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LOUISIANA-PACIFIC CORP(LPX)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LOUISIANA-PACIFIC CORP的1.6倍($906.4M vs $566.0M),Rollins, Inc.净利率更高(11.9% vs -1.4%,领先13.3%),Rollins, Inc.同比增速更快(10.2% vs -16.9%),Rollins, Inc.自由现金流更多($111.2M vs $-8.0M),过去两年Rollins, Inc.的营收复合增速更高(0.8% vs -11.6%)
路易斯安那-太平洋公司(简称LP)是美国知名建材制造商,成立于1973年,是美国定向结构刨花板(OSB)生产的开创者,总部现位于田纳西州纳什维尔。作为全球最大的OSB生产商,公司还生产工程木建材产品,通过建材分销商、经销商及家居零售中心向建筑商和业主供货。
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。
LPX vs ROL — 直观对比
营收规模更大
ROL
是对方的1.6倍
$566.0M
营收增速更快
ROL
高出27.1%
-16.9%
净利率更高
ROL
高出13.3%
-1.4%
自由现金流更多
ROL
多$119.2M
$-8.0M
两年增速更快
ROL
近两年复合增速
-11.6%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $566.0M | $906.4M |
| 净利润 | $-8.0M | $107.8M |
| 毛利率 | 15.0% | — |
| 营业利润率 | -1.6% | 16.1% |
| 净利率 | -1.4% | 11.9% |
| 营收同比 | -16.9% | 10.2% |
| 净利润同比 | -112.9% | 2.5% |
| 每股收益(稀释后) | $-0.12 | $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
LPX
ROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $566.0M | $912.9M | ||
| Q3 25 | $663.0M | $1.0B | ||
| Q2 25 | $755.0M | $999.5M | ||
| Q1 25 | $724.0M | $822.5M | ||
| Q4 24 | $681.0M | $832.2M | ||
| Q3 24 | $722.0M | $916.3M | ||
| Q2 24 | $814.0M | $891.9M |
净利润
LPX
ROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $-8.0M | $116.4M | ||
| Q3 25 | $9.0M | $163.5M | ||
| Q2 25 | $54.0M | $141.5M | ||
| Q1 25 | $91.0M | $105.2M | ||
| Q4 24 | $62.0M | $105.7M | ||
| Q3 24 | $90.0M | $136.9M | ||
| Q2 24 | $160.0M | $129.4M |
毛利率
LPX
ROL
| Q1 26 | — | — | ||
| Q4 25 | 15.0% | — | ||
| Q3 25 | 19.5% | — | ||
| Q2 25 | 23.6% | — | ||
| Q1 25 | 27.2% | — | ||
| Q4 24 | 23.8% | — | ||
| Q3 24 | 26.7% | — | ||
| Q2 24 | 32.3% | — |
营业利润率
LPX
ROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | -1.6% | 17.5% | ||
| Q3 25 | 2.7% | 21.9% | ||
| Q2 25 | 10.6% | 19.8% | ||
| Q1 25 | 16.6% | 17.3% | ||
| Q4 24 | 11.0% | 18.1% | ||
| Q3 24 | 16.1% | 20.9% | ||
| Q2 24 | 23.8% | 20.4% |
净利率
LPX
ROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | -1.4% | 12.8% | ||
| Q3 25 | 1.4% | 15.9% | ||
| Q2 25 | 7.2% | 14.2% | ||
| Q1 25 | 12.6% | 12.8% | ||
| Q4 24 | 9.1% | 12.7% | ||
| Q3 24 | 12.5% | 14.9% | ||
| Q2 24 | 19.7% | 14.5% |
每股收益(稀释后)
LPX
ROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $-0.12 | $0.24 | ||
| Q3 25 | $0.13 | $0.34 | ||
| Q2 25 | $0.77 | $0.29 | ||
| Q1 25 | $1.30 | $0.22 | ||
| Q4 24 | $0.90 | $0.22 | ||
| Q3 24 | $1.28 | $0.28 | ||
| Q2 24 | $2.23 | $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 | $292.0M | $116.5M |
| 总债务越低越好 | $348.0M | $650.6M |
| 股东权益账面价值 | $1.7B | $1.4B |
| 总资产 | $2.6B | $3.2B |
| 负债/权益比越低杠杆越低 | 0.20× | 0.47× |
8季度趋势,按日历期对齐
现金及短期投资
LPX
ROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $292.0M | $100.0M | ||
| Q3 25 | $316.0M | $127.4M | ||
| Q2 25 | $333.0M | $123.0M | ||
| Q1 25 | $256.0M | $201.2M | ||
| Q4 24 | $340.0M | $89.6M | ||
| Q3 24 | $346.0M | $95.3M | ||
| Q2 24 | $317.0M | $106.7M |
总债务
LPX
ROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $348.0M | $486.1M | ||
| Q3 25 | $348.0M | $485.7M | ||
| Q2 25 | $348.0M | $485.3M | ||
| Q1 25 | $348.0M | $485.5M | ||
| Q4 24 | $348.0M | $395.3M | ||
| Q3 24 | $347.0M | — | ||
| Q2 24 | $347.0M | — |
股东权益
LPX
ROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $1.7B | $1.4B | ||
| Q3 25 | $1.7B | $1.5B | ||
| Q2 25 | $1.7B | $1.4B | ||
| Q1 25 | $1.7B | $1.4B | ||
| Q4 24 | $1.7B | $1.3B | ||
| Q3 24 | $1.7B | $1.3B | ||
| Q2 24 | $1.7B | $1.2B |
总资产
LPX
ROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $2.6B | $3.1B | ||
| Q3 25 | $2.6B | $3.2B | ||
| Q2 25 | $2.7B | $3.2B | ||
| Q1 25 | $2.6B | $2.9B | ||
| Q4 24 | $2.6B | $2.8B | ||
| Q3 24 | $2.6B | $2.8B | ||
| Q2 24 | $2.5B | $2.8B |
负债/权益比
LPX
ROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 0.20× | 0.35× | ||
| Q3 25 | 0.20× | 0.32× | ||
| Q2 25 | 0.20× | 0.34× | ||
| Q1 25 | 0.21× | 0.36× | ||
| Q4 24 | 0.21× | 0.30× | ||
| Q3 24 | 0.21× | — | ||
| Q2 24 | 0.21× | — |
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 | $67.0M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $-8.0M | $111.2M |
| 自由现金流率自由现金流/营收 | -1.4% | 12.3% |
| 资本支出强度资本支出/营收 | 13.3% | 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 | $91.0M | $621.1M |
8季度趋势,按日历期对齐
经营现金流
LPX
ROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $67.0M | $164.7M | ||
| Q3 25 | $89.0M | $191.3M | ||
| Q2 25 | $162.0M | $175.1M | ||
| Q1 25 | $64.0M | $146.9M | ||
| Q4 24 | $105.0M | $188.2M | ||
| Q3 24 | $183.0M | $146.9M | ||
| Q2 24 | $212.0M | $145.1M |
自由现金流
LPX
ROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $-8.0M | $159.0M | ||
| Q3 25 | $5.0M | $182.8M | ||
| Q2 25 | $94.0M | $168.0M | ||
| Q1 25 | $0 | $140.1M | ||
| Q4 24 | $43.0M | $184.0M | ||
| Q3 24 | $139.0M | $139.4M | ||
| Q2 24 | $176.0M | $136.4M |
自由现金流率
LPX
ROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | -1.4% | 17.4% | ||
| Q3 25 | 0.8% | 17.8% | ||
| Q2 25 | 12.5% | 16.8% | ||
| Q1 25 | 0.0% | 17.0% | ||
| Q4 24 | 6.3% | 22.1% | ||
| Q3 24 | 19.3% | 15.2% | ||
| Q2 24 | 21.6% | 15.3% |
资本支出强度
LPX
ROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 13.3% | 0.6% | ||
| Q3 25 | 12.7% | 0.8% | ||
| Q2 25 | 9.0% | 0.7% | ||
| Q1 25 | 8.8% | 0.8% | ||
| Q4 24 | 9.1% | 0.5% | ||
| Q3 24 | 6.1% | 0.8% | ||
| Q2 24 | 4.4% | 1.0% |
现金转化率
LPX
ROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | — | 1.41× | ||
| Q3 25 | 9.89× | 1.17× | ||
| Q2 25 | 3.00× | 1.24× | ||
| Q1 25 | 0.70× | 1.40× | ||
| Q4 24 | 1.69× | 1.78× | ||
| Q3 24 | 2.03× | 1.07× | ||
| Q2 24 | 1.32× | 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
LPX
| OS Bvalueadd | $472.0M | 83% |
| Other | $84.0M | 15% |
| Otherproducts | $10.0M | 2% |
ROL
暂无分部数据