vs
Kimco Realty（KIM）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
Rollins, Inc.的季度营收约是Kimco Realty的1.6倍（$906.4M vs $558.0M），Kimco Realty净利率更高（29.8% vs 11.9%，领先17.9%），Rollins, Inc.同比增速更快（10.2% vs 4.0%），过去两年Kimco Realty的营收复合增速更高（5.6% vs 0.8%）
Kimco Realty是总部位于美国纽约州杰里科的房地产投资信托企业，核心投资领域为购物中心类商业地产，在商业不动产投资及运营领域积累了深厚的行业经验与资源优势。
Rollins, Inc.是北美知名虫害防治服务商，面向住宅及商业客户提供专业防控服务。公司依托Orkin、HomeTeam Pest Defense等多家全资子公司布局全球业务，覆盖北美、英国等市场，在民用及商用虫害治理领域具备深厚的行业积累与品牌优势。
KIM vs ROL — 直观对比
营收规模更大
ROL
是对方的1.6倍
$558.0M
营收增速更快
ROL
高出6.2%
4.0%
净利率更高
KIM
高出17.9%
11.9%
两年增速更快
KIM
近两年复合增速
0.8%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $558.0M | $906.4M |
| 净利润 | $166.3M | $107.8M |
| 毛利率 | — | — |
| 营业利润率 | 37.2% | 16.1% |
| 净利率 | 29.8% | 11.9% |
| 营收同比 | 4.0% | 10.2% |
| 净利润同比 | 23.7% | 2.5% |
| 每股收益（稀释后） | $0.46 | $0.22 |
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KIMROL
| Q1 26 | $558.0M | $906.4M | ||
| Q4 25 | $542.5M | $912.9M | ||
| Q3 25 | $535.9M | $1.0B | ||
| Q2 25 | $525.2M | $999.5M | ||
| Q1 25 | $536.6M | $822.5M | ||
| Q4 24 | $525.4M | $832.2M | ||
| Q3 24 | $507.6M | $916.3M | ||
| Q2 24 | $500.2M | $891.9M |
净利润KIMROL
| Q1 26 | $166.3M | $107.8M | ||
| Q4 25 | $151.2M | $116.4M | ||
| Q3 25 | $137.8M | $163.5M | ||
| Q2 25 | $163.0M | $141.5M | ||
| Q1 25 | $132.8M | $105.2M | ||
| Q4 24 | $166.0M | $105.7M | ||
| Q3 24 | $136.0M | $136.9M | ||
| Q2 24 | $119.7M | $129.4M |
营业利润率KIMROL
| Q1 26 | 37.2% | 16.1% | ||
| Q4 25 | 36.4% | 17.5% | ||
| Q3 25 | 34.9% | 21.9% | ||
| Q2 25 | 39.2% | 19.8% | ||
| Q1 25 | 33.6% | 17.3% | ||
| Q4 24 | 31.7% | 18.1% | ||
| Q3 24 | 33.7% | 20.9% | ||
| Q2 24 | 32.1% | 20.4% |
净利率KIMROL
| Q1 26 | 29.8% | 11.9% | ||
| Q4 25 | 27.9% | 12.8% | ||
| Q3 25 | 25.7% | 15.9% | ||
| Q2 25 | 31.0% | 14.2% | ||
| Q1 25 | 24.8% | 12.8% | ||
| Q4 24 | 31.6% | 12.7% | ||
| Q3 24 | 26.8% | 14.9% | ||
| Q2 24 | 23.9% | 14.5% |
每股收益（稀释后）KIMROL
| Q1 26 | $0.46 | $0.22 | ||
| Q4 25 | — | $0.24 | ||
| Q3 25 | — | $0.34 | ||
| Q2 25 | — | $0.29 | ||
| Q1 25 | — | $0.22 | ||
| Q4 24 | — | $0.22 | ||
| Q3 24 | — | $0.28 | ||
| Q2 24 | — | $0.27 |
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 | — | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | $10.4B | $1.4B |
| 总资产 | $19.6B | $3.2B |
| 负债/权益比越低杠杆越低 | — | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资KIMROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $211.6M | $100.0M | ||
| Q3 25 | $159.3M | $127.4M | ||
| Q2 25 | $226.6M | $123.0M | ||
| Q1 25 | $131.3M | $201.2M | ||
| Q4 24 | $688.6M | $89.6M | ||
| Q3 24 | $789.0M | $95.3M | ||
| Q2 24 | $126.4M | $106.7M |
总债务KIMROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $7.7B | $486.1M | ||
| Q3 25 | — | $485.7M | ||
| Q2 25 | — | $485.3M | ||
| Q1 25 | — | $485.5M | ||
| Q4 24 | $8.0B | $395.3M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益KIMROL
| Q1 26 | $10.4B | $1.4B | ||
| Q4 25 | $10.4B | $1.4B | ||
| Q3 25 | $10.5B | $1.5B | ||
| Q2 25 | $10.5B | $1.4B | ||
| Q1 25 | $10.6B | $1.4B | ||
| Q4 24 | $10.7B | $1.3B | ||
| Q3 24 | $10.5B | $1.3B | ||
| Q2 24 | $10.6B | $1.2B |
总资产KIMROL
| Q1 26 | $19.6B | $3.2B | ||
| Q4 25 | $19.7B | $3.1B | ||
| Q3 25 | $19.9B | $3.2B | ||
| Q2 25 | $19.8B | $3.2B | ||
| Q1 25 | $19.7B | $2.9B | ||
| Q4 24 | $20.3B | $2.8B | ||
| Q3 24 | $20.1B | $2.8B | ||
| Q2 24 | $19.5B | $2.8B |
负债/权益比KIMROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 0.74× | 0.35× | ||
| Q3 25 | — | 0.32× | ||
| Q2 25 | — | 0.34× | ||
| Q1 25 | — | 0.36× | ||
| Q4 24 | 0.75× | 0.30× | ||
| Q3 24 | — | — | ||
| 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 | — | $118.4M |
| 自由现金流经营现金流 - 资本支出 | — | $111.2M |
| 自由现金流率自由现金流/营收 | — | 12.3% |
| 资本支出强度资本支出/营收 | — | 0.8% |
| 现金转化率经营现金流/净利润 | — | 1.10× |
| 过去12个月自由现金流最近4个季度 | — | $621.1M |
8季度趋势，按日历期对齐
经营现金流KIMROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $258.4M | $164.7M | ||
| Q3 25 | $332.4M | $191.3M | ||
| Q2 25 | $305.4M | $175.1M | ||
| Q1 25 | $223.8M | $146.9M | ||
| Q4 24 | $239.5M | $188.2M | ||
| Q3 24 | $295.9M | $146.9M | ||
| Q2 24 | $294.1M | $145.1M |
自由现金流KIMROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | — | $159.0M | ||
| Q3 25 | — | $182.8M | ||
| Q2 25 | — | $168.0M | ||
| Q1 25 | $205.4M | $140.1M | ||
| Q4 24 | — | $184.0M | ||
| Q3 24 | — | $139.4M | ||
| Q2 24 | — | $136.4M |
自由现金流率KIMROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | — | 17.4% | ||
| Q3 25 | — | 17.8% | ||
| Q2 25 | — | 16.8% | ||
| Q1 25 | 38.3% | 17.0% | ||
| Q4 24 | — | 22.1% | ||
| Q3 24 | — | 15.2% | ||
| Q2 24 | — | 15.3% |
资本支出强度KIMROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 0.0% | 0.6% | ||
| Q3 25 | 0.0% | 0.8% | ||
| Q2 25 | 0.0% | 0.7% | ||
| Q1 25 | 3.4% | 0.8% | ||
| Q4 24 | — | 0.5% | ||
| Q3 24 | — | 0.8% | ||
| Q2 24 | — | 1.0% |
现金转化率KIMROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 1.71× | 1.41× | ||
| Q3 25 | 2.41× | 1.17× | ||
| Q2 25 | 1.87× | 1.24× | ||
| Q1 25 | 1.69× | 1.40× | ||
| Q4 24 | 1.44× | 1.78× | ||
| Q3 24 | 2.18× | 1.07× | ||
| Q2 24 | 2.46× | 1.12× |
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
KIM
| Revenues from rental properties, net | $552.8M | 99% |
| Management and other fee income | $5.2M | 1% |
ROL
暂无分部数据
