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欧加隆（OGN）与RPM INTERNATIONAL INC（RPM）财务数据对比。点击上方公司名可切换其他公司
RPM INTERNATIONAL INC的季度营收约是欧加隆的1.3倍（$1.9B vs $1.5B），RPM INTERNATIONAL INC净利率更高（8.4% vs -13.6%，领先22.0%），RPM INTERNATIONAL INC同比增速更快（3.5% vs -5.3%），RPM INTERNATIONAL INC自由现金流更多（$296.4M vs $96.0M），过去两年RPM INTERNATIONAL INC的营收复合增速更高（12.0% vs -3.6%）
欧加隆是一家总部位于美国新泽西州泽西城的制药企业，核心业务覆盖生殖医学、避孕、精神科、激素替代疗法及麻醉领域的药物研发与生产。公司所有产品均在美国境外生产，同时美国市场贡献了其三分之一的营收。
BVS娱乐前身为Saban制作、Saban国际及Saban娱乐，是华特迪士尼公司旗下子公司。1980年4月24日由哈伊姆·萨班与舒基·利维创立，最初主营音乐制作，后逐步转向电视节目制作发行业务，最为知名的是为Fox Family/ABC Family及已停播的Fox Kids、Jetix频道制作发行儿童节目。
OGN vs RPM — 直观对比
营收规模更大
RPM
是对方的1.3倍
$1.5B
营收增速更快
RPM
高出8.8%
-5.3%
净利率更高
RPM
高出22.0%
-13.6%
自由现金流更多
RPM
多$200.4M
$96.0M
两年增速更快
RPM
近两年复合增速
-3.6%
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.5B | $1.9B |
| 净利润 | $-205.0M | $161.2M |
| 毛利率 | 49.2% | 40.8% |
| 营业利润率 | -9.8% | 11.0% |
| 净利率 | -13.6% | 8.4% |
| 营收同比 | -5.3% | 3.5% |
| 净利润同比 | -288.1% | -12.0% |
| 每股收益（稀释后） | $-0.78 | $1.26 |
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OGNRPM
| Q4 25 | $1.5B | $1.9B | ||
| Q3 25 | $1.6B | $2.1B | ||
| Q2 25 | $1.6B | $2.1B | ||
| Q1 25 | $1.5B | $1.5B | ||
| Q4 24 | $1.6B | $1.8B | ||
| Q3 24 | $1.6B | $2.0B | ||
| Q2 24 | $1.6B | $2.0B | ||
| Q1 24 | $1.6B | $1.5B |
净利润OGNRPM
| Q4 25 | $-205.0M | $161.2M | ||
| Q3 25 | $160.0M | $227.6M | ||
| Q2 25 | $145.0M | $225.8M | ||
| Q1 25 | $87.0M | $52.0M | ||
| Q4 24 | $109.0M | $183.2M | ||
| Q3 24 | $359.0M | $227.7M | ||
| Q2 24 | $195.0M | $180.6M | ||
| Q1 24 | $201.0M | $61.2M |
毛利率OGNRPM
| Q4 25 | 49.2% | 40.8% | ||
| Q3 25 | 53.5% | 42.3% | ||
| Q2 25 | 54.8% | 42.4% | ||
| Q1 25 | 55.6% | 38.4% | ||
| Q4 24 | 56.3% | 41.4% | ||
| Q3 24 | 58.3% | 42.5% | ||
| Q2 24 | 58.4% | 41.4% | ||
| Q1 24 | 59.0% | 39.9% |
营业利润率OGNRPM
| Q4 25 | -9.8% | 11.0% | ||
| Q3 25 | 15.2% | 14.1% | ||
| Q2 25 | 14.4% | 11.9% | ||
| Q1 25 | 6.7% | 2.8% | ||
| Q4 24 | 8.1% | 11.5% | ||
| Q3 24 | 13.1% | 14.8% | ||
| Q2 24 | 14.6% | 11.9% | ||
| Q1 24 | 14.5% | 5.5% |
净利率OGNRPM
| Q4 25 | -13.6% | 8.4% | ||
| Q3 25 | 10.0% | 10.8% | ||
| Q2 25 | 9.1% | 10.8% | ||
| Q1 25 | 5.8% | 3.5% | ||
| Q4 24 | 6.8% | 9.9% | ||
| Q3 24 | 22.7% | 11.6% | ||
| Q2 24 | 12.1% | 9.0% | ||
| Q1 24 | 12.4% | 4.0% |
每股收益（稀释后）OGNRPM
| Q4 25 | $-0.78 | $1.26 | ||
| Q3 25 | $0.61 | $1.77 | ||
| Q2 25 | $0.56 | $1.76 | ||
| Q1 25 | $0.33 | $0.40 | ||
| Q4 24 | $0.42 | $1.42 | ||
| Q3 24 | $1.38 | $1.77 | ||
| Q2 24 | $0.75 | $1.40 | ||
| Q1 24 | $0.78 | $0.47 |
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 | $574.0M | $316.6M |
| 总债务越低越好 | $8.6B | $2.5B |
| 股东权益账面价值 | $752.0M | $3.1B |
| 总资产 | $12.9B | $7.9B |
| 负债/权益比越低杠杆越低 | 11.49× | 0.80× |
8季度趋势，按日历期对齐
现金及短期投资OGNRPM
| Q4 25 | $574.0M | $316.6M | ||
| Q3 25 | $672.0M | $297.1M | ||
| Q2 25 | $599.0M | $302.1M | ||
| Q1 25 | $547.0M | $241.9M | ||
| Q4 24 | $675.0M | $268.7M | ||
| Q3 24 | $763.0M | $231.6M | ||
| Q2 24 | $704.0M | $237.4M | ||
| Q1 24 | $575.0M | $248.9M |
总债务OGNRPM
| Q4 25 | $8.6B | $2.5B | ||
| Q3 25 | $8.8B | $2.7B | ||
| Q2 25 | $8.9B | $2.6B | ||
| Q1 25 | $9.0B | $2.1B | ||
| Q4 24 | $8.9B | $2.0B | ||
| Q3 24 | $8.7B | $2.0B | ||
| Q2 24 | $8.7B | $2.0B | ||
| Q1 24 | $8.7B | $2.2B |
股东权益OGNRPM
| Q4 25 | $752.0M | $3.1B | ||
| Q3 25 | $906.0M | $3.1B | ||
| Q2 25 | $733.0M | $2.9B | ||
| Q1 25 | $542.0M | $2.7B | ||
| Q4 24 | $472.0M | $2.7B | ||
| Q3 24 | $493.0M | $2.6B | ||
| Q2 24 | $144.0M | $2.5B | ||
| Q1 24 | $48.0M | $2.3B |
总资产OGNRPM
| Q4 25 | $12.9B | $7.9B | ||
| Q3 25 | $13.6B | $7.9B | ||
| Q2 25 | $13.5B | $7.8B | ||
| Q1 25 | $13.2B | $6.6B | ||
| Q4 24 | $13.1B | $6.7B | ||
| Q3 24 | $12.8B | $6.6B | ||
| Q2 24 | $12.2B | $6.6B | ||
| Q1 24 | $11.9B | $6.4B |
负债/权益比OGNRPM
| Q4 25 | 11.49× | 0.80× | ||
| Q3 25 | 9.74× | 0.87× | ||
| Q2 25 | 12.14× | 0.91× | ||
| Q1 25 | 16.52× | 0.78× | ||
| Q4 24 | 18.81× | 0.74× | ||
| Q3 24 | 17.75× | 0.77× | ||
| Q2 24 | 60.11× | 0.79× | ||
| Q1 24 | 181.54× | 0.93× |
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 | $141.0M | $345.7M |
| 自由现金流经营现金流 - 资本支出 | $96.0M | $296.4M |
| 自由现金流率自由现金流/营收 | 6.4% | 15.5% |
| 资本支出强度资本支出/营收 | 3.0% | 2.6% |
| 现金转化率经营现金流/净利润 | — | 2.14× |
| 过去12个月自由现金流最近4个季度 | $538.0M | $582.9M |
8季度趋势，按日历期对齐
经营现金流OGNRPM
| Q4 25 | $141.0M | $345.7M | ||
| Q3 25 | $264.0M | $237.5M | ||
| Q2 25 | $220.0M | $149.2M | ||
| Q1 25 | $75.0M | $91.5M | ||
| Q4 24 | $390.0M | $279.4M | ||
| Q3 24 | $141.0M | $248.1M | ||
| Q2 24 | $332.0M | $181.2M | ||
| Q1 24 | $76.0M | $173.4M |
自由现金流OGNRPM
| Q4 25 | $96.0M | $296.4M | ||
| Q3 25 | $218.0M | $175.0M | ||
| Q2 25 | $181.0M | $78.2M | ||
| Q1 25 | $43.0M | $33.3M | ||
| Q4 24 | $335.0M | $229.5M | ||
| Q3 24 | $99.0M | $197.3M | ||
| Q2 24 | $300.0M | $105.3M | ||
| Q1 24 | $30.0M | $124.6M |
自由现金流率OGNRPM
| Q4 25 | 6.4% | 15.5% | ||
| Q3 25 | 13.6% | 8.3% | ||
| Q2 25 | 11.4% | 3.8% | ||
| Q1 25 | 2.8% | 2.3% | ||
| Q4 24 | 21.0% | 12.4% | ||
| Q3 24 | 6.3% | 10.0% | ||
| Q2 24 | 18.7% | 5.2% | ||
| Q1 24 | 1.8% | 8.2% |
资本支出强度OGNRPM
| Q4 25 | 3.0% | 2.6% | ||
| Q3 25 | 2.9% | 3.0% | ||
| Q2 25 | 2.4% | 3.4% | ||
| Q1 25 | 2.1% | 3.9% | ||
| Q4 24 | 3.5% | 2.7% | ||
| Q3 24 | 2.7% | 2.6% | ||
| Q2 24 | 2.0% | 3.8% | ||
| Q1 24 | 2.8% | 3.2% |
现金转化率OGNRPM
| Q4 25 | — | 2.14× | ||
| Q3 25 | 1.65× | 1.04× | ||
| Q2 25 | 1.52× | 0.66× | ||
| Q1 25 | 0.86× | 1.76× | ||
| Q4 24 | 3.58× | 1.53× | ||
| Q3 24 | 0.39× | 1.09× | ||
| Q2 24 | 1.70× | 1.00× | ||
| Q1 24 | 0.38× | 2.83× |
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
OGN
暂无分部数据
RPM
| Construction Products Group Segment | $737.4M | 39% |
| Consumer Segment | $638.6M | 33% |
| Performance Coatings Group Segment | $533.8M | 28% |
