vs
Northern Trust(NTRS)与SONOCO PRODUCTS CO(SON)财务数据对比。点击上方公司名可切换其他公司
Northern Trust的季度营收约是SONOCO PRODUCTS CO的1.3倍($2.2B vs $1.7B),Northern Trust净利率更高(23.7% vs 4.1%,领先19.7%),Northern Trust同比增速更快(13.8% vs -1.9%),过去两年Northern Trust的营收复合增速更高(37.8% vs 1.2%)
Northern Trust是总部位于美国伊利诺伊州芝加哥的专业金融服务企业,主要服务对象包括各类企业、机构投资者以及超高净值个人客户,是美国规模最大、持续运营历史最悠久的银行机构之一。截至2025年12月末,其管理资产规模达1.8万亿美元,托管资产规模达14.9万亿美元。
索诺科产品公司是美国多元化包装服务商,主营消费包装、工业产品、防护包装及包装供应链服务,是全球最大的复合罐、纸管和纸芯生产商。公司成立于1889年,年净销售额约73亿美元,在33个国家设有超335个运营点,员工1.99万名,业务覆盖超85个国家,总部位于南卡罗来纳州哈茨维尔。
NTRS vs SON — 直观对比
营收规模更大
NTRS
是对方的1.3倍
$1.7B
营收增速更快
NTRS
高出15.7%
-1.9%
净利率更高
NTRS
高出19.7%
4.1%
两年增速更快
NTRS
近两年复合增速
1.2%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $2.2B | $1.7B |
| 净利润 | $525.5M | $68.0M |
| 毛利率 | — | 20.6% |
| 营业利润率 | — | 7.6% |
| 净利率 | 23.7% | 4.1% |
| 营收同比 | 13.8% | -1.9% |
| 净利润同比 | 13.0% | 25.9% |
| 每股收益(稀释后) | $2.71 | $0.68 |
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
NTRS
SON
| Q1 26 | $2.2B | $1.7B | ||
| Q4 25 | $1.3B | $1.8B | ||
| Q3 25 | $1.3B | $2.1B | ||
| Q2 25 | $1.2B | $1.9B | ||
| Q1 25 | $1.2B | $1.7B | ||
| Q4 24 | $1.2B | — | ||
| Q3 24 | $1.2B | $1.7B | ||
| Q2 24 | $1.2B | $1.6B |
净利润
NTRS
SON
| Q1 26 | $525.5M | $68.0M | ||
| Q4 25 | $466.0M | $332.2M | ||
| Q3 25 | $457.6M | $122.9M | ||
| Q2 25 | $421.3M | $493.4M | ||
| Q1 25 | $392.0M | $54.4M | ||
| Q4 24 | $455.4M | — | ||
| Q3 24 | $464.9M | $50.9M | ||
| Q2 24 | $896.1M | $90.8M |
毛利率
NTRS
SON
| Q1 26 | — | 20.6% | ||
| Q4 25 | — | 19.6% | ||
| Q3 25 | — | 21.9% | ||
| Q2 25 | — | 21.3% | ||
| Q1 25 | — | 20.7% | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 21.4% | ||
| Q2 24 | — | 22.0% |
营业利润率
NTRS
SON
| Q1 26 | — | 7.6% | ||
| Q4 25 | 48.5% | 29.4% | ||
| Q3 25 | 49.0% | 9.1% | ||
| Q2 25 | 45.9% | 9.2% | ||
| Q1 25 | 43.0% | 7.4% | ||
| Q4 24 | 48.6% | — | ||
| Q3 24 | 50.2% | 7.6% | ||
| Q2 24 | — | 8.6% |
净利率
NTRS
SON
| Q1 26 | 23.7% | 4.1% | ||
| Q4 25 | 35.6% | 18.8% | ||
| Q3 25 | 36.2% | 5.8% | ||
| Q2 25 | 34.2% | 25.8% | ||
| Q1 25 | 32.3% | 3.2% | ||
| Q4 24 | 37.3% | — | ||
| Q3 24 | 38.9% | 3.0% | ||
| Q2 24 | 76.8% | 5.6% |
每股收益(稀释后)
NTRS
SON
| Q1 26 | $2.71 | $0.68 | ||
| Q4 25 | $2.42 | $3.33 | ||
| Q3 25 | $2.29 | $1.23 | ||
| Q2 25 | $2.13 | $4.96 | ||
| Q1 25 | $1.90 | $0.55 | ||
| Q4 24 | $2.25 | — | ||
| Q3 24 | $2.22 | $0.51 | ||
| Q2 24 | $4.34 | $0.92 |
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 | — | $224.5M |
| 总债务越低越好 | $2.9B | $3.5B |
| 股东权益账面价值 | $13.0B | $3.6B |
| 总资产 | $174.6B | $11.1B |
| 负债/权益比越低杠杆越低 | 0.22× | 0.97× |
8季度趋势,按日历期对齐
现金及短期投资
NTRS
SON
| Q1 26 | — | $224.5M | ||
| Q4 25 | — | $378.4M | ||
| Q3 25 | — | $244.9M | ||
| Q2 25 | — | $329.8M | ||
| Q1 25 | — | $181.8M | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $1.9B | ||
| Q2 24 | — | $140.2M |
总债务
NTRS
SON
| Q1 26 | $2.9B | $3.5B | ||
| Q4 25 | — | $3.8B | ||
| Q3 25 | — | $3.8B | ||
| Q2 25 | — | $5.0B | ||
| Q1 25 | — | $5.0B | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $4.3B | ||
| Q2 24 | — | $2.5B |
股东权益
NTRS
SON
| Q1 26 | $13.0B | $3.6B | ||
| Q4 25 | $13.0B | $3.6B | ||
| Q3 25 | $13.0B | $3.3B | ||
| Q2 25 | $12.9B | $3.2B | ||
| Q1 25 | $12.9B | $2.4B | ||
| Q4 24 | $12.8B | — | ||
| Q3 24 | $12.7B | $2.5B | ||
| Q2 24 | $12.7B | $2.4B |
总资产
NTRS
SON
| Q1 26 | $174.6B | $11.1B | ||
| Q4 25 | $177.1B | $11.2B | ||
| Q3 25 | $170.3B | $11.7B | ||
| Q2 25 | $171.9B | $12.0B | ||
| Q1 25 | $165.1B | $12.7B | ||
| Q4 24 | $155.5B | — | ||
| Q3 24 | $155.8B | $9.0B | ||
| Q2 24 | $156.8B | $7.2B |
负债/权益比
NTRS
SON
| Q1 26 | 0.22× | 0.97× | ||
| Q4 25 | — | 1.05× | ||
| Q3 25 | — | 1.15× | ||
| Q2 25 | — | 1.54× | ||
| Q1 25 | — | 2.03× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 1.74× | ||
| Q2 24 | — | 1.04× |
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 | — | — |
| 自由现金流经营现金流 - 资本支出 | — | $-428.3B |
| 自由现金流率自由现金流/营收 | — | -25547.4% |
| 资本支出强度资本支出/营收 | — | 3600.5% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | — | $-427.6B |
8季度趋势,按日历期对齐
经营现金流
NTRS
SON
| Q1 26 | — | — | ||
| Q4 25 | $388.4M | $412.9M | ||
| Q3 25 | $525.8M | $291.5M | ||
| Q2 25 | $1.9B | $193.4M | ||
| Q1 25 | $2.7B | $-208.1M | ||
| Q4 24 | $-2.6B | — | ||
| Q3 24 | $611.1M | $162.1M | ||
| Q2 24 | $3.0B | $109.3M |
自由现金流
NTRS
SON
| Q1 26 | — | $-428.3B | ||
| Q4 25 | $355.6M | $322.3M | ||
| Q3 25 | $509.4M | $225.6M | ||
| Q2 25 | $1.9B | $98.6M | ||
| Q1 25 | $2.7B | $-300.8M | ||
| Q4 24 | $-2.7B | — | ||
| Q3 24 | $585.4M | $70.5M | ||
| Q2 24 | $3.0B | $16.0M |
自由现金流率
NTRS
SON
| Q1 26 | — | -25547.4% | ||
| Q4 25 | 27.2% | 18.2% | ||
| Q3 25 | 40.3% | 10.6% | ||
| Q2 25 | 150.8% | 5.2% | ||
| Q1 25 | 225.5% | -17.6% | ||
| Q4 24 | -218.9% | — | ||
| Q3 24 | 48.9% | 4.2% | ||
| Q2 24 | 254.7% | 1.0% |
资本支出强度
NTRS
SON
| Q1 26 | — | 3600.5% | ||
| Q4 25 | 2.5% | 5.1% | ||
| Q3 25 | 1.3% | 3.1% | ||
| Q2 25 | 1.0% | 5.0% | ||
| Q1 25 | 1.0% | 5.4% | ||
| Q4 24 | 3.3% | — | ||
| Q3 24 | 2.1% | 5.5% | ||
| Q2 24 | 1.8% | 5.7% |
现金转化率
NTRS
SON
| Q1 26 | — | — | ||
| Q4 25 | 0.83× | 1.24× | ||
| Q3 25 | 1.15× | 2.37× | ||
| Q2 25 | 4.44× | 0.39× | ||
| Q1 25 | 7.01× | -3.82× | ||
| Q4 24 | -5.79× | — | ||
| Q3 24 | 1.31× | 3.18× | ||
| Q2 24 | 3.34× | 1.20× |
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
NTRS
| Trust, Investment and Other Servicing Fees | $1.3B | 61% |
| Other | $871.8M | 39% |
SON
| Consumer Packaging | $1.1B | 65% |
| Industrial Paper Packaging | $587.5M | 35% |
| All Other | $55.1M | 3% |