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OLIN Corp（OLN）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
OLIN Corp的季度营收约是Rollins, Inc.的1.8倍（$1.7B vs $906.4M），Rollins, Inc.净利率更高（11.9% vs -8.6%，领先20.5%），Rollins, Inc.同比增速更快（10.2% vs -0.4%），过去两年OLIN Corp的营收复合增速更高（0.9% vs 0.8%）
奥林公司是美国知名制造企业，主营弹药、氯气及氢氧化钠产品。其历史可追溯至1892年成立的两家企业：富兰克林·W·奥林创立的公平火药公司，以及马西森碱业公司。过往奥林旗下化工厂曾发生安全事故，对员工及周边居民健康造成风险。
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。
OLN vs ROL — 直观对比
营收规模更大
OLN
是对方的1.8倍
$906.4M
营收增速更快
ROL
高出10.6%
-0.4%
净利率更高
ROL
高出20.5%
-8.6%
两年增速更快
OLN
近两年复合增速
0.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $906.4M |
| 净利润 | $-143.2M | $107.8M |
| 毛利率 | 1.9% | — |
| 营业利润率 | -9.4% | 16.1% |
| 净利率 | -8.6% | 11.9% |
| 营收同比 | -0.4% | 10.2% |
| 净利润同比 | -1517.8% | 2.5% |
| 每股收益（稀释后） | $-1.25 | $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OLNROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $1.7B | $912.9M | ||
| Q3 25 | $1.7B | $1.0B | ||
| Q2 25 | $1.8B | $999.5M | ||
| Q1 25 | $1.6B | $822.5M | ||
| Q4 24 | $1.7B | $832.2M | ||
| Q3 24 | $1.6B | $916.3M | ||
| Q2 24 | $1.6B | $891.9M |
净利润OLNROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $-143.2M | $116.4M | ||
| Q3 25 | $43.7M | $163.5M | ||
| Q2 25 | $-2.8M | $141.5M | ||
| Q1 25 | $1.2M | $105.2M | ||
| Q4 24 | $10.1M | $105.7M | ||
| Q3 24 | $-25.2M | $136.9M | ||
| Q2 24 | $72.3M | $129.4M |
毛利率OLNROL
| Q1 26 | — | — | ||
| Q4 25 | 1.9% | — | ||
| Q3 25 | 10.7% | — | ||
| Q2 25 | 7.9% | — | ||
| Q1 25 | 9.0% | — | ||
| Q4 24 | 9.4% | — | ||
| Q3 24 | 8.5% | — | ||
| Q2 24 | 14.5% | — |
营业利润率OLNROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | -9.4% | 17.5% | ||
| Q3 25 | 4.8% | 21.9% | ||
| Q2 25 | 2.0% | 19.8% | ||
| Q1 25 | 2.7% | 17.3% | ||
| Q4 24 | 2.8% | 18.1% | ||
| Q3 24 | 1.0% | 20.9% | ||
| Q2 24 | 8.3% | 20.4% |
净利率OLNROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | -8.6% | 12.8% | ||
| Q3 25 | 2.6% | 15.9% | ||
| Q2 25 | -0.2% | 14.2% | ||
| Q1 25 | 0.1% | 12.8% | ||
| Q4 24 | 0.6% | 12.7% | ||
| Q3 24 | -1.6% | 14.9% | ||
| Q2 24 | 4.4% | 14.5% |
每股收益（稀释后）OLNROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $-1.25 | $0.24 | ||
| Q3 25 | $0.37 | $0.34 | ||
| Q2 25 | $-0.01 | $0.29 | ||
| Q1 25 | $0.01 | $0.22 | ||
| Q4 24 | $0.10 | $0.22 | ||
| Q3 24 | $-0.21 | $0.28 | ||
| Q2 24 | $0.62 | $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 | $167.6M | $116.5M |
| 总债务越低越好 | $2.8B | $650.6M |
| 股东权益账面价值 | $1.8B | $1.4B |
| 总资产 | $7.3B | $3.2B |
| 负债/权益比越低杠杆越低 | 1.55× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资OLNROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $167.6M | $100.0M | ||
| Q3 25 | — | $127.4M | ||
| Q2 25 | — | $123.0M | ||
| Q1 25 | — | $201.2M | ||
| Q4 24 | $175.6M | $89.6M | ||
| Q3 24 | — | $95.3M | ||
| Q2 24 | — | $106.7M |
总债务OLNROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $2.8B | $486.1M | ||
| Q3 25 | $3.0B | $485.7M | ||
| Q2 25 | $3.0B | $485.3M | ||
| Q1 25 | $3.0B | $485.5M | ||
| Q4 24 | $2.7B | $395.3M | ||
| Q3 24 | $2.8B | — | ||
| Q2 24 | $2.8B | — |
股东权益OLNROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $1.8B | $1.4B | ||
| Q3 25 | $2.0B | $1.5B | ||
| Q2 25 | $2.0B | $1.4B | ||
| Q1 25 | $2.0B | $1.4B | ||
| Q4 24 | $2.0B | $1.3B | ||
| Q3 24 | $2.1B | $1.3B | ||
| Q2 24 | $2.1B | $1.2B |
总资产OLNROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $7.3B | $3.1B | ||
| Q3 25 | $7.6B | $3.2B | ||
| Q2 25 | $7.7B | $3.2B | ||
| Q1 25 | $7.7B | $2.9B | ||
| Q4 24 | $7.6B | $2.8B | ||
| Q3 24 | $7.5B | $2.8B | ||
| Q2 24 | $7.7B | $2.8B |
负债/权益比OLNROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 1.55× | 0.35× | ||
| Q3 25 | 1.52× | 0.32× | ||
| Q2 25 | 1.52× | 0.34× | ||
| Q1 25 | 1.50× | 0.36× | ||
| Q4 24 | 1.34× | 0.30× | ||
| Q3 24 | 1.34× | — | ||
| Q2 24 | 1.31× | — |
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 | $321.2M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | — | $111.2M |
| 自由现金流率自由现金流/营收 | — | 12.3% |
| 资本支出强度资本支出/营收 | — | 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 | — | $621.1M |
8季度趋势，按日历期对齐
经营现金流OLNROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $321.2M | $164.7M | ||
| Q3 25 | $26.7M | $191.3M | ||
| Q2 25 | $212.3M | $175.1M | ||
| Q1 25 | $-86.0M | $146.9M | ||
| Q4 24 | $141.7M | $188.2M | ||
| Q3 24 | $189.9M | $146.9M | ||
| Q2 24 | $90.6M | $145.1M |
自由现金流OLNROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | — | $159.0M | ||
| Q3 25 | $-44.4M | $182.8M | ||
| Q2 25 | — | $168.0M | ||
| Q1 25 | $-147.4M | $140.1M | ||
| Q4 24 | $90.7M | $184.0M | ||
| Q3 24 | $146.6M | $139.4M | ||
| Q2 24 | $34.1M | $136.4M |
自由现金流率OLNROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | — | 17.4% | ||
| Q3 25 | -2.6% | 17.8% | ||
| Q2 25 | — | 16.8% | ||
| Q1 25 | -9.0% | 17.0% | ||
| Q4 24 | 5.4% | 22.1% | ||
| Q3 24 | 9.2% | 15.2% | ||
| Q2 24 | 2.1% | 15.3% |
资本支出强度OLNROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | — | 0.6% | ||
| Q3 25 | 4.2% | 0.8% | ||
| Q2 25 | — | 0.7% | ||
| Q1 25 | 3.7% | 0.8% | ||
| Q4 24 | 3.1% | 0.5% | ||
| Q3 24 | 2.7% | 0.8% | ||
| Q2 24 | 3.4% | 1.0% |
现金转化率OLNROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | — | 1.41× | ||
| Q3 25 | 0.61× | 1.17× | ||
| Q2 25 | — | 1.24× | ||
| Q1 25 | -71.67× | 1.40× | ||
| Q4 24 | 14.03× | 1.78× | ||
| Q3 24 | — | 1.07× | ||
| Q2 24 | 1.25× | 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
OLN
| Chlorinechlorinederivativesandothercoproducts | $456.2M | 27% |
| Causticsoda | $400.2M | 24% |
| Militaryandlawenforcement | $304.6M | 18% |
| Epoxyresins | $194.9M | 12% |
| Aromaticsandallylics | $164.4M | 10% |
| Commercial | $144.8M | 9% |
ROL
暂无分部数据
