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宏盟集团（OMC）与Smurfit Westrock（SW）财务数据对比。点击上方公司名可切换其他公司
Smurfit Westrock的季度营收约是宏盟集团的1.2倍（$7.6B vs $6.2B），宏盟集团净利率更高（6.7% vs 1.3%，领先5.4%），Smurfit Westrock同比增速更快（0.5% vs -16.2%），过去两年Smurfit Westrock的营收复合增速更高（60.8% vs 27.3%）
宏盟集团（Omnicom Group）是总部位于美国纽约的全球性传媒、营销及企业传播控股集团，旗下拥有多家行业领先的广告、公关、媒介服务子品牌，为全球各行业客户提供专业整合营销传播解决方案，在全球营销服务领域占据领先市场地位。
Smurfit Westrock plc是总部位于爱尔兰都柏林的企业，核心业务为生产瓦楞包装及各类纸制包装产品，公司股票同时在纽约证券交易所和伦敦证券交易所挂牌上市。
OMC vs SW — 直观对比
营收规模更大
SW
是对方的1.2倍
$6.2B
营收增速更快
SW
高出16.7%
-16.2%
净利率更高
OMC
高出5.4%
1.3%
两年增速更快
SW
近两年复合增速
27.3%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $6.2B | $7.6B |
| 净利润 | $418.7M | $97.0M |
| 毛利率 | — | 18.2% |
| 营业利润率 | 10.4% | 5.1% |
| 净利率 | 6.7% | 1.3% |
| 营收同比 | -16.2% | 0.5% |
| 净利润同比 | 38.0% | -33.6% |
| 每股收益（稀释后） | $1.35 | $0.18 |
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OMCSW
| Q1 26 | $6.2B | — | ||
| Q4 25 | $5.5B | $7.6B | ||
| Q3 25 | $4.0B | $8.0B | ||
| Q2 25 | $4.0B | $7.9B | ||
| Q1 25 | $3.7B | $7.7B | ||
| Q4 24 | $4.3B | $7.5B | ||
| Q3 24 | $3.9B | $7.7B | ||
| Q2 24 | $3.9B | $3.0B |
净利润OMCSW
| Q1 26 | $418.7M | — | ||
| Q4 25 | $-941.1M | $97.0M | ||
| Q3 25 | $341.3M | $246.0M | ||
| Q2 25 | $257.6M | $-28.0M | ||
| Q1 25 | $287.7M | $384.0M | ||
| Q4 24 | $448.0M | $146.0M | ||
| Q3 24 | $385.9M | $-150.0M | ||
| Q2 24 | $328.1M | $132.0M |
毛利率OMCSW
| Q1 26 | — | — | ||
| Q4 25 | -10.6% | 18.2% | ||
| Q3 25 | 18.7% | 19.6% | ||
| Q2 25 | 16.6% | 19.1% | ||
| Q1 25 | 17.1% | 20.6% | ||
| Q4 24 | 19.8% | 19.1% | ||
| Q3 24 | 19.6% | 17.6% | ||
| Q2 24 | 17.7% | 23.3% |
营业利润率OMCSW
| Q1 26 | 10.4% | — | ||
| Q4 25 | -17.7% | 5.1% | ||
| Q3 25 | 13.1% | 6.6% | ||
| Q2 25 | 10.9% | 3.2% | ||
| Q1 25 | 12.3% | 7.2% | ||
| Q4 24 | 15.9% | 5.3% | ||
| Q3 24 | 15.5% | 0.7% | ||
| Q2 24 | 13.2% | 8.2% |
净利率OMCSW
| Q1 26 | 6.7% | — | ||
| Q4 25 | -17.0% | 1.3% | ||
| Q3 25 | 8.5% | 3.1% | ||
| Q2 25 | 6.4% | -0.4% | ||
| Q1 25 | 7.8% | 5.0% | ||
| Q4 24 | 10.4% | 1.9% | ||
| Q3 24 | 9.9% | -2.0% | ||
| Q2 24 | 8.5% | 4.4% |
每股收益（稀释后）OMCSW
| Q1 26 | $1.35 | — | ||
| Q4 25 | $-4.78 | $0.18 | ||
| Q3 25 | $1.75 | $0.47 | ||
| Q2 25 | $1.31 | $-0.05 | ||
| Q1 25 | $1.45 | $0.73 | ||
| Q4 24 | $2.27 | $-0.12 | ||
| Q3 24 | $1.95 | $-0.30 | ||
| Q2 24 | $1.65 | $0.51 |
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 | — | $892.0M |
| 总债务越低越好 | — | $13.4B |
| 股东权益账面价值 | — | $18.3B |
| 总资产 | — | $45.2B |
| 负债/权益比越低杠杆越低 | — | 0.73× |
8季度趋势，按日历期对齐
现金及短期投资OMCSW
| Q1 26 | — | — | ||
| Q4 25 | — | $892.0M | ||
| Q3 25 | — | $851.0M | ||
| Q2 25 | — | $778.0M | ||
| Q1 25 | — | $797.0M | ||
| Q4 24 | — | $855.0M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | $26.8K |
总债务OMCSW
| Q1 26 | — | — | ||
| Q4 25 | $9.3B | $13.4B | ||
| Q3 25 | — | $13.3B | ||
| Q2 25 | — | $13.3B | ||
| Q1 25 | — | $12.9B | ||
| Q4 24 | $6.1B | $12.5B | ||
| Q3 24 | — | $13.2B | ||
| Q2 24 | — | — |
股东权益OMCSW
| Q1 26 | — | — | ||
| Q4 25 | $12.0B | $18.3B | ||
| Q3 25 | $4.6B | $18.4B | ||
| Q2 25 | $4.5B | $18.3B | ||
| Q1 25 | $4.4B | $17.9B | ||
| Q4 24 | $4.2B | $17.4B | ||
| Q3 24 | $4.0B | $18.0B | ||
| Q2 24 | $3.6B | $14.5K |
总资产OMCSW
| Q1 26 | — | — | ||
| Q4 25 | $54.4B | $45.2B | ||
| Q3 25 | $28.8B | $45.6B | ||
| Q2 25 | $28.8B | $45.7B | ||
| Q1 25 | $28.1B | $44.6B | ||
| Q4 24 | $29.6B | $43.8B | ||
| Q3 24 | $28.8B | $45.0B | ||
| Q2 24 | $27.3B | $26.8K |
负债/权益比OMCSW
| Q1 26 | — | — | ||
| Q4 25 | 0.77× | 0.73× | ||
| Q3 25 | — | 0.72× | ||
| Q2 25 | — | 0.73× | ||
| Q1 25 | — | 0.72× | ||
| Q4 24 | 1.45× | 0.72× | ||
| Q3 24 | — | 0.73× | ||
| Q2 24 | — | — |
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 | — | $1.2B |
| 自由现金流经营现金流 - 资本支出 | — | $612.0M |
| 自由现金流率自由现金流/营收 | — | 8.1% |
| 资本支出强度资本支出/营收 | — | 7.7% |
| 现金转化率经营现金流/净利润 | — | 12.32× |
| 过去12个月自由现金流最近4个季度 | — | $1.2B |
8季度趋势，按日历期对齐
经营现金流OMCSW
| Q1 26 | — | — | ||
| Q4 25 | $3.0B | $1.2B | ||
| Q3 25 | $477.5M | $1.1B | ||
| Q2 25 | $210.1M | $829.0M | ||
| Q1 25 | $-786.8M | $235.0M | ||
| Q4 24 | $1.9B | $781.0M | ||
| Q3 24 | $568.7M | $320.0M | ||
| Q2 24 | $-141.7M | $340.0M |
自由现金流OMCSW
| Q1 26 | — | — | ||
| Q4 25 | $3.0B | $612.0M | ||
| Q3 25 | $438.4M | $523.0M | ||
| Q2 25 | $168.0M | $307.0M | ||
| Q1 25 | $-816.3M | $-242.0M | ||
| Q4 24 | $1.9B | $212.0M | ||
| Q3 24 | $537.4M | $-192.0M | ||
| Q2 24 | $-180.9M | $163.0M |
自由现金流率OMCSW
| Q1 26 | — | — | ||
| Q4 25 | 54.2% | 8.1% | ||
| Q3 25 | 10.9% | 6.5% | ||
| Q2 25 | 4.2% | 3.9% | ||
| Q1 25 | -22.1% | -3.2% | ||
| Q4 24 | 43.5% | 2.8% | ||
| Q3 24 | 13.8% | -2.5% | ||
| Q2 24 | -4.7% | 5.5% |
资本支出强度OMCSW
| Q1 26 | — | — | ||
| Q4 25 | 0.7% | 7.7% | ||
| Q3 25 | 1.0% | 7.6% | ||
| Q2 25 | 1.0% | 6.6% | ||
| Q1 25 | 0.8% | 6.2% | ||
| Q4 24 | 1.1% | 7.5% | ||
| Q3 24 | 0.8% | 6.7% | ||
| Q2 24 | 1.0% | 6.0% |
现金转化率OMCSW
| Q1 26 | — | — | ||
| Q4 25 | — | 12.32× | ||
| Q3 25 | 1.40× | 4.61× | ||
| Q2 25 | 0.82× | — | ||
| Q1 25 | -2.73× | 0.61× | ||
| Q4 24 | 4.30× | 5.35× | ||
| Q3 24 | 1.47× | — | ||
| Q2 24 | -0.43× | 2.58× |
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
OMC
暂无分部数据
SW
| Packaging | $3.3B | 43% |
| Other | $3.2B | 43% |
| Paper | $1.1B | 14% |
