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Rocket Companies, Inc.（RKT）与SILGAN HOLDINGS INC（SLGN）财务数据对比。点击上方公司名可切换其他公司
Rocket Companies, Inc.的季度营收约是SILGAN HOLDINGS INC的1.8倍（$2.7B vs $1.5B），Rocket Companies, Inc.净利率更高（2.5% vs 1.2%，领先1.3%），Rocket Companies, Inc.同比增速更快（52.2% vs 4.1%），SILGAN HOLDINGS INC自由现金流更多（$1.2B vs $-1.3B），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% vs 5.6%）
Rocket Companies, Inc.是美国金融科技及住房服务企业，由丹·吉尔伯特创立，总部位于密歇根州底特律市中心。公司依托旗舰子公司Rocket Mortgage跻身美国最大抵押贷款提供商行列，旗下还拥有Redfin、Forsalebyowner.com、Rocket Money等子品牌。
西尔根控股是一家总部位于美国康涅狄格州的消费品包装制造企业，1987年由原大陆制罐公司的两名高管菲尔·西尔弗与格雷格·霍里根共同创立，公司名称正是取自两位创始人的名字组合，目前在全球包装供应链中占据重要市场地位，为众多快消品牌提供各类包装解决方案。
RKT vs SLGN — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $2.7B | $1.5B |
| 净利润 | $68.0M | $18.2M |
| 毛利率 | — | 17.2% |
| 营业利润率 | 6.3% | 3.6% |
| 净利率 | 2.5% | 1.2% |
| 营收同比 | 52.2% | 4.1% |
| 净利润同比 | 100.8% | -59.6% |
| 每股收益（稀释后） | $0.10 | $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
| Q4 25 | $2.7B | $1.5B | ||
| Q3 25 | $1.6B | $2.0B | ||
| Q2 25 | $1.4B | $1.5B | ||
| Q1 25 | $1.0B | $1.5B | ||
| Q4 24 | $1.8B | $1.4B | ||
| Q3 24 | $646.9M | $1.7B | ||
| Q2 24 | $1.3B | $1.4B | ||
| Q1 24 | $1.4B | $1.3B |
| Q4 25 | $68.0M | $18.2M | ||
| Q3 25 | $-123.9M | $113.3M | ||
| Q2 25 | $-1.8M | $88.9M | ||
| Q1 25 | $-10.4M | $68.0M | ||
| Q4 24 | $33.9M | $45.1M | ||
| Q3 24 | $-22.0M | $100.1M | ||
| Q2 24 | $1.3M | $76.1M | ||
| Q1 24 | $16.2M | $55.2M |
| Q4 25 | — | 17.2% | ||
| Q3 25 | — | 16.3% | ||
| Q2 25 | — | 19.4% | ||
| Q1 25 | — | 18.4% | ||
| Q4 24 | 58.9% | 16.9% | ||
| Q3 24 | -8.4% | 16.8% | ||
| Q2 24 | 47.4% | 18.5% | ||
| Q1 24 | 51.2% | 17.0% |
| Q4 25 | 6.3% | 3.6% | ||
| Q3 25 | -11.5% | 7.4% | ||
| Q2 25 | 1.8% | 7.7% | ||
| Q1 25 | -21.5% | 6.0% | ||
| Q4 24 | 38.1% | 3.4% | ||
| Q3 24 | -76.9% | 7.2% | ||
| Q2 24 | 14.8% | 7.3% | ||
| Q1 24 | 21.6% | 5.5% |
| Q4 25 | 2.5% | 1.2% | ||
| Q3 25 | -7.7% | 5.6% | ||
| Q2 25 | -0.1% | 5.8% | ||
| Q1 25 | -1.0% | 4.6% | ||
| Q4 24 | 1.9% | 3.2% | ||
| Q3 24 | -3.4% | 5.7% | ||
| Q2 24 | 0.1% | 5.5% | ||
| Q1 24 | 1.2% | 4.2% |
| Q4 25 | $0.10 | $0.18 | ||
| Q3 25 | $-0.06 | $1.06 | ||
| Q2 25 | $-0.01 | $0.83 | ||
| Q1 25 | $-0.08 | $0.63 | ||
| Q4 24 | $0.28 | $0.42 | ||
| Q3 24 | $-0.19 | $0.93 | ||
| Q2 24 | $0.01 | $0.71 | ||
| Q1 24 | $0.11 | $0.52 |
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 | $2.7B | $1.1B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $22.9B | $2.3B |
| 总资产 | $60.7B | $9.4B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
| Q4 25 | $2.7B | $1.1B | ||
| Q3 25 | $5.8B | $389.2M | ||
| Q2 25 | $5.1B | $317.5M | ||
| Q1 25 | $1.4B | $353.0M | ||
| Q4 24 | $1.3B | $822.9M | ||
| Q3 24 | $1.2B | $368.5M | ||
| Q2 24 | $1.3B | $302.8M | ||
| Q1 24 | $861.4M | $308.6M |
| Q4 25 | $22.9B | $2.3B | ||
| Q3 25 | $8.9B | $2.3B | ||
| Q2 25 | $7.4B | $2.2B | ||
| Q1 25 | $8.6B | $2.1B | ||
| Q4 24 | $9.0B | $2.0B | ||
| Q3 24 | $8.4B | $2.1B | ||
| Q2 24 | $8.8B | $1.9B | ||
| Q1 24 | $8.6B | $1.9B |
| Q4 25 | $60.7B | $9.4B | ||
| Q3 25 | $33.6B | $9.5B | ||
| Q2 25 | $30.4B | $9.4B | ||
| Q1 25 | $25.3B | $8.8B | ||
| Q4 24 | $24.5B | $8.6B | ||
| Q3 24 | $25.1B | $7.7B | ||
| Q2 24 | $23.6B | $7.7B | ||
| Q1 24 | $22.2B | $7.6B |
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 | $1.3B |
| 自由现金流经营现金流 - 资本支出 | $-1.3B | $1.2B |
| 自由现金流率自由现金流/营收 | -47.2% | 83.2% |
| 资本支出强度资本支出/营收 | 1.5% | 4.9% |
| 现金转化率经营现金流/净利润 | -18.08× | 71.07× |
| 过去12个月自由现金流最近4个季度 | $-4.0B | $422.7M |
8季度趋势，按日历期对齐
| Q4 25 | $-1.2B | $1.3B | ||
| Q3 25 | $-50.3M | $340.9M | ||
| Q2 25 | $-1.9B | $-221.4M | ||
| Q1 25 | $-797.0M | $-683.4M | ||
| Q4 24 | $1.8B | $935.8M | ||
| Q3 24 | $-1.3B | $313.0M | ||
| Q2 24 | $-122.3M | $20.9M | ||
| Q1 24 | $-3.0B | $-547.8M |
| Q4 25 | $-1.3B | $1.2B | ||
| Q3 25 | $-71.8M | $260.8M | ||
| Q2 25 | $-1.9B | $-294.2M | ||
| Q1 25 | $-811.0M | $-766.3M | ||
| Q4 24 | $1.8B | $865.0M | ||
| Q3 24 | $-1.4B | $252.4M | ||
| Q2 24 | $-138.3M | $-35.3M | ||
| Q1 24 | $-3.0B | $-623.1M |
| Q4 25 | -47.2% | 83.2% | ||
| Q3 25 | -4.5% | 13.0% | ||
| Q2 25 | -137.2% | -19.1% | ||
| Q1 25 | -78.2% | -52.2% | ||
| Q4 24 | 103.1% | 61.3% | ||
| Q3 24 | -209.6% | 14.5% | ||
| Q2 24 | -10.6% | -2.6% | ||
| Q1 24 | -218.7% | -47.3% |
| Q4 25 | 1.5% | 4.9% | ||
| Q3 25 | 1.3% | 4.0% | ||
| Q2 25 | 1.1% | 4.7% | ||
| Q1 25 | 1.4% | 5.7% | ||
| Q4 24 | 1.1% | 5.0% | ||
| Q3 24 | 2.9% | 3.5% | ||
| Q2 24 | 1.2% | 4.1% | ||
| Q1 24 | 1.0% | 5.7% |
| Q4 25 | -18.08× | 71.07× | ||
| Q3 25 | — | 3.01× | ||
| Q2 25 | — | -2.49× | ||
| Q1 25 | — | -10.06× | ||
| Q4 24 | 54.42× | 20.77× | ||
| Q3 24 | — | 3.13× | ||
| Q2 24 | -94.46× | 0.27× | ||
| Q1 24 | -185.80× | -9.93× |
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
RKT
| Other | $1.4B | 51% |
| Direct To Customer Segment | $945.8M | 35% |
| Partner Network Segment | $216.7M | 8% |
| Subscription Revenue | $91.3M | 3% |
| Closing Fees | $47.1M | 2% |
| Appraisal Revenue | $10.7M | 0% |
SLGN
| Metal Containers | $675.6M | 46% |
| Dispensing And Specialty Closures | $643.6M | 44% |
| Custom Containers | $149.4M | 10% |
