| 自由现金流经营现金流 - 资本支出 | $599.0M | — |
| 自由现金流率自由现金流/营收 | 15.4% | — |
| 资本支出强度资本支出/营收 | 1.0% | — |
| 现金转化率经营现金流/净利润 | 1.43× | 3.24× |
| 过去12个月自由现金流最近4个季度 | $6.4B | — |
8季度趋势，按日历期对齐
经营现金流INTUSW
| Q1 26 | — | $204.0M | ||
| Q4 25 | $637.0M | $1.2B | ||
| Q3 25 | $381.0M | $1.1B | ||
| Q2 25 | $4.4B | $829.0M | ||
| Q1 25 | $1.1B | $235.0M | ||
| Q4 24 | $362.0M | $781.0M | ||
| Q3 24 | $417.0M | $320.0M | ||
| Q2 24 | $4.0B | $340.0M |
自由现金流INTUSW
| Q1 26 | — | — | ||
| Q4 25 | $599.0M | $612.0M | ||
| Q3 25 | $366.0M | $523.0M | ||
| Q2 25 | $4.4B | $307.0M | ||
| Q1 25 | $1.0B | $-242.0M | ||
| Q4 24 | $329.0M | $212.0M | ||
| Q3 24 | $400.0M | $-192.0M | ||
| Q2 24 | $3.9B | $163.0M |
自由现金流率INTUSW
| Q1 26 | — | — | ||
| Q4 25 | 15.4% | 8.1% | ||
| Q3 25 | 9.6% | 6.5% | ||
| Q2 25 | 56.2% | 3.9% | ||
| Q1 25 | 26.2% | -3.2% | ||
| Q4 24 | 10.0% | 2.8% | ||
| Q3 24 | 12.6% | -2.5% | ||
| Q2 24 | 57.7% | 5.5% |
资本支出强度INTUSW
| Q1 26 | — | — | ||
| Q4 25 | 1.0% | 7.7% | ||
| Q3 25 | 0.4% | 7.6% | ||
| Q2 25 | 0.5% | 6.6% | ||
| Q1 25 | 0.8% | 6.2% | ||
| Q4 24 | 1.0% | 7.5% | ||
| Q3 24 | 0.5% | 6.7% | ||
| Q2 24 | 0.9% | 6.0% |
现金转化率INTUSW
| Q1 26 | — | 3.24× | ||
| Q4 25 | 1.43× | 12.32× | ||
| Q3 25 | 1.00× | 4.61× | ||
| Q2 25 | 1.56× | — | ||
| Q1 25 | 2.27× | 0.61× | ||
| Q4 24 | 1.84× | 5.35× | ||
| Q3 24 | — | — | ||
| Q2 24 | 1.65× | 2.58× |
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
INTU
| Quick Books Online Accounting | $1.2B | 32% |
| Product And Other | $779.0M | 20% |
| Credit Karma | $616.0M | 16% |
| Turbo Tax | $581.0M | 15% |
| Quick Books Desktop Accounting | $408.0M | 11% |
| Pro Tax | $290.0M | 7% |
SW
暂无分部数据
