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西方石油(OXY)与RXO, Inc.(RXO)财务数据对比。点击上方公司名可切换其他公司
西方石油的季度营收约是RXO, Inc.的1.1倍($1.7B vs $1.5B),西方石油净利率更高(6.9% vs -3.1%,领先10.0%),RXO, Inc.同比增速更快(-11.9% vs -75.8%),西方石油自由现金流更多($1.9B vs $-9.0M),过去两年RXO, Inc.的营收复合增速更高(26.8% vs -50.4%)
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。
RXO是总部位于美国的头部运输及物流解决方案供应商,核心业务覆盖货运经纪、大件商品最后一公里配送、运输管理服务与全链路供应链优化支持,主要服务北美制造业、零售业及电商领域的客户。
OXY vs RXO — 直观对比
营收规模更大
OXY
是对方的1.1倍
$1.5B
营收增速更快
RXO
高出64.0%
-75.8%
净利率更高
OXY
高出10.0%
-3.1%
自由现金流更多
OXY
多$1.9B
$-9.0M
两年增速更快
RXO
近两年复合增速
-50.4%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $1.7B | $1.5B |
| 净利润 | $114.0M | $-46.0M |
| 毛利率 | — | — |
| 营业利润率 | -6.5% | -2.9% |
| 净利率 | 6.9% | -3.1% |
| 营收同比 | -75.8% | -11.9% |
| 净利润同比 | 195.0% | -84.0% |
| 每股收益(稀释后) | $-0.07 | $-0.28 |
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
OXY
RXO
| Q4 25 | $1.7B | $1.5B | ||
| Q3 25 | $6.7B | $1.4B | ||
| Q2 25 | $6.3B | $1.4B | ||
| Q1 25 | $6.9B | $1.4B | ||
| Q4 24 | $6.9B | $1.7B | ||
| Q3 24 | $7.0B | $1.0B | ||
| Q2 24 | $6.8B | $930.0M | ||
| Q1 24 | $6.7B | $913.0M |
净利润
OXY
RXO
| Q4 25 | $114.0M | $-46.0M | ||
| Q3 25 | $842.0M | $-14.0M | ||
| Q2 25 | $468.0M | $-9.0M | ||
| Q1 25 | $945.0M | $-31.0M | ||
| Q4 24 | $-120.0M | $-25.0M | ||
| Q3 24 | $1.1B | $-243.0M | ||
| Q2 24 | $1.2B | $-7.0M | ||
| Q1 24 | $888.0M | $-15.0M |
毛利率
OXY
RXO
| Q4 25 | — | — | ||
| Q3 25 | 87.8% | — | ||
| Q2 25 | 86.6% | — | ||
| Q1 25 | 88.4% | — | ||
| Q4 24 | 89.0% | — | ||
| Q3 24 | 88.5% | — | ||
| Q2 24 | 87.9% | — | ||
| Q1 24 | 89.0% | — |
营业利润率
OXY
RXO
| Q4 25 | -6.5% | -2.9% | ||
| Q3 25 | 17.4% | -0.5% | ||
| Q2 25 | 11.7% | — | ||
| Q1 25 | 19.3% | -2.1% | ||
| Q4 24 | -2.5% | -1.4% | ||
| Q3 24 | 22.7% | -1.9% | ||
| Q2 24 | 24.0% | — | ||
| Q1 24 | 15.0% | -1.3% |
净利率
OXY
RXO
| Q4 25 | 6.9% | -3.1% | ||
| Q3 25 | 12.6% | -1.0% | ||
| Q2 25 | 7.4% | -0.6% | ||
| Q1 25 | 13.7% | -2.2% | ||
| Q4 24 | -1.7% | -1.5% | ||
| Q3 24 | 16.2% | -23.4% | ||
| Q2 24 | 17.2% | -0.8% | ||
| Q1 24 | 13.2% | -1.6% |
每股收益(稀释后)
OXY
RXO
| Q4 25 | $-0.07 | $-0.28 | ||
| Q3 25 | $0.65 | $-0.08 | ||
| Q2 25 | $0.26 | $-0.05 | ||
| Q1 25 | $0.77 | $-0.18 | ||
| Q4 24 | $-0.32 | $-0.17 | ||
| Q3 24 | $0.98 | $-1.81 | ||
| Q2 24 | $1.03 | $-0.06 | ||
| Q1 24 | $0.75 | $-0.13 |
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 | $2.0B | $17.0M |
| 总债务越低越好 | $20.6B | $387.0M |
| 股东权益账面价值 | $36.0B | $1.5B |
| 总资产 | $84.2B | $3.3B |
| 负债/权益比越低杠杆越低 | 0.57× | 0.25× |
8季度趋势,按日历期对齐
现金及短期投资
OXY
RXO
| Q4 25 | $2.0B | $17.0M | ||
| Q3 25 | $2.2B | $25.0M | ||
| Q2 25 | $2.3B | $18.0M | ||
| Q1 25 | $2.6B | $16.0M | ||
| Q4 24 | $2.1B | $35.0M | ||
| Q3 24 | $1.8B | $55.0M | ||
| Q2 24 | $1.8B | $7.0M | ||
| Q1 24 | $1.3B | $7.0M |
总债务
OXY
RXO
| Q4 25 | $20.6B | $387.0M | ||
| Q3 25 | $20.8B | $387.0M | ||
| Q2 25 | $23.3B | $387.0M | ||
| Q1 25 | $24.0B | $387.0M | ||
| Q4 24 | $25.0B | $351.0M | ||
| Q3 24 | $25.5B | $352.0M | ||
| Q2 24 | $18.4B | $370.0M | ||
| Q1 24 | $18.5B | $351.0M |
股东权益
OXY
RXO
| Q4 25 | $36.0B | $1.5B | ||
| Q3 25 | $36.3B | $1.6B | ||
| Q2 25 | $35.7B | $1.6B | ||
| Q1 25 | $34.7B | $1.6B | ||
| Q4 24 | $34.2B | $1.6B | ||
| Q3 24 | $34.7B | $1.7B | ||
| Q2 24 | $32.1B | $579.0M | ||
| Q1 24 | $30.8B | $582.0M |
总资产
OXY
RXO
| Q4 25 | $84.2B | $3.3B | ||
| Q3 25 | $83.5B | $3.2B | ||
| Q2 25 | $84.4B | $3.2B | ||
| Q1 25 | $85.0B | $3.3B | ||
| Q4 24 | $85.4B | $3.4B | ||
| Q3 24 | $85.8B | $3.4B | ||
| Q2 24 | $76.2B | $1.8B | ||
| Q1 24 | $74.3B | $1.8B |
负债/权益比
OXY
RXO
| Q4 25 | 0.57× | 0.25× | ||
| Q3 25 | 0.57× | 0.24× | ||
| Q2 25 | 0.65× | 0.24× | ||
| Q1 25 | 0.69× | 0.24× | ||
| Q4 24 | 0.73× | 0.22× | ||
| Q3 24 | 0.73× | 0.21× | ||
| Q2 24 | 0.57× | 0.64× | ||
| Q1 24 | 0.60× | 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 | $2.6B | $7.0M |
| 自由现金流经营现金流 - 资本支出 | $1.9B | $-9.0M |
| 自由现金流率自由现金流/营收 | 113.4% | -0.6% |
| 资本支出强度资本支出/营收 | 45.4% | 1.1% |
| 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 | $4.1B | $-8.0M |
8季度趋势,按日历期对齐
经营现金流
OXY
RXO
| Q4 25 | $2.6B | $7.0M | ||
| Q3 25 | $2.8B | $23.0M | ||
| Q2 25 | $3.0B | $23.0M | ||
| Q1 25 | $2.1B | $-2.0M | ||
| Q4 24 | $3.4B | $-7.0M | ||
| Q3 24 | $3.7B | $-7.0M | ||
| Q2 24 | $2.4B | $-5.0M | ||
| Q1 24 | $2.0B | $7.0M |
自由现金流
OXY
RXO
| Q4 25 | $1.9B | $-9.0M | ||
| Q3 25 | $1.0B | $9.0M | ||
| Q2 25 | $962.0M | $9.0M | ||
| Q1 25 | $240.0M | $-17.0M | ||
| Q4 24 | $1.6B | $-19.0M | ||
| Q3 24 | $2.0B | $-18.0M | ||
| Q2 24 | $623.0M | $-16.0M | ||
| Q1 24 | $224.0M | $-4.0M |
自由现金流率
OXY
RXO
| Q4 25 | 113.4% | -0.6% | ||
| Q3 25 | 15.3% | 0.6% | ||
| Q2 25 | 15.2% | 0.6% | ||
| Q1 25 | 3.5% | -1.2% | ||
| Q4 24 | 23.0% | -1.1% | ||
| Q3 24 | 28.5% | -1.7% | ||
| Q2 24 | 9.2% | -1.7% | ||
| Q1 24 | 3.3% | -0.4% |
资本支出强度
OXY
RXO
| Q4 25 | 45.4% | 1.1% | ||
| Q3 25 | 26.5% | 1.0% | ||
| Q2 25 | 31.6% | 1.0% | ||
| Q1 25 | 27.6% | 1.0% | ||
| Q4 24 | 26.0% | 0.7% | ||
| Q3 24 | 24.0% | 1.1% | ||
| Q2 24 | 26.0% | 1.2% | ||
| Q1 24 | 26.5% | 1.2% |
现金转化率
OXY
RXO
| Q4 25 | 23.11× | — | ||
| Q3 25 | 3.31× | — | ||
| Q2 25 | 6.32× | — | ||
| Q1 25 | 2.27× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 3.23× | — | ||
| Q2 24 | 2.05× | — | ||
| Q1 24 | 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
OXY
暂无分部数据
RXO
| Retail Sector | $546.0M | 37% |
| Last Mile | $298.0M | 20% |
| Food And Beverage Sector | $225.0M | 15% |
| Other Sector | $185.0M | 13% |
| Managed Transportation | $133.0M | 9% |
| Automotive Sector | $93.0M | 6% |