vs
Smurfit Westrock(SW)与XP Inc.(XP)财务数据对比。点击上方公司名可切换其他公司
XP Inc.的季度营收约是Smurfit Westrock的1.7倍($13.5B vs $7.7B),Smurfit Westrock净利率更高(0.8% vs 0.0%,领先0.8%)
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。
XP Inc.是巴西知名投资管理企业,提供固定收益产品、股票、投资基金、私人养老金产品,同时开展财富管理及其他金融服务。公司主要服务巴西本土客户,在圣保罗、里约热内卢、纽约、迈阿密、伦敦、日内瓦均设有办事处。
SW vs XP — 直观对比
营收规模更大
XP
是对方的1.7倍
$7.7B
净利率更高
SW
高出0.8%
0.0%
损益表 — Q1 FY2026 vs Q3 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $7.7B | $13.5B |
| 净利润 | $63.0M | $22.0K |
| 毛利率 | 16.4% | — |
| 营业利润率 | 3.3% | 1.1% |
| 净利率 | 0.8% | 0.0% |
| 营收同比 | 0.7% | — |
| 净利润同比 | 0.0% | — |
| 每股收益(稀释后) | $0.12 | $536884.00 |
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
SW
XP
| Q1 26 | $7.7B | — | ||
| Q4 25 | $7.6B | — | ||
| Q3 25 | $8.0B | $13.5B | ||
| Q2 25 | $7.9B | $8.8B | ||
| Q1 25 | $7.7B | $4.3B | ||
| Q4 24 | $7.5B | — | ||
| Q3 24 | $7.7B | $12.6B | ||
| Q2 24 | $3.0B | $8.3B |
净利润
SW
XP
| Q1 26 | $63.0M | — | ||
| Q4 25 | $97.0M | — | ||
| Q3 25 | $246.0M | $22.0K | ||
| Q2 25 | $-28.0M | $22.0K | ||
| Q1 25 | $384.0M | $22.0K | ||
| Q4 24 | $146.0M | — | ||
| Q3 24 | $-150.0M | $21.0K | ||
| Q2 24 | $132.0M | $21.0K |
毛利率
SW
XP
| Q1 26 | 16.4% | — | ||
| 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% | — |
营业利润率
SW
XP
| Q1 26 | 3.3% | — | ||
| Q4 25 | 5.1% | — | ||
| Q3 25 | 6.6% | 1.1% | ||
| Q2 25 | 3.2% | 1.0% | ||
| Q1 25 | 7.2% | 1.1% | ||
| Q4 24 | 5.3% | — | ||
| Q3 24 | 0.7% | 1.0% | ||
| Q2 24 | 8.2% | 0.9% |
净利率
SW
XP
| Q1 26 | 0.8% | — | ||
| Q4 25 | 1.3% | — | ||
| Q3 25 | 3.1% | 0.0% | ||
| Q2 25 | -0.4% | 0.0% | ||
| Q1 25 | 5.0% | 0.0% | ||
| Q4 24 | 1.9% | — | ||
| Q3 24 | -2.0% | 0.0% | ||
| Q2 24 | 4.4% | 0.0% |
每股收益(稀释后)
SW
XP
| Q1 26 | $0.12 | — | ||
| Q4 25 | $0.18 | — | ||
| Q3 25 | $0.47 | $536884.00 | ||
| Q2 25 | $-0.05 | $537811.00 | ||
| Q1 25 | $0.73 | $539533.00 | ||
| Q4 24 | $-0.12 | — | ||
| Q3 24 | $-0.30 | $550958.00 | ||
| Q2 24 | $0.51 | $554030.00 |
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 | — | — |
| 总债务越低越好 | $980.0M | — |
| 股东权益账面价值 | $18.1B | $20.0B |
| 总资产 | $45.2B | $347.5B |
| 负债/权益比越低杠杆越低 | 0.05× | — |
8季度趋势,按日历期对齐
现金及短期投资
SW
XP
| 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
SW
XP
| Q1 26 | $980.0M | — | ||
| Q4 25 | $13.4B | — | ||
| Q3 25 | $13.3B | — | ||
| Q2 25 | $13.3B | — | ||
| Q1 25 | $12.9B | — | ||
| Q4 24 | $12.5B | — | ||
| Q3 24 | $13.2B | — | ||
| Q2 24 | — | — |
股东权益
SW
XP
| Q1 26 | $18.1B | — | ||
| Q4 25 | $18.3B | — | ||
| Q3 25 | $18.4B | $20.0B | ||
| Q2 25 | $18.3B | $20.0B | ||
| Q1 25 | $17.9B | $20.0B | ||
| Q4 24 | $17.4B | — | ||
| Q3 24 | $18.0B | $19.5B | ||
| Q2 24 | $14.5K | $19.5B |
总资产
SW
XP
| Q1 26 | $45.2B | — | ||
| Q4 25 | $45.2B | — | ||
| Q3 25 | $45.6B | $347.5B | ||
| Q2 25 | $45.7B | $347.5B | ||
| Q1 25 | $44.6B | $347.5B | ||
| Q4 24 | $43.8B | — | ||
| Q3 24 | $45.0B | $249.0B | ||
| Q2 24 | $26.8K | $249.0B |
负债/权益比
SW
XP
| Q1 26 | 0.05× | — | ||
| Q4 25 | 0.73× | — | ||
| Q3 25 | 0.72× | — | ||
| Q2 25 | 0.73× | — | ||
| Q1 25 | 0.72× | — | ||
| Q4 24 | 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 | $204.0M | — |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | — |
| 现金转化率经营现金流/净利润 | 3.24× | — |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势,按日历期对齐
经营现金流
SW
XP
| Q1 26 | $204.0M | — | ||
| Q4 25 | $1.2B | — | ||
| Q3 25 | $1.1B | — | ||
| Q2 25 | $829.0M | — | ||
| Q1 25 | $235.0M | — | ||
| Q4 24 | $781.0M | — | ||
| Q3 24 | $320.0M | — | ||
| Q2 24 | $340.0M | — |
自由现金流
SW
XP
| Q1 26 | — | — | ||
| 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 | — |
自由现金流率
SW
XP
| Q1 26 | — | — | ||
| 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% | — |
资本支出强度
SW
XP
| Q1 26 | — | — | ||
| 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% | — |
现金转化率
SW
XP
| Q1 26 | 3.24× | — | ||
| Q4 25 | 12.32× | — | ||
| Q3 25 | 4.61× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 0.61× | — | ||
| Q4 24 | 5.35× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 2.58× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图