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Smurfit Westrock（SW）与Synchrony Financial（SYF）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Synchrony Financial的1.6倍（$7.6B vs $4.8B），Synchrony Financial净利率更高（15.8% vs 1.3%，领先14.5%），Synchrony Financial同比增速更快（3.7% vs 0.5%），过去两年Smurfit Westrock的营收复合增速更高（60.8% vs 4.0%）
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。
Synchrony Financial是总部位于美国康涅狄格州斯坦福德的消费金融服务企业，通过旗下全资网络银行子公司Synchrony Bank开展业务，面向各行业商户及个人消费者提供消费信贷、优惠融资、忠诚度计划、分期贷款等多元金融产品服务。
SW vs SYF — 直观对比
营收规模更大
SW
是对方的1.6倍
$4.8B
营收增速更快
SYF
高出3.1%
0.5%
净利率更高
SYF
高出14.5%
1.3%
两年增速更快
SW
近两年复合增速
4.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $7.6B | $4.8B |
| 净利润 | $97.0M | $751.0M |
| 毛利率 | 18.2% | — |
| 营业利润率 | 5.1% | 20.0% |
| 净利率 | 1.3% | 15.8% |
| 营收同比 | 0.5% | 3.7% |
| 净利润同比 | -33.6% | -3.0% |
| 每股收益（稀释后） | $0.18 | $2.03 |
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SWSYF
| Q4 25 | $7.6B | $4.8B | ||
| Q3 25 | $8.0B | $4.7B | ||
| Q2 25 | $7.9B | $4.5B | ||
| Q1 25 | $7.7B | $4.5B | ||
| Q4 24 | $7.5B | $4.6B | ||
| Q3 24 | $7.7B | $4.6B | ||
| Q2 24 | $3.0B | $4.4B | ||
| Q1 24 | $2.9B | $4.4B |
净利润SWSYF
| Q4 25 | $97.0M | $751.0M | ||
| Q3 25 | $246.0M | $1.1B | ||
| Q2 25 | $-28.0M | $967.0M | ||
| Q1 25 | $384.0M | $757.0M | ||
| Q4 24 | $146.0M | $774.0M | ||
| Q3 24 | $-150.0M | $789.0M | ||
| Q2 24 | $132.0M | $643.0M | ||
| Q1 24 | $191.0M | $1.3B |
毛利率SWSYF
| Q4 25 | 18.2% | — | ||
| Q3 25 | 19.6% | — | ||
| Q2 25 | 19.1% | — | ||
| Q1 25 | 20.6% | — | ||
| Q4 24 | 19.1% | — | ||
| Q3 24 | 17.6% | — | ||
| Q2 24 | 23.3% | — | ||
| Q1 24 | 24.2% | — |
营业利润率SWSYF
| Q4 25 | 5.1% | 20.0% | ||
| Q3 25 | 6.6% | 30.3% | ||
| Q2 25 | 3.2% | 27.8% | ||
| Q1 25 | 7.2% | 22.0% | ||
| Q4 24 | 5.3% | 21.2% | ||
| Q3 24 | 0.7% | 22.3% | ||
| Q2 24 | 8.2% | 19.2% | ||
| Q1 24 | 10.5% | 38.8% |
净利率SWSYF
| Q4 25 | 1.3% | 15.8% | ||
| Q3 25 | 3.1% | 22.8% | ||
| Q2 25 | -0.4% | 21.4% | ||
| Q1 25 | 5.0% | 17.0% | ||
| Q4 24 | 1.9% | 16.9% | ||
| Q3 24 | -2.0% | 17.1% | ||
| Q2 24 | 4.4% | 14.6% | ||
| Q1 24 | 6.5% | 29.4% |
每股收益（稀释后）SWSYF
| Q4 25 | $0.18 | $2.03 | ||
| Q3 25 | $0.47 | $2.86 | ||
| Q2 25 | $-0.05 | $2.50 | ||
| Q1 25 | $0.73 | $1.89 | ||
| Q4 24 | $-0.12 | $1.92 | ||
| Q3 24 | $-0.30 | $1.94 | ||
| Q2 24 | $0.51 | $1.55 | ||
| Q1 24 | $0.73 | $3.14 |
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 | $15.0B |
| 总债务越低越好 | $13.4B | $15.2B |
| 股东权益账面价值 | $18.3B | $16.8B |
| 总资产 | $45.2B | $119.1B |
| 负债/权益比越低杠杆越低 | 0.73× | 0.91× |
8季度趋势，按日历期对齐
现金及短期投资SWSYF
| Q4 25 | $892.0M | $15.0B | ||
| Q3 25 | $851.0M | $16.2B | ||
| Q2 25 | $778.0M | $19.5B | ||
| Q1 25 | $797.0M | $21.6B | ||
| Q4 24 | $855.0M | $14.7B | ||
| Q3 24 | — | $17.9B | ||
| Q2 24 | $26.8K | $18.6B | ||
| Q1 24 | $108 | $20.0B |
总债务SWSYF
| Q4 25 | $13.4B | $15.2B | ||
| Q3 25 | $13.3B | $14.4B | ||
| Q2 25 | $13.3B | $16.0B | ||
| Q1 25 | $12.9B | $17.0B | ||
| Q4 24 | $12.5B | $15.5B | ||
| Q3 24 | $13.2B | $15.6B | ||
| Q2 24 | — | $15.6B | ||
| Q1 24 | — | $16.1B |
股东权益SWSYF
| Q4 25 | $18.3B | $16.8B | ||
| Q3 25 | $18.4B | $17.1B | ||
| Q2 25 | $18.3B | $17.0B | ||
| Q1 25 | $17.9B | $16.6B | ||
| Q4 24 | $17.4B | $16.6B | ||
| Q3 24 | $18.0B | $16.0B | ||
| Q2 24 | $14.5K | $15.5B | ||
| Q1 24 | $108 | $15.3B |
总资产SWSYF
| Q4 25 | $45.2B | $119.1B | ||
| Q3 25 | $45.6B | $117.0B | ||
| Q2 25 | $45.7B | $120.5B | ||
| Q1 25 | $44.6B | $122.0B | ||
| Q4 24 | $43.8B | $119.5B | ||
| Q3 24 | $45.0B | $119.2B | ||
| Q2 24 | $26.8K | $120.5B | ||
| Q1 24 | $108 | $121.2B |
负债/权益比SWSYF
| Q4 25 | 0.73× | 0.91× | ||
| Q3 25 | 0.72× | 0.85× | ||
| Q2 25 | 0.73× | 0.94× | ||
| Q1 25 | 0.72× | 1.03× | ||
| Q4 24 | 0.72× | 0.93× | ||
| Q3 24 | 0.73× | 0.98× | ||
| Q2 24 | — | 1.01× | ||
| Q1 24 | — | 1.06× |
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 | $2.5B |
| 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× | 3.27× |
| 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SWSYF
| Q4 25 | $1.2B | $2.5B | ||
| Q3 25 | $1.1B | $2.6B | ||
| Q2 25 | $829.0M | $2.6B | ||
| Q1 25 | $235.0M | $2.2B | ||
| Q4 24 | $781.0M | $2.4B | ||
| Q3 24 | $320.0M | $2.8B | ||
| Q2 24 | $340.0M | $2.5B | ||
| Q1 24 | $42.0M | $2.2B |
自由现金流SWSYF
| Q4 25 | $612.0M | — | ||
| Q3 25 | $523.0M | — | ||
| Q2 25 | $307.0M | — | ||
| Q1 25 | $-242.0M | — | ||
| Q4 24 | $212.0M | — | ||
| Q3 24 | $-192.0M | — | ||
| Q2 24 | $163.0M | — | ||
| Q1 24 | $-166.0M | — |
自由现金流率SWSYF
| Q4 25 | 8.1% | — | ||
| Q3 25 | 6.5% | — | ||
| Q2 25 | 3.9% | — | ||
| Q1 25 | -3.2% | — | ||
| Q4 24 | 2.8% | — | ||
| Q3 24 | -2.5% | — | ||
| Q2 24 | 5.5% | — | ||
| Q1 24 | -5.7% | — |
资本支出强度SWSYF
| Q4 25 | 7.7% | — | ||
| Q3 25 | 7.6% | — | ||
| Q2 25 | 6.6% | — | ||
| Q1 25 | 6.2% | — | ||
| Q4 24 | 7.5% | — | ||
| Q3 24 | 6.7% | — | ||
| Q2 24 | 6.0% | — | ||
| Q1 24 | 7.1% | — |
现金转化率SWSYF
| Q4 25 | 12.32× | 3.27× | ||
| Q3 25 | 4.61× | 2.45× | ||
| Q2 25 | — | 2.65× | ||
| Q1 25 | 0.61× | 2.91× | ||
| Q4 24 | 5.35× | 3.04× | ||
| Q3 24 | — | 3.50× | ||
| Q2 24 | 2.58× | 3.86× | ||
| Q1 24 | 0.22× | 1.74× |
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
SW
| Packaging | $3.3B | 43% |
| Other | $3.2B | 43% |
| Paper | $1.1B | 14% |
SYF
暂无分部数据
