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Phillips Edison & Company, Inc.（PECO）与GIBRALTAR INDUSTRIES, INC.（ROCK）财务数据对比。点击上方公司名可切换其他公司
GIBRALTAR INDUSTRIES, INC.的季度营收约是Phillips Edison & Company, Inc.的1.2倍（$225.0M vs $190.7M），GIBRALTAR INDUSTRIES, INC.同比增速更快（24.9% vs 7.0%），过去两年Phillips Edison & Company, Inc.的营收复合增速更高（8.7% vs -12.3%）
联合爱迪生公司（通常简称Con Edison或ConEd）是总部位于纽约市的能源企业，为美国规模最大的投资者所有能源公司之一。截至2024年，该公司年营收约152.6亿美元，总资产超700亿美元，通过旗下子公司为客户提供多元化的能源相关产品与服务。
直布罗陀工业公司是专业建筑、基础设施及可再生能源产品制造商与分销商，主营通风系统、屋面配件、太阳能安装支架、园林景观产品等，主要服务北美地区住宅、商业建筑及清洁能源市场，专注提供创新可持续的客户解决方案。
PECO vs ROCK — 直观对比
营收规模更大
ROCK
是对方的1.2倍
$190.7M
营收增速更快
ROCK
高出18.0%
7.0%
两年增速更快
PECO
近两年复合增速
-12.3%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $190.7M | $225.0M |
| 净利润 | $33.2M | — |
| 毛利率 | — | 25.3% |
| 营业利润率 | 30.5% | 7.9% |
| 净利率 | 17.4% | — |
| 营收同比 | 7.0% | 24.9% |
| 净利润同比 | 15.1% | — |
| 每股收益（稀释后） | $0.24 | — |
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PECOROCK
| Q1 26 | $190.7M | — | ||
| Q4 25 | $187.9M | $225.0M | ||
| Q3 25 | $182.7M | $310.9M | ||
| Q2 25 | $177.8M | $309.5M | ||
| Q1 25 | $178.3M | $290.0M | ||
| Q4 24 | $173.0M | $180.1M | ||
| Q3 24 | $165.5M | $277.1M | ||
| Q2 24 | $161.5M | $273.6M |
净利润PECOROCK
| Q1 26 | $33.2M | — | ||
| Q4 25 | $47.5M | — | ||
| Q3 25 | $24.7M | $-89.1M | ||
| Q2 25 | $12.8M | $26.0M | ||
| Q1 25 | $26.3M | $21.1M | ||
| Q4 24 | $18.1M | — | ||
| Q3 24 | $11.6M | $34.0M | ||
| Q2 24 | $15.3M | $32.2M |
毛利率PECOROCK
| Q1 26 | — | — | ||
| Q4 25 | — | 25.3% | ||
| Q3 25 | — | 26.6% | ||
| Q2 25 | — | 28.4% | ||
| Q1 25 | — | 26.8% | ||
| Q4 24 | — | 29.0% | ||
| Q3 24 | — | 29.4% | ||
| Q2 24 | — | 30.5% |
营业利润率PECOROCK
| Q1 26 | 30.5% | — | ||
| Q4 25 | — | 7.9% | ||
| Q3 25 | — | 12.8% | ||
| Q2 25 | — | 12.8% | ||
| Q1 25 | — | 8.8% | ||
| Q4 24 | — | 13.3% | ||
| Q3 24 | — | 15.6% | ||
| Q2 24 | — | 14.9% |
净利率PECOROCK
| Q1 26 | 17.4% | — | ||
| Q4 25 | 25.3% | — | ||
| Q3 25 | 13.5% | -28.6% | ||
| Q2 25 | 7.2% | 8.4% | ||
| Q1 25 | 14.8% | 7.3% | ||
| Q4 24 | 10.5% | — | ||
| Q3 24 | 7.0% | 12.3% | ||
| Q2 24 | 9.5% | 11.8% |
每股收益（稀释后）PECOROCK
| Q1 26 | $0.24 | — | ||
| Q4 25 | $0.38 | — | ||
| Q3 25 | $0.20 | $-2.98 | ||
| Q2 25 | $0.10 | $0.87 | ||
| Q1 25 | $0.21 | — | ||
| Q4 24 | $0.16 | — | ||
| Q3 24 | $0.09 | $1.11 | ||
| Q2 24 | $0.12 | $1.05 |
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 | $3.1M | $115.7M |
| 总债务越低越好 | — | $0 |
| 股东权益账面价值 | $2.3B | $950.4M |
| 总资产 | $5.4B | $1.4B |
| 负债/权益比越低杠杆越低 | — | 0.00× |
8季度趋势，按日历期对齐
现金及短期投资PECOROCK
| Q1 26 | $3.1M | — | ||
| Q4 25 | $3.5M | $115.7M | ||
| Q3 25 | $4.1M | $89.4M | ||
| Q2 25 | $5.6M | $43.3M | ||
| Q1 25 | $5.5M | $25.1M | ||
| Q4 24 | $4.9M | $269.5M | ||
| Q3 24 | $6.4M | $228.9M | ||
| Q2 24 | $7.1M | $179.1M |
总债务PECOROCK
| Q1 26 | — | — | ||
| Q4 25 | $2.4B | $0 | ||
| Q3 25 | $2.4B | $0 | ||
| Q2 25 | $2.4B | $0 | ||
| Q1 25 | $2.3B | $0 | ||
| Q4 24 | $2.1B | $0 | ||
| Q3 24 | $2.1B | $0 | ||
| Q2 24 | $2.0B | $0 |
股东权益PECOROCK
| Q1 26 | $2.3B | — | ||
| Q4 25 | $2.3B | $950.4M | ||
| Q3 25 | $2.3B | $951.8M | ||
| Q2 25 | $2.3B | $1.0B | ||
| Q1 25 | $2.3B | $1.0B | ||
| Q4 24 | $2.3B | $1.0B | ||
| Q3 24 | $2.2B | $1.0B | ||
| Q2 24 | $2.3B | $975.7M |
总资产PECOROCK
| Q1 26 | $5.4B | — | ||
| Q4 25 | $5.3B | $1.4B | ||
| Q3 25 | $5.3B | $1.4B | ||
| Q2 25 | $5.3B | $1.5B | ||
| Q1 25 | $5.2B | $1.4B | ||
| Q4 24 | $5.0B | $1.4B | ||
| Q3 24 | $5.0B | $1.4B | ||
| Q2 24 | $4.9B | $1.4B |
负债/权益比PECOROCK
| Q1 26 | — | — | ||
| Q4 25 | 1.04× | 0.00× | ||
| Q3 25 | 1.05× | 0.00× | ||
| Q2 25 | 1.04× | 0.00× | ||
| Q1 25 | 0.99× | 0.00× | ||
| Q4 24 | 0.91× | 0.00× | ||
| Q3 24 | 0.94× | 0.00× | ||
| Q2 24 | 0.90× | 0.00× |
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 | $55.6M | $35.5M |
| 自由现金流经营现金流 - 资本支出 | — | $26.2M |
| 自由现金流率自由现金流/营收 | — | 11.7% |
| 资本支出强度资本支出/营收 | 12.6% | 4.1% |
| 现金转化率经营现金流/净利润 | 1.67× | — |
| 过去12个月自由现金流最近4个季度 | — | $120.6M |
8季度趋势，按日历期对齐
经营现金流PECOROCK
| Q1 26 | $55.6M | — | ||
| Q4 25 | $348.1M | $35.5M | ||
| Q3 25 | $95.4M | $73.0M | ||
| Q2 25 | $96.1M | $44.9M | ||
| Q1 25 | $60.5M | $13.7M | ||
| Q4 24 | $334.7M | $19.9M | ||
| Q3 24 | $109.1M | $64.7M | ||
| Q2 24 | $78.5M | $36.5M |
自由现金流PECOROCK
| Q1 26 | — | — | ||
| Q4 25 | — | $26.2M | ||
| Q3 25 | — | $64.8M | ||
| Q2 25 | — | $27.3M | ||
| Q1 25 | — | $2.3M | ||
| Q4 24 | — | $14.1M | ||
| Q3 24 | — | $60.5M | ||
| Q2 24 | — | $33.5M |
自由现金流率PECOROCK
| Q1 26 | — | — | ||
| Q4 25 | — | 11.7% | ||
| Q3 25 | — | 20.8% | ||
| Q2 25 | — | 8.8% | ||
| Q1 25 | — | 0.8% | ||
| Q4 24 | — | 7.8% | ||
| Q3 24 | — | 21.8% | ||
| Q2 24 | — | 12.2% |
资本支出强度PECOROCK
| Q1 26 | 12.6% | — | ||
| Q4 25 | — | 4.1% | ||
| Q3 25 | — | 2.6% | ||
| Q2 25 | — | 5.7% | ||
| Q1 25 | — | 3.9% | ||
| Q4 24 | — | 3.3% | ||
| Q3 24 | — | 1.5% | ||
| Q2 24 | — | 1.1% |
现金转化率PECOROCK
| Q1 26 | 1.67× | — | ||
| Q4 25 | 7.33× | — | ||
| Q3 25 | 3.87× | — | ||
| Q2 25 | 7.52× | 1.73× | ||
| Q1 25 | 2.30× | 0.65× | ||
| Q4 24 | 18.45× | — | ||
| Q3 24 | 9.40× | 1.90× | ||
| Q2 24 | 5.14× | 1.13× |
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
PECO
| Rental income | $186.3M | 98% |
| Fees and management income | $3.4M | 2% |
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
