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INDEPENDENCE REALTY TRUST, INC.(IRT)与百胜餐饮集团(LCUT)财务数据对比。点击上方公司名可切换其他公司
百胜餐饮集团的季度营收约是INDEPENDENCE REALTY TRUST, INC.的1.2倍($204.1M vs $165.3M),INDEPENDENCE REALTY TRUST, INC.同比增速更快(2.5% vs -5.2%),过去两年百胜餐饮集团的营收复合增速更高(19.8% vs 2.2%)
独立房地产信托是一家专注于商业地产领域的不动产投资信托企业,投资布局覆盖费城、华盛顿特区以及得克萨斯州奥斯汀市的优质写字楼资产,为投资者创造稳定的不动产投资回报。
百胜餐饮集团是美国跨国快餐企业,1977年百事可乐收购肯德基、必胜客、塔可Bell后将其整合为旗下子公司,1997年百事剥离该业务板块后正式独立为百胜集团。集团目前运营肯德基、必胜客、塔可Bell、哈比特汉堡等多个餐饮品牌,同时布局相关餐饮科技业务,门店网络遍布全球多个国家和地区。
IRT vs LCUT — 直观对比
营收规模更大
LCUT
是对方的1.2倍
$165.3M
营收增速更快
IRT
高出7.7%
-5.2%
两年增速更快
LCUT
近两年复合增速
2.2%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $165.3M | $204.1M |
| 净利润 | — | $18.2M |
| 毛利率 | — | 38.6% |
| 营业利润率 | — | 9.8% |
| 净利率 | — | 8.9% |
| 营收同比 | 2.5% | -5.2% |
| 净利润同比 | — | 103.5% |
| 每股收益(稀释后) | $0.00 | $0.83 |
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
IRT
LCUT
| Q1 26 | $165.3M | — | ||
| Q4 25 | $167.1M | $204.1M | ||
| Q3 25 | $167.1M | $171.9M | ||
| Q2 25 | $162.2M | $131.9M | ||
| Q1 25 | $161.2M | $140.1M | ||
| Q4 24 | $161.0M | $215.2M | ||
| Q3 24 | $160.1M | $183.8M | ||
| Q2 24 | $158.4M | $141.7M |
净利润
IRT
LCUT
| Q1 26 | — | — | ||
| Q4 25 | $33.3M | $18.2M | ||
| Q3 25 | $6.9M | $-1.2M | ||
| Q2 25 | $8.0M | $-39.7M | ||
| Q1 25 | $8.4M | $-4.2M | ||
| Q4 24 | $-1.0M | $8.9M | ||
| Q3 24 | $12.4M | $344.0K | ||
| Q2 24 | $10.4M | $-18.2M |
毛利率
IRT
LCUT
| Q1 26 | — | — | ||
| Q4 25 | — | 38.6% | ||
| Q3 25 | — | 35.1% | ||
| Q2 25 | — | 38.6% | ||
| Q1 25 | — | 36.1% | ||
| Q4 24 | — | 37.7% | ||
| Q3 24 | — | 36.7% | ||
| Q2 24 | — | 38.5% |
营业利润率
IRT
LCUT
| Q1 26 | — | — | ||
| Q4 25 | — | 9.8% | ||
| Q3 25 | — | 3.9% | ||
| Q2 25 | — | -28.2% | ||
| Q1 25 | — | 0.8% | ||
| Q4 24 | — | 7.2% | ||
| Q3 24 | — | 4.7% | ||
| Q2 24 | — | 0.8% |
净利率
IRT
LCUT
| Q1 26 | — | — | ||
| Q4 25 | 19.9% | 8.9% | ||
| Q3 25 | 4.1% | -0.7% | ||
| Q2 25 | 5.0% | -30.1% | ||
| Q1 25 | 5.2% | -3.0% | ||
| Q4 24 | -0.6% | 4.1% | ||
| Q3 24 | 7.7% | 0.2% | ||
| Q2 24 | 6.5% | -12.8% |
每股收益(稀释后)
IRT
LCUT
| Q1 26 | $0.00 | — | ||
| Q4 25 | $0.14 | $0.83 | ||
| Q3 25 | $0.03 | $-0.05 | ||
| Q2 25 | $0.03 | $-1.83 | ||
| Q1 25 | $0.04 | $-0.19 | ||
| Q4 24 | $-0.01 | $0.41 | ||
| Q3 24 | $0.05 | $0.02 | ||
| Q2 24 | $0.05 | $-0.85 |
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 | $23.3M | $4.3M |
| 总债务越低越好 | — | $135.0M |
| 股东权益账面价值 | $3.4B | $202.3M |
| 总资产 | $6.1B | $572.6M |
| 负债/权益比越低杠杆越低 | — | 0.67× |
8季度趋势,按日历期对齐
现金及短期投资
IRT
LCUT
| Q1 26 | $23.3M | — | ||
| Q4 25 | $23.6M | $4.3M | ||
| Q3 25 | $23.3M | $12.1M | ||
| Q2 25 | $19.5M | $12.0M | ||
| Q1 25 | $29.1M | $10.4M | ||
| Q4 24 | $21.2M | $2.9M | ||
| Q3 24 | $17.6M | $6.0M | ||
| Q2 24 | $21.0M | $3.4M |
总债务
IRT
LCUT
| Q1 26 | — | — | ||
| Q4 25 | $2.3B | $135.0M | ||
| Q3 25 | $2.3B | — | ||
| Q2 25 | $2.2B | — | ||
| Q1 25 | $2.3B | — | ||
| Q4 24 | $2.3B | $142.5M | ||
| Q3 24 | $2.3B | — | ||
| Q2 24 | $2.3B | — |
股东权益
IRT
LCUT
| Q1 26 | $3.4B | — | ||
| Q4 25 | $3.5B | $202.3M | ||
| Q3 25 | $3.5B | $184.6M | ||
| Q2 25 | $3.4B | $185.8M | ||
| Q1 25 | $3.5B | $225.7M | ||
| Q4 24 | $3.4B | $229.9M | ||
| Q3 24 | $3.4B | $220.9M | ||
| Q2 24 | $3.4B | $219.8M |
总资产
IRT
LCUT
| Q1 26 | $6.1B | — | ||
| Q4 25 | $6.0B | $572.6M | ||
| Q3 25 | $6.1B | $581.1M | ||
| Q2 25 | $6.0B | $551.9M | ||
| Q1 25 | $6.0B | $594.6M | ||
| Q4 24 | $6.1B | $634.3M | ||
| Q3 24 | $5.9B | $668.7M | ||
| Q2 24 | $5.9B | $617.0M |
负债/权益比
IRT
LCUT
| Q1 26 | — | — | ||
| Q4 25 | 0.66× | 0.67× | ||
| Q3 25 | 0.66× | — | ||
| Q2 25 | 0.66× | — | ||
| Q1 25 | 0.65× | — | ||
| Q4 24 | 0.68× | 0.62× | ||
| Q3 24 | 0.68× | — | ||
| Q2 24 | 0.66× | — |
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 | — | $3.7M |
| 自由现金流经营现金流 - 资本支出 | — | $2.6M |
| 自由现金流率自由现金流/营收 | — | 1.3% |
| 资本支出强度资本支出/营收 | — | 0.6% |
| 现金转化率经营现金流/净利润 | — | 0.21× |
| 过去12个月自由现金流最近4个季度 | — | $3.3M |
8季度趋势,按日历期对齐
经营现金流
IRT
LCUT
| Q1 26 | — | — | ||
| Q4 25 | $282.1M | $3.7M | ||
| Q3 25 | $79.3M | $-22.2M | ||
| Q2 25 | $82.2M | $9.3M | ||
| Q1 25 | $60.4M | $16.7M | ||
| Q4 24 | $259.8M | $20.3M | ||
| Q3 24 | $69.2M | $-22.7M | ||
| Q2 24 | $83.0M | $10.4M |
自由现金流
IRT
LCUT
| Q1 26 | — | — | ||
| Q4 25 | — | $2.6M | ||
| Q3 25 | — | $-22.7M | ||
| Q2 25 | — | $8.2M | ||
| Q1 25 | — | $15.1M | ||
| Q4 24 | — | $19.7M | ||
| Q3 24 | — | $-23.2M | ||
| Q2 24 | — | $9.9M |
自由现金流率
IRT
LCUT
| Q1 26 | — | — | ||
| Q4 25 | — | 1.3% | ||
| Q3 25 | — | -13.2% | ||
| Q2 25 | — | 6.2% | ||
| Q1 25 | — | 10.8% | ||
| Q4 24 | — | 9.1% | ||
| Q3 24 | — | -12.6% | ||
| Q2 24 | — | 7.0% |
资本支出强度
IRT
LCUT
| Q1 26 | — | — | ||
| Q4 25 | — | 0.6% | ||
| Q3 25 | — | 0.3% | ||
| Q2 25 | — | 0.9% | ||
| Q1 25 | — | 1.1% | ||
| Q4 24 | — | 0.3% | ||
| Q3 24 | — | 0.3% | ||
| Q2 24 | — | 0.4% |
现金转化率
IRT
LCUT
| Q1 26 | — | — | ||
| Q4 25 | 8.48× | 0.21× | ||
| Q3 25 | 11.51× | — | ||
| Q2 25 | 10.22× | — | ||
| Q1 25 | 7.23× | — | ||
| Q4 24 | — | 2.28× | ||
| Q3 24 | 5.60× | -65.89× | ||
| Q2 24 | 8.02× | — |
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
IRT
| Rental and other property revenue | $165.2M | 100% |
| Other revenue | $109.0K | 0% |
LCUT
| Kitchenware | $114.3M | 56% |
| Tableware | $41.7M | 20% |
| Home Solutions | $29.4M | 14% |
| Other | $18.8M | 9% |