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Koppers Holdings Inc.（KOP）与Walker & Dunlop, Inc.（WD）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Walker & Dunlop, Inc.的1.3倍（$432.7M vs $340.0M），Koppers Holdings Inc.净利率更高（6.9% vs -12.9%，领先19.8%），Walker & Dunlop, Inc.同比增速更快（-0.4% vs -9.3%），Koppers Holdings Inc.自由现金流更多（$28.5M vs $-680.1M），过去两年Walker & Dunlop, Inc.的营收复合增速更高（22.1% vs -6.7%）
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。
Walker & Dunlop, Inc.是美国乃至全球规模领先的商业地产金融与咨询服务机构，为客户提供覆盖商业地产领域的多元金融解决方案及专业咨询服务，业务辐射全球多个市场，在行业内拥有深厚的资源积累与广泛的市场认可度。
KOP vs WD — 直观对比
营收规模更大
KOP
是对方的1.3倍
$340.0M
营收增速更快
WD
高出8.9%
-9.3%
净利率更高
KOP
高出19.8%
-12.9%
自由现金流更多
KOP
多$708.6M
$-680.1M
两年增速更快
WD
近两年复合增速
-6.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $432.7M | $340.0M |
| 净利润 | $29.7M | $-13.9M |
| 毛利率 | 25.6% | — |
| 营业利润率 | 11.5% | -17.2% |
| 净利率 | 6.9% | -12.9% |
| 营收同比 | -9.3% | -0.4% |
| 净利润同比 | 391.2% | -131.0% |
| 每股收益（稀释后） | $1.44 | $-0.41 |
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KOPWD
| Q4 25 | $432.7M | $340.0M | ||
| Q3 25 | $485.3M | $337.7M | ||
| Q2 25 | $504.8M | $319.2M | ||
| Q1 25 | $456.5M | $237.4M | ||
| Q4 24 | $477.0M | $341.5M | ||
| Q3 24 | $554.3M | $292.3M | ||
| Q2 24 | $563.2M | $270.7M | ||
| Q1 24 | $497.6M | $228.1M |
净利润KOPWD
| Q4 25 | $29.7M | $-13.9M | ||
| Q3 25 | $23.8M | $33.5M | ||
| Q2 25 | $16.4M | $34.0M | ||
| Q1 25 | $-13.9M | $2.8M | ||
| Q4 24 | $-10.2M | $44.8M | ||
| Q3 24 | $22.8M | $28.8M | ||
| Q2 24 | $26.8M | $22.7M | ||
| Q1 24 | $13.0M | $11.9M |
毛利率KOPWD
| Q4 25 | 25.6% | — | ||
| Q3 25 | 24.1% | — | ||
| Q2 25 | 22.6% | — | ||
| Q1 25 | 23.2% | — | ||
| Q4 24 | 17.5% | — | ||
| Q3 24 | 21.9% | — | ||
| Q2 24 | 21.6% | — | ||
| Q1 24 | 19.3% | — |
营业利润率KOPWD
| Q4 25 | 11.5% | -17.2% | ||
| Q3 25 | 10.7% | 13.6% | ||
| Q2 25 | 7.7% | 14.5% | ||
| Q1 25 | 5.9% | 2.2% | ||
| Q4 24 | 1.3% | 15.3% | ||
| Q3 24 | 9.0% | 12.8% | ||
| Q2 24 | 10.2% | 10.4% | ||
| Q1 24 | 7.0% | 6.0% |
净利率KOPWD
| Q4 25 | 6.9% | -12.9% | ||
| Q3 25 | 4.9% | 9.9% | ||
| Q2 25 | 3.2% | 10.6% | ||
| Q1 25 | -3.0% | 1.2% | ||
| Q4 24 | -2.1% | 13.1% | ||
| Q3 24 | 4.1% | 9.9% | ||
| Q2 24 | 4.8% | 8.4% | ||
| Q1 24 | 2.6% | 5.2% |
每股收益（稀释后）KOPWD
| Q4 25 | $1.44 | $-0.41 | ||
| Q3 25 | $1.17 | $0.98 | ||
| Q2 25 | $0.81 | $0.99 | ||
| Q1 25 | $-0.68 | $0.08 | ||
| Q4 24 | $-0.47 | $1.32 | ||
| Q3 24 | $1.09 | $0.85 | ||
| Q2 24 | $1.25 | $0.67 | ||
| Q1 24 | $0.59 | $0.35 |
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 | — | $299.3M |
| 总债务越低越好 | $928.3M | — |
| 股东权益账面价值 | $574.0M | $1.7B |
| 总资产 | $1.9B | $5.1B |
| 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KOPWD
| Q4 25 | — | $299.3M | ||
| Q3 25 | — | $274.8M | ||
| Q2 25 | — | $233.7M | ||
| Q1 25 | — | $181.0M | ||
| Q4 24 | — | $279.3M | ||
| Q3 24 | — | $179.8M | ||
| Q2 24 | — | $208.1M | ||
| Q1 24 | — | $216.5M |
总债务KOPWD
| 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KOPWD
| Q4 25 | $574.0M | $1.7B | ||
| Q3 25 | $545.6M | $1.8B | ||
| Q2 25 | $526.8M | $1.8B | ||
| Q1 25 | $498.0M | $1.7B | ||
| Q4 24 | $488.7M | $1.7B | ||
| Q3 24 | $532.3M | $1.7B | ||
| Q2 24 | $509.2M | $1.7B | ||
| Q1 24 | $505.8M | $1.7B |
总资产KOPWD
| Q4 25 | $1.9B | $5.1B | ||
| Q3 25 | $1.9B | $5.8B | ||
| Q2 25 | $1.9B | $4.7B | ||
| Q1 25 | $1.9B | $4.5B | ||
| Q4 24 | $1.9B | $4.4B | ||
| Q3 24 | $2.0B | $4.6B | ||
| Q2 24 | $1.9B | $4.2B | ||
| Q1 24 | $1.8B | $3.8B |
负债/权益比KOPWD
| 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 | $-664.3M |
| 自由现金流经营现金流 - 资本支出 | $28.5M | $-680.1M |
| 自由现金流率自由现金流/营收 | 6.6% | -200.0% |
| 资本支出强度资本支出/营收 | 3.8% | 4.6% |
| 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 | $-2.2B |
8季度趋势，按日历期对齐
经营现金流KOPWD
| Q4 25 | $45.1M | $-664.3M | ||
| Q3 25 | $49.6M | $-948.1M | ||
| Q2 25 | $50.5M | $-238.5M | ||
| Q1 25 | $-22.7M | $-281.1M | ||
| Q4 24 | $74.7M | $129.4M | ||
| Q3 24 | $29.8M | $-202.0M | ||
| Q2 24 | $27.2M | $-237.8M | ||
| Q1 24 | $-12.3M | $38.4M |
自由现金流KOPWD
| Q4 25 | $28.5M | $-680.1M | ||
| Q3 25 | $37.6M | $-950.4M | ||
| Q2 25 | $38.4M | $-241.0M | ||
| Q1 25 | $-37.0M | $-284.7M | ||
| Q4 24 | $56.1M | $116.4M | ||
| Q3 24 | $14.4M | $-204.0M | ||
| Q2 24 | $10.1M | $-241.7M | ||
| Q1 24 | $-38.6M | $35.2M |
自由现金流率KOPWD
| Q4 25 | 6.6% | -200.0% | ||
| Q3 25 | 7.7% | -281.5% | ||
| Q2 25 | 7.6% | -75.5% | ||
| Q1 25 | -8.1% | -120.0% | ||
| Q4 24 | 11.8% | 34.1% | ||
| Q3 24 | 2.6% | -69.8% | ||
| Q2 24 | 1.8% | -89.3% | ||
| Q1 24 | -7.8% | 15.4% |
资本支出强度KOPWD
| Q4 25 | 3.8% | 4.6% | ||
| Q3 25 | 2.5% | 0.7% | ||
| Q2 25 | 2.4% | 0.8% | ||
| Q1 25 | 3.1% | 1.5% | ||
| Q4 24 | 3.9% | 3.8% | ||
| Q3 24 | 2.8% | 0.7% | ||
| Q2 24 | 3.0% | 1.4% | ||
| Q1 24 | 5.3% | 1.4% |
现金转化率KOPWD
| Q4 25 | 1.52× | — | ||
| Q3 25 | 2.08× | -28.34× | ||
| Q2 25 | 3.08× | -7.02× | ||
| Q1 25 | — | -102.07× | ||
| Q4 24 | — | 2.89× | ||
| Q3 24 | 1.31× | -7.01× | ||
| Q2 24 | 1.01× | -10.49× | ||
| Q1 24 | -0.95× | 3.24× |
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% |
WD
暂无分部数据
