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Lumen Technologies, Inc.（LUMN）与西方石油（OXY）财务数据对比。点击上方公司名可切换其他公司
Lumen Technologies, Inc.的季度营收约是西方石油的1.7倍（$2.7B vs $1.7B），西方石油净利率更高（6.9% vs -0.1%，领先6.9%），Lumen Technologies, Inc.同比增速更快（-11.0% vs -75.8%），西方石油自由现金流更多（$1.9B vs $-1.1B），过去两年Lumen Technologies, Inc.的营收复合增速更高（-5.3% vs -50.4%）
Lumen Technologies是总部位于美国路易斯安那州门罗市的电信企业，依托自有光纤、铜线网络、数据中心及云计算资源，为客户提供网络、安全、云、语音及各类托管通信服务，2023年3月起纳入标普600指数，此前曾为标普500指数成分股。
西方石油是一家美国能源企业，核心业务覆盖美国及中东地区的油气勘探，以及美国、加拿大、智利的石化产品制造。公司注册于特拉华州，总部位于休斯顿，2021年分别位列财富500强第183位、福布斯全球企业2000强第670位。
LUMN vs OXY — 直观对比
营收规模更大
LUMN
是对方的1.7倍
$1.7B
营收增速更快
LUMN
高出64.9%
-75.8%
净利率更高
OXY
高出6.9%
-0.1%
自由现金流更多
OXY
多$3.0B
$-1.1B
两年增速更快
LUMN
近两年复合增速
-50.4%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $2.7B | $1.7B |
| 净利润 | $-2.0M | $114.0M |
| 毛利率 | 40.7% | — |
| 营业利润率 | -7.3% | -6.5% |
| 净利率 | -0.1% | 6.9% |
| 营收同比 | -11.0% | -75.8% |
| 净利润同比 | -102.4% | 195.0% |
| 每股收益（稀释后） | $-0.01 | $-0.07 |
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LUMNOXY
| Q4 25 | $2.7B | $1.7B | ||
| Q3 25 | $2.8B | $6.7B | ||
| Q2 25 | $2.9B | $6.3B | ||
| Q1 25 | $2.9B | $6.9B | ||
| Q4 24 | $3.1B | $6.9B | ||
| Q3 24 | $3.0B | $7.0B | ||
| Q2 24 | $3.0B | $6.8B | ||
| Q1 24 | $3.1B | $6.7B |
净利润LUMNOXY
| Q4 25 | $-2.0M | $114.0M | ||
| Q3 25 | $-621.0M | $842.0M | ||
| Q2 25 | $-915.0M | $468.0M | ||
| Q1 25 | $-201.0M | $945.0M | ||
| Q4 24 | $85.0M | $-120.0M | ||
| Q3 24 | $-148.0M | $1.1B | ||
| Q2 24 | $-49.0M | $1.2B | ||
| Q1 24 | $57.0M | $888.0M |
毛利率LUMNOXY
| Q4 25 | 40.7% | — | ||
| Q3 25 | 39.4% | 87.8% | ||
| Q2 25 | 43.4% | 86.6% | ||
| Q1 25 | 42.0% | 88.4% | ||
| Q4 24 | 44.7% | 89.0% | ||
| Q3 24 | 43.0% | 88.5% | ||
| Q2 24 | 45.2% | 87.9% | ||
| Q1 24 | 46.0% | 89.0% |
营业利润率LUMNOXY
| Q4 25 | -7.3% | -6.5% | ||
| Q3 25 | -4.1% | 17.4% | ||
| Q2 25 | -21.0% | 11.7% | ||
| Q1 25 | 3.7% | 19.3% | ||
| Q4 24 | 5.0% | -2.5% | ||
| Q3 24 | 4.2% | 22.7% | ||
| Q2 24 | 4.5% | 24.0% | ||
| Q1 24 | 1.5% | 15.0% |
净利率LUMNOXY
| Q4 25 | -0.1% | 6.9% | ||
| Q3 25 | -22.1% | 12.6% | ||
| Q2 25 | -31.9% | 7.4% | ||
| Q1 25 | -6.9% | 13.7% | ||
| Q4 24 | 2.8% | -1.7% | ||
| Q3 24 | -5.0% | 16.2% | ||
| Q2 24 | -1.6% | 17.2% | ||
| Q1 24 | 1.9% | 13.2% |
每股收益（稀释后）LUMNOXY
| Q4 25 | $-0.01 | $-0.07 | ||
| Q3 25 | $-0.62 | $0.65 | ||
| Q2 25 | $-0.92 | $0.26 | ||
| Q1 25 | $-0.20 | $0.77 | ||
| Q4 24 | $0.08 | $-0.32 | ||
| Q3 24 | $-0.15 | $0.98 | ||
| Q2 24 | $-0.05 | $1.03 | ||
| Q1 24 | $0.06 | $0.75 |
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 | $1.0B | $2.0B |
| 总债务越低越好 | $17.4B | $20.6B |
| 股东权益账面价值 | $-1.1B | $36.0B |
| 总资产 | $34.3B | $84.2B |
| 负债/权益比越低杠杆越低 | — | 0.57× |
8季度趋势，按日历期对齐
现金及短期投资LUMNOXY
| Q4 25 | $1.0B | $2.0B | ||
| Q3 25 | $2.4B | $2.2B | ||
| Q2 25 | $1.6B | $2.3B | ||
| Q1 25 | $1.9B | $2.6B | ||
| Q4 24 | $1.9B | $2.1B | ||
| Q3 24 | $2.6B | $1.8B | ||
| Q2 24 | $1.5B | $1.8B | ||
| Q1 24 | $1.6B | $1.3B |
总债务LUMNOXY
| Q4 25 | $17.4B | $20.6B | ||
| Q3 25 | $17.6B | $20.8B | ||
| Q2 25 | $17.6B | $23.3B | ||
| Q1 25 | $17.3B | $24.0B | ||
| Q4 24 | $17.5B | $25.0B | ||
| Q3 24 | $18.1B | $25.5B | ||
| Q2 24 | $18.4B | $18.4B | ||
| Q1 24 | $18.6B | $18.5B |
股东权益LUMNOXY
| Q4 25 | $-1.1B | $36.0B | ||
| Q3 25 | $-1.2B | $36.3B | ||
| Q2 25 | $-595.0M | $35.7B | ||
| Q1 25 | $289.0M | $34.7B | ||
| Q4 24 | $464.0M | $34.2B | ||
| Q3 24 | $342.0M | $34.7B | ||
| Q2 24 | $466.0M | $32.1B | ||
| Q1 24 | $504.0M | $30.8B |
总资产LUMNOXY
| Q4 25 | $34.3B | $84.2B | ||
| Q3 25 | $34.3B | $83.5B | ||
| Q2 25 | $33.0B | $84.4B | ||
| Q1 25 | $33.5B | $85.0B | ||
| Q4 24 | $33.5B | $85.4B | ||
| Q3 24 | $34.0B | $85.8B | ||
| Q2 24 | $32.9B | $76.2B | ||
| Q1 24 | $33.2B | $74.3B |
负债/权益比LUMNOXY
| Q4 25 | — | 0.57× | ||
| Q3 25 | — | 0.57× | ||
| Q2 25 | — | 0.65× | ||
| Q1 25 | 59.98× | 0.69× | ||
| Q4 24 | 37.70× | 0.73× | ||
| Q3 24 | 53.05× | 0.73× | ||
| Q2 24 | 39.51× | 0.57× | ||
| Q1 24 | 36.89× | 0.60× |
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 | $562.0M | $2.6B |
| 自由现金流经营现金流 - 资本支出 | $-1.1B | $1.9B |
| 自由现金流率自由现金流/营收 | -39.4% | 113.4% |
| 资本支出强度资本支出/营收 | 59.9% | 45.4% |
| 现金转化率经营现金流/净利润 | — | 23.11× |
| 过去12个月自由现金流最近4个季度 | $371.0M | $4.1B |
8季度趋势，按日历期对齐
经营现金流LUMNOXY
| Q4 25 | $562.0M | $2.6B | ||
| Q3 25 | $2.5B | $2.8B | ||
| Q2 25 | $570.0M | $3.0B | ||
| Q1 25 | $1.1B | $2.1B | ||
| Q4 24 | $688.0M | $3.4B | ||
| Q3 24 | $2.0B | $3.7B | ||
| Q2 24 | $511.0M | $2.4B | ||
| Q1 24 | $1.1B | $2.0B |
自由现金流LUMNOXY
| Q4 25 | $-1.1B | $1.9B | ||
| Q3 25 | $1.5B | $1.0B | ||
| Q2 25 | $-321.0M | $962.0M | ||
| Q1 25 | $304.0M | $240.0M | ||
| Q4 24 | $-227.0M | $1.6B | ||
| Q3 24 | $1.2B | $2.0B | ||
| Q2 24 | $-242.0M | $623.0M | ||
| Q1 24 | $389.0M | $224.0M |
自由现金流率LUMNOXY
| Q4 25 | -39.4% | 113.4% | ||
| Q3 25 | 52.4% | 15.3% | ||
| Q2 25 | -11.2% | 15.2% | ||
| Q1 25 | 10.4% | 3.5% | ||
| Q4 24 | -7.4% | 23.0% | ||
| Q3 24 | 39.8% | 28.5% | ||
| Q2 24 | -8.0% | 9.2% | ||
| Q1 24 | 12.7% | 3.3% |
资本支出强度LUMNOXY
| Q4 25 | 59.9% | 45.4% | ||
| Q3 25 | 37.1% | 26.5% | ||
| Q2 25 | 31.1% | 31.6% | ||
| Q1 25 | 27.2% | 27.6% | ||
| Q4 24 | 29.7% | 26.0% | ||
| Q3 24 | 28.6% | 24.0% | ||
| Q2 24 | 25.0% | 26.0% | ||
| Q1 24 | 23.3% | 26.5% |
现金转化率LUMNOXY
| Q4 25 | — | 23.11× | ||
| Q3 25 | — | 3.31× | ||
| Q2 25 | — | 6.32× | ||
| Q1 25 | — | 2.27× | ||
| Q4 24 | 8.09× | — | ||
| Q3 24 | — | 3.23× | ||
| Q2 24 | — | 2.05× | ||
| Q1 24 | 19.33× | 2.26× |
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
LUMN
| Large Enterprise | $758.0M | 28% |
| Wholesale | $661.0M | 24% |
| Mid Market Enterprise | $472.0M | 17% |
| Fiber Broadband | $232.0M | 8% |
| Other Broadband | $218.0M | 8% |
| Other | $184.0M | 7% |
| Voice And Other | $166.0M | 6% |
| International And Other | $77.0M | 3% |
OXY
暂无分部数据
