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Kontoor Brands, Inc.(KTB)与OXFORD INDUSTRIES INC(OXM)财务数据对比。点击上方公司名可切换其他公司
Kontoor Brands, Inc.的季度营收约是OXFORD INDUSTRIES INC的2.8倍($853.2M vs $307.3M)。Kontoor Brands, Inc.净利率更高(4.3% vs -20.7%,领先25.1%)。Kontoor Brands, Inc.同比增速更快(27.3% vs -0.2%)。Kontoor Brands, Inc.自由现金流更多($55.8M vs $-47.9M)。过去两年Kontoor Brands, Inc.的营收复合增速更高(14.2% vs -0.1%)
Kontoor Brands是美国知名服装企业,2019年5月从威富集团分拆独立运营,旗下拥有Lee、Wrangler、Helly Hansen等国际知名服饰品牌,面向全球市场销售各类服饰产品,在休闲服饰及户外功能服饰领域拥有广泛的消费者基础。
牛津工业公司是美国一家上市服装企业,主打高端服装及服饰产品,旗下拥有多个知名品牌,包括汤米·巴哈马、莉莉·普利策、强尼·瓦斯和萨瑟恩泰德等。
KTB vs OXM — 直观对比
营收规模更大
KTB
是对方的2.8倍
$307.3M
营收增速更快
KTB
高出27.5%
-0.2%
净利率更高
KTB
高出25.1%
-20.7%
自由现金流更多
KTB
多$103.7M
$-47.9M
两年增速更快
KTB
近两年复合增速
-0.1%
损益表 — Q3 2025 vs Q3 2026
| 指标 | ||
|---|---|---|
| 营收 | $853.2M | $307.3M |
| 净利润 | $36.9M | $-63.7M |
| 毛利率 | 41.3% | 60.3% |
| 营业利润率 | 7.5% | -27.7% |
| 净利率 | 4.3% | -20.7% |
| 营收同比 | 27.3% | -0.2% |
| 净利润同比 | -47.6% | -1517.6% |
| 每股收益(稀释后) | $0.66 | $-4.28 |
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
KTB
OXM
| Q4 25 | — | $307.3M | ||
| Q3 25 | $853.2M | $403.1M | ||
| Q2 25 | $658.3M | $392.9M | ||
| Q1 25 | $622.9M | — | ||
| Q4 24 | $699.3M | $308.0M | ||
| Q3 24 | $670.2M | $419.9M | ||
| Q2 24 | $606.9M | $398.2M | ||
| Q1 24 | $631.2M | $404.4M |
净利润
KTB
OXM
| Q4 25 | — | $-63.7M | ||
| Q3 25 | $36.9M | $16.7M | ||
| Q2 25 | $73.9M | $26.2M | ||
| Q1 25 | $42.9M | — | ||
| Q4 24 | $64.0M | $-3.9M | ||
| Q3 24 | $70.5M | $40.6M | ||
| Q2 24 | $51.8M | $38.4M | ||
| Q1 24 | $59.5M | $-60.1M |
毛利率
KTB
OXM
| Q4 25 | — | 60.3% | ||
| Q3 25 | 41.3% | 61.4% | ||
| Q2 25 | 46.3% | 64.2% | ||
| Q1 25 | 47.5% | — | ||
| Q4 24 | 43.7% | 63.1% | ||
| Q3 24 | 44.7% | 63.1% | ||
| Q2 24 | 44.7% | 64.9% | ||
| Q1 24 | 45.2% | 60.9% |
营业利润率
KTB
OXM
| Q4 25 | — | -27.7% | ||
| Q3 25 | 7.5% | 6.3% | ||
| Q2 25 | 11.9% | 9.2% | ||
| Q1 25 | 11.8% | — | ||
| Q4 24 | 12.1% | -2.0% | ||
| Q3 24 | 14.7% | 12.5% | ||
| Q2 24 | 12.4% | 13.2% | ||
| Q1 24 | 13.4% | -20.1% |
净利率
KTB
OXM
| Q4 25 | — | -20.7% | ||
| Q3 25 | 4.3% | 4.1% | ||
| Q2 25 | 11.2% | 6.7% | ||
| Q1 25 | 6.9% | — | ||
| Q4 24 | 9.1% | -1.3% | ||
| Q3 24 | 10.5% | 9.7% | ||
| Q2 24 | 8.5% | 9.6% | ||
| Q1 24 | 9.4% | -14.9% |
每股收益(稀释后)
KTB
OXM
| Q4 25 | — | $-4.28 | ||
| Q3 25 | $0.66 | $1.12 | ||
| Q2 25 | $1.32 | $1.70 | ||
| Q1 25 | $0.76 | — | ||
| Q4 24 | $1.13 | $-0.25 | ||
| Q3 24 | $1.26 | $2.57 | ||
| Q2 24 | $0.92 | $2.42 | ||
| Q1 24 | $1.05 | $-3.72 |
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 | $82.4M | $8.0M |
| 总债务越低越好 | $1.3B | — |
| 股东权益账面价值 | $529.6M | $528.0M |
| 总资产 | $2.9B | $1.3B |
| 负债/权益比越低杠杆越低 | 2.53× | — |
8季度趋势,按日历期对齐
现金及短期投资
KTB
OXM
| Q4 25 | — | $8.0M | ||
| Q3 25 | $82.4M | $6.9M | ||
| Q2 25 | $107.5M | $8.2M | ||
| Q1 25 | $356.7M | — | ||
| Q4 24 | $334.1M | $7.0M | ||
| Q3 24 | $269.4M | $18.4M | ||
| Q2 24 | $224.3M | $7.7M | ||
| Q1 24 | $215.1M | $7.6M |
总债务
KTB
OXM
| Q4 25 | — | — | ||
| Q3 25 | $1.3B | — | ||
| Q2 25 | $1.4B | — | ||
| Q1 25 | $735.6M | — | ||
| Q4 24 | $740.3M | — | ||
| Q3 24 | $745.0M | — | ||
| Q2 24 | $749.7M | — | ||
| Q1 24 | $779.2M | $29.0M |
股东权益
KTB
OXM
| Q4 25 | — | $528.0M | ||
| Q3 25 | $529.6M | $597.1M | ||
| Q2 25 | $498.3M | $592.4M | ||
| Q1 25 | $426.7M | — | ||
| Q4 24 | $400.1M | $612.2M | ||
| Q3 24 | $356.9M | $621.6M | ||
| Q2 24 | $367.2M | $592.9M | ||
| Q1 24 | $387.2M | $560.9M |
总资产
KTB
OXM
| Q4 25 | — | $1.3B | ||
| Q3 25 | $2.9B | $1.3B | ||
| Q2 25 | $2.7B | $1.3B | ||
| Q1 25 | $1.7B | — | ||
| Q4 24 | $1.7B | $1.2B | ||
| Q3 24 | $1.7B | $1.2B | ||
| Q2 24 | $1.6B | $1.2B | ||
| Q1 24 | $1.7B | $1.1B |
负债/权益比
KTB
OXM
| Q4 25 | — | — | ||
| Q3 25 | 2.53× | — | ||
| Q2 25 | 2.74× | — | ||
| Q1 25 | 1.72× | — | ||
| Q4 24 | 1.85× | — | ||
| Q3 24 | 2.09× | — | ||
| Q2 24 | 2.04× | — | ||
| Q1 24 | 2.01× | 0.05× |
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 | $64.1M | $-9.1M |
| 自由现金流经营现金流 - 资本支出 | $55.8M | $-47.9M |
| 自由现金流率自由现金流/营收 | 6.5% | -15.6% |
| 资本支出强度资本支出/营收 | 1.0% | 12.6% |
| 现金转化率经营现金流/净利润 | 1.74× | — |
| 过去12个月自由现金流最近4个季度 | $228.0M | $-79.9M |
8季度趋势,按日历期对齐
经营现金流
KTB
OXM
| Q4 25 | — | $-9.1M | ||
| Q3 25 | $64.1M | $83.5M | ||
| Q2 25 | $25.7M | $-3.9M | ||
| Q1 25 | $77.6M | — | ||
| Q4 24 | $82.0M | — | ||
| Q3 24 | $133.6M | $88.8M | ||
| Q2 24 | $96.2M | $32.9M | ||
| Q1 24 | $56.5M | $74.9M |
自由现金流
KTB
OXM
| Q4 25 | — | $-47.9M | ||
| Q3 25 | $55.8M | $52.3M | ||
| Q2 25 | $22.4M | $-27.4M | ||
| Q1 25 | $74.9M | — | ||
| Q4 24 | $75.0M | — | ||
| Q3 24 | $129.9M | $47.2M | ||
| Q2 24 | $92.6M | $21.0M | ||
| Q1 24 | $52.0M | $55.3M |
自由现金流率
KTB
OXM
| Q4 25 | — | -15.6% | ||
| Q3 25 | 6.5% | 13.0% | ||
| Q2 25 | 3.4% | -7.0% | ||
| Q1 25 | 12.0% | — | ||
| Q4 24 | 10.7% | — | ||
| Q3 24 | 19.4% | 11.2% | ||
| Q2 24 | 15.3% | 5.3% | ||
| Q1 24 | 8.2% | 13.7% |
资本支出强度
KTB
OXM
| Q4 25 | — | 12.6% | ||
| Q3 25 | 1.0% | 7.7% | ||
| Q2 25 | 0.5% | 6.0% | ||
| Q1 25 | 0.4% | — | ||
| Q4 24 | 1.0% | — | ||
| Q3 24 | 0.6% | 9.9% | ||
| Q2 24 | 0.6% | 3.0% | ||
| Q1 24 | 0.7% | 4.8% |
现金转化率
KTB
OXM
| Q4 25 | — | — | ||
| Q3 25 | 1.74× | 5.00× | ||
| Q2 25 | 0.35× | -0.15× | ||
| Q1 25 | 1.81× | — | ||
| Q4 24 | 1.28× | — | ||
| Q3 24 | 1.89× | 2.19× | ||
| Q2 24 | 1.86× | 0.86× | ||
| Q1 24 | 0.95× | — |
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
KTB
| International Member | $292.0M | 34% |
| CTC Triangle B.V | $192.7M | 23% |
| Lee Segment | $186.7M | 22% |
| Helly Hansen Segment | $185.9M | 22% |
OXM
| Sales Channel Retail | $162.9M | 53% |
| Sales Channel Wholesale | $61.3M | 20% |
| Johnny Was | $45.4M | 15% |
| Sales Channel Food And Beverage | $29.3M | 10% |
| Other Foreign Countries | $9.0M | 3% |