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Koppers Holdings Inc.（KOP）与Orion S.A.（OEC）财务数据对比。点击上方公司名可切换其他公司
Koppers Holdings Inc.的季度营收约是Orion S.A.的1.1倍（$432.7M vs $411.7M），Orion S.A.同比增速更快（-5.2% vs -9.3%），Orion S.A.自由现金流更多（$44.2M vs $28.5M），过去两年Koppers Holdings Inc.的营收复合增速更高（-6.7% vs -9.5%）
科佩斯控股是一家全球性化工与材料企业，总部位于美国宾夕法尼亚州匹兹堡，入驻建于1920年代的装饰艺术风格摩天大楼科佩斯大厦，在全球范围内开展相关业务经营。
奥里昂集团成立于1917年，总部位于芬兰埃斯波，是一家全球化运营的芬兰企业。公司面向全球市场研发、生产并销售人用与兽用药品以及药用活性成分，旗下所有生产基地及大部分研发部门均设于芬兰境内。
KOP vs OEC — 直观对比
营收规模更大
KOP
是对方的1.1倍
$411.7M
营收增速更快
OEC
高出4.1%
-9.3%
自由现金流更多
OEC
多$15.7M
$28.5M
两年增速更快
KOP
近两年复合增速
-9.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $432.7M | $411.7M |
| 净利润 | $29.7M | — |
| 毛利率 | 25.6% | 18.9% |
| 营业利润率 | 11.5% | 4.3% |
| 净利率 | 6.9% | — |
| 营收同比 | -9.3% | -5.2% |
| 净利润同比 | 391.2% | — |
| 每股收益（稀释后） | $1.44 | $-0.36 |
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KOPOEC
| Q4 25 | $432.7M | $411.7M | ||
| Q3 25 | $485.3M | $450.9M | ||
| Q2 25 | $504.8M | $466.4M | ||
| Q1 25 | $456.5M | $477.7M | ||
| Q4 24 | $477.0M | $434.2M | ||
| Q3 24 | $554.3M | $463.4M | ||
| Q2 24 | $563.2M | $477.0M | ||
| Q1 24 | $497.6M | $502.9M |
净利润KOPOEC
| Q4 25 | $29.7M | — | ||
| Q3 25 | $23.8M | $-67.1M | ||
| Q2 25 | $16.4M | $9.0M | ||
| Q1 25 | $-13.9M | $9.1M | ||
| Q4 24 | $-10.2M | — | ||
| Q3 24 | $22.8M | $-20.2M | ||
| Q2 24 | $26.8M | $20.5M | ||
| Q1 24 | $13.0M | $26.7M |
毛利率KOPOEC
| Q4 25 | 25.6% | 18.9% | ||
| Q3 25 | 24.1% | 19.0% | ||
| Q2 25 | 22.6% | 21.1% | ||
| Q1 25 | 23.2% | 20.5% | ||
| Q4 24 | 17.5% | 20.6% | ||
| Q3 24 | 21.9% | 23.2% | ||
| Q2 24 | 21.6% | 23.0% | ||
| Q1 24 | 19.3% | 24.3% |
营业利润率KOPOEC
| Q4 25 | 11.5% | 4.3% | ||
| Q3 25 | 10.7% | -11.9% | ||
| Q2 25 | 7.7% | 6.9% | ||
| Q1 25 | 5.9% | 6.5% | ||
| Q4 24 | 1.3% | 5.4% | ||
| Q3 24 | 9.0% | -3.3% | ||
| Q2 24 | 10.2% | 8.7% | ||
| Q1 24 | 7.0% | 10.5% |
净利率KOPOEC
| Q4 25 | 6.9% | — | ||
| Q3 25 | 4.9% | -14.9% | ||
| Q2 25 | 3.2% | 1.9% | ||
| Q1 25 | -3.0% | 1.9% | ||
| Q4 24 | -2.1% | — | ||
| Q3 24 | 4.1% | -4.4% | ||
| Q2 24 | 4.8% | 4.3% | ||
| Q1 24 | 2.6% | 5.3% |
每股收益（稀释后）KOPOEC
| Q4 25 | $1.44 | $-0.36 | ||
| Q3 25 | $1.17 | $-1.20 | ||
| Q2 25 | $0.81 | $0.16 | ||
| Q1 25 | $-0.68 | $0.16 | ||
| Q4 24 | $-0.47 | $0.31 | ||
| Q3 24 | $1.09 | $-0.35 | ||
| Q2 24 | $1.25 | $0.35 | ||
| Q1 24 | $0.59 | $0.45 |
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 | — | $60.7M |
| 总债务越低越好 | $928.3M | — |
| 股东权益账面价值 | $574.0M | $384.6M |
| 总资产 | $1.9B | $1.9B |
| 负债/权益比越低杠杆越低 | 1.62× | — |
8季度趋势，按日历期对齐
现金及短期投资KOPOEC
| Q4 25 | — | $60.7M | ||
| Q3 25 | — | $51.3M | ||
| Q2 25 | — | $42.6M | ||
| Q1 25 | — | $37.5M | ||
| Q4 24 | — | $44.2M | ||
| Q3 24 | — | $53.2M | ||
| Q2 24 | — | $34.2M | ||
| Q1 24 | — | $43.9M |
总债务KOPOEC
| Q4 25 | $928.3M | — | ||
| Q3 25 | $932.9M | — | ||
| Q2 25 | $977.5M | — | ||
| Q1 25 | $989.0M | — | ||
| Q4 24 | $939.5M | — | ||
| Q3 24 | $989.4M | — | ||
| Q2 24 | $1.0B | — | ||
| Q1 24 | $877.6M | — |
股东权益KOPOEC
| Q4 25 | $574.0M | $384.6M | ||
| Q3 25 | $545.6M | $401.8M | ||
| Q2 25 | $526.8M | $466.5M | ||
| Q1 25 | $498.0M | $466.1M | ||
| Q4 24 | $488.7M | $474.9M | ||
| Q3 24 | $532.3M | $476.3M | ||
| Q2 24 | $509.2M | $503.9M | ||
| Q1 24 | $505.8M | $492.2M |
总资产KOPOEC
| Q4 25 | $1.9B | $1.9B | ||
| Q3 25 | $1.9B | $2.0B | ||
| Q2 25 | $1.9B | $2.0B | ||
| Q1 25 | $1.9B | $2.0B | ||
| Q4 24 | $1.9B | $1.9B | ||
| Q3 24 | $2.0B | $2.0B | ||
| Q2 24 | $1.9B | $1.9B | ||
| Q1 24 | $1.8B | $1.9B |
负债/权益比KOPOEC
| Q4 25 | 1.62× | — | ||
| Q3 25 | 1.71× | — | ||
| Q2 25 | 1.86× | — | ||
| Q1 25 | 1.99× | — | ||
| Q4 24 | 1.92× | — | ||
| Q3 24 | 1.86× | — | ||
| Q2 24 | 1.97× | — | ||
| Q1 24 | 1.74× | — |
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 | $45.1M | $92.9M |
| 自由现金流经营现金流 - 资本支出 | $28.5M | $44.2M |
| 自由现金流率自由现金流/营收 | 6.6% | 10.7% |
| 资本支出强度资本支出/营收 | 3.8% | 11.8% |
| 现金转化率经营现金流/净利润 | 1.52× | — |
| 过去12个月自由现金流最近4个季度 | $67.5M | $54.8M |
8季度趋势，按日历期对齐
经营现金流KOPOEC
| Q4 25 | $45.1M | $92.9M | ||
| Q3 25 | $49.6M | $68.8M | ||
| Q2 25 | $50.5M | $53.7M | ||
| Q1 25 | $-22.7M | $400.0K | ||
| Q4 24 | $74.7M | $94.5M | ||
| Q3 24 | $29.8M | $-30.9M | ||
| Q2 24 | $27.2M | $29.3M | ||
| Q1 24 | $-12.3M | $32.4M |
自由现金流KOPOEC
| Q4 25 | $28.5M | $44.2M | ||
| Q3 25 | $37.6M | $27.9M | ||
| Q2 25 | $38.4M | $11.5M | ||
| Q1 25 | $-37.0M | $-28.8M | ||
| Q4 24 | $56.1M | $23.5M | ||
| Q3 24 | $14.4M | $-78.8M | ||
| Q2 24 | $10.1M | $-25.4M | ||
| Q1 24 | $-38.6M | $-700.0K |
自由现金流率KOPOEC
| Q4 25 | 6.6% | 10.7% | ||
| Q3 25 | 7.7% | 6.2% | ||
| Q2 25 | 7.6% | 2.5% | ||
| Q1 25 | -8.1% | -6.0% | ||
| Q4 24 | 11.8% | 5.4% | ||
| Q3 24 | 2.6% | -17.0% | ||
| Q2 24 | 1.8% | -5.3% | ||
| Q1 24 | -7.8% | -0.1% |
资本支出强度KOPOEC
| Q4 25 | 3.8% | 11.8% | ||
| Q3 25 | 2.5% | 9.1% | ||
| Q2 25 | 2.4% | 9.0% | ||
| Q1 25 | 3.1% | 6.1% | ||
| Q4 24 | 3.9% | 16.4% | ||
| Q3 24 | 2.8% | 10.3% | ||
| Q2 24 | 3.0% | 11.5% | ||
| Q1 24 | 5.3% | 6.6% |
现金转化率KOPOEC
| Q4 25 | 1.52× | — | ||
| Q3 25 | 2.08× | — | ||
| Q2 25 | 3.08× | 5.97× | ||
| Q1 25 | — | 0.04× | ||
| Q4 24 | — | — | ||
| Q3 24 | 1.31× | — | ||
| Q2 24 | 1.01× | 1.43× | ||
| Q1 24 | -0.95× | 1.21× |
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
KOP
| Other | $127.8M | 30% |
| Railroad Treated Products | $119.0M | 28% |
| Utility Poles | $79.8M | 18% |
| Pitch And Related Products | $74.1M | 17% |
| Carbon Black Feedstock And Distillates | $14.4M | 3% |
| Railroad Infrastructure Products And Services | $9.9M | 2% |
| Phthalic Anhydride Naphthalene And Other Chemicals | $7.7M | 2% |
OEC
| Rubber | $272.0M | 66% |
| Specialties | $139.7M | 34% |
