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COMFORT SYSTEMS USA INC（FIX）とFlutter Entertainment plc（FLUT）の財務データ比較。上の社名をクリックして会社を切り替えられます
Flutter Entertainment plcの直近四半期売上が大きい（$4.7B vs $2.6B、COMFORT SYSTEMS USA INCの約1.8倍）。COMFORT SYSTEMS USA INCの純利益率が高く（12.5% vs 0.2%、差は12.3%）。COMFORT SYSTEMS USA INCの前年同期比売上増加率が高い（41.7% vs 24.9%）。COMFORT SYSTEMS USA INCの直近四半期フリーキャッシュフローが多い（$402.4M vs $392.0M）。過去8四半期でCOMFORT SYSTEMS USA INCの売上複合成長率が高い（31.2% vs 18.1%）
Comfort Systems USA Inc.は米国の企業で、機械・電気工事の請負サービスを主力事業としています。事業範囲は空調設備、給排水・配管工事、制御システム、オフサイト建設、モニタリングサービス、消防設備、電気システムの設置及び保守メンテナンスにまで及びます。
Flutter Entertainment plcはアイルランド系米国の多国籍スポーツベッティング・ギャンブル企業です。ニューヨーク証券取引所に上場し、ロンドン証券取引所にもセカンダリー上場しています。傘下にBetfair、FanDuel、Paddy Power、PokerStars、Sportsbetなどの人気ブランドを擁し、世界最大のオンラインベッティング企業です。
FIX vs FLUT — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $2.6B | $4.7B |
| 純利益 | $330.8M | $10.0M |
| 粗利率 | 25.5% | 44.5% |
| 営業利益率 | 16.1% | 5.4% |
| 純利益率 | 12.5% | 0.2% |
| 売上前年比 | 41.7% | 24.9% |
| 純利益前年比 | 126.8% | -93.6% |
| EPS（希薄化後） | $9.35 | $0.00 |
緑 = その指標でリード。会計年度がずれている場合は期間が異なる場合あり
8四半期 売上・利益トレンド
並べて比較する四半期履歴。決算期がずれていても暦四半期で整列
| Q4 25 | $2.6B | $4.7B | ||
| Q3 25 | $2.5B | $3.8B | ||
| Q2 25 | $2.2B | $4.2B | ||
| Q1 25 | $1.8B | $3.7B | ||
| Q4 24 | $1.9B | $3.8B | ||
| Q3 24 | $1.8B | $3.2B | ||
| Q2 24 | $1.8B | $3.6B | ||
| Q1 24 | $1.5B | $3.4B |
| Q4 25 | $330.8M | $10.0M | ||
| Q3 25 | $291.6M | $-789.0M | ||
| Q2 25 | $230.8M | $37.0M | ||
| Q1 25 | $169.3M | $335.0M | ||
| Q4 24 | $145.9M | $156.0M | ||
| Q3 24 | $146.2M | $-114.0M | ||
| Q2 24 | $134.0M | $297.0M | ||
| Q1 24 | $96.3M | $-177.0M |
| Q4 25 | 25.5% | 44.5% | ||
| Q3 25 | 24.8% | 42.9% | ||
| Q2 25 | 23.5% | 46.8% | ||
| Q1 25 | 22.0% | 46.6% | ||
| Q4 24 | 23.2% | 48.2% | ||
| Q3 24 | 21.1% | 46.1% | ||
| Q2 24 | 20.1% | 49.2% | ||
| Q1 24 | 19.3% | 47.2% |
| Q4 25 | 16.1% | 5.4% | ||
| Q3 25 | 15.5% | -22.0% | ||
| Q2 25 | 13.8% | 9.3% | ||
| Q1 25 | 11.4% | 6.1% | ||
| Q4 24 | 12.1% | 7.4% | ||
| Q3 24 | 11.2% | 3.0% | ||
| Q2 24 | 10.2% | 10.2% | ||
| Q1 24 | 8.8% | 3.7% |
| Q4 25 | 12.5% | 0.2% | ||
| Q3 25 | 11.9% | -20.8% | ||
| Q2 25 | 10.6% | 0.9% | ||
| Q1 25 | 9.2% | 9.1% | ||
| Q4 24 | 7.8% | 4.1% | ||
| Q3 24 | 8.1% | -3.5% | ||
| Q2 24 | 7.4% | 8.2% | ||
| Q1 24 | 6.3% | -5.2% |
| Q4 25 | $9.35 | $0.00 | ||
| Q3 25 | $8.25 | $-3.91 | ||
| Q2 25 | $6.53 | $0.59 | ||
| Q1 25 | $4.75 | $1.57 | ||
| Q4 24 | $4.08 | $0.47 | ||
| Q3 24 | $4.09 | $-0.58 | ||
| Q2 24 | $3.74 | $1.45 | ||
| Q1 24 | $2.69 | $-1.10 |
貸借対照表と財務力
直近四半期の流動性・レバレッジ・純資産のスナップショット
| 指標 | | |
|---|---|---|
| 現金・短期投資手元流動性 | $981.9M | $1.8B |
| 総負債低いほど良い | $145.2M | $12.3B |
| 株主資本純資産 | $2.4B | $9.0B |
| 総資産 | $6.4B | $29.3B |
| 負債/資本比率低いほどレバレッジが低い | 0.06× | 1.36× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $981.9M | $1.8B | ||
| Q3 25 | $860.5M | $1.7B | ||
| Q2 25 | $331.7M | $1.7B | ||
| Q1 25 | $204.8M | $1.5B | ||
| Q4 24 | $549.9M | $1.5B | ||
| Q3 24 | $415.6M | $1.5B | ||
| Q2 24 | $199.4M | $1.5B | ||
| Q1 24 | $100.8M | $1.4B |
| Q4 25 | $145.2M | $12.3B | ||
| Q3 25 | $136.0M | $12.1B | ||
| Q2 25 | $73.0M | $10.0B | ||
| Q1 25 | $67.8M | $6.8B | ||
| Q4 24 | $68.3M | $6.7B | ||
| Q3 24 | $62.3M | $6.9B | ||
| Q2 24 | $73.4M | $6.8B | ||
| Q1 24 | $77.0M | $6.8B |
| Q4 25 | $2.4B | $9.0B | ||
| Q3 25 | $2.2B | $9.2B | ||
| Q2 25 | $2.0B | $10.2B | ||
| Q1 25 | $1.8B | $9.9B | ||
| Q4 24 | $1.7B | $9.3B | ||
| Q3 24 | $1.6B | $10.2B | ||
| Q2 24 | $1.5B | $9.9B | ||
| Q1 24 | $1.4B | $9.5B |
| Q4 25 | $6.4B | $29.3B | ||
| Q3 25 | $5.8B | $29.3B | ||
| Q2 25 | $5.1B | $29.9B | ||
| Q1 25 | $4.6B | $24.8B | ||
| Q4 24 | $4.7B | $24.5B | ||
| Q3 24 | $4.4B | $25.5B | ||
| Q2 24 | $4.2B | $24.3B | ||
| Q1 24 | $3.9B | $24.4B |
| Q4 25 | 0.06× | 1.36× | ||
| Q3 25 | 0.06× | 1.31× | ||
| Q2 25 | 0.04× | 0.97× | ||
| Q1 25 | 0.04× | 0.69× | ||
| Q4 24 | 0.04× | 0.72× | ||
| Q3 24 | 0.04× | 0.67× | ||
| Q2 24 | 0.05× | 0.69× | ||
| Q1 24 | 0.06× | 0.72× |
キャッシュフローと資本効率
再投資後に実際に生み出すキャッシュ。純利益より操作が難しい
| 指標 | | |
|---|---|---|
| 営業キャッシュフロー直近四半期 | $468.5M | $428.0M |
| フリーキャッシュフロー営業CF - 設備投資 | $402.4M | $392.0M |
| FCFマージンFCF / 売上 | 15.2% | 8.3% |
| 設備投資強度設備投資 / 売上 | 2.5% | 0.8% |
| キャッシュ転換率営業CF / 純利益 | 1.42× | 42.80× |
| 直近12ヶ月FCF直近4四半期 | $1.0B | $1.1B |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $468.5M | $428.0M | ||
| Q3 25 | $553.3M | $209.0M | ||
| Q2 25 | $252.5M | $359.0M | ||
| Q1 25 | $-88.0M | $188.0M | ||
| Q4 24 | $210.5M | $652.0M | ||
| Q3 24 | $302.2M | $290.0M | ||
| Q2 24 | $189.9M | $323.0M | ||
| Q1 24 | $146.6M | $337.0M |
| Q4 25 | $402.4M | $392.0M | ||
| Q3 25 | $517.9M | $196.0M | ||
| Q2 25 | $221.2M | $322.0M | ||
| Q1 25 | $-110.2M | $169.0M | ||
| Q4 24 | $169.8M | $595.0M | ||
| Q3 24 | $280.1M | $253.0M | ||
| Q2 24 | $166.5M | $295.0M | ||
| Q1 24 | $121.6M | $315.0M |
| Q4 25 | 15.2% | 8.3% | ||
| Q3 25 | 21.1% | 5.2% | ||
| Q2 25 | 10.2% | 7.7% | ||
| Q1 25 | -6.0% | 4.6% | ||
| Q4 24 | 9.1% | 15.7% | ||
| Q3 24 | 15.5% | 7.8% | ||
| Q2 24 | 9.2% | 8.2% | ||
| Q1 24 | 7.9% | 9.3% |
| Q4 25 | 2.5% | 0.8% | ||
| Q3 25 | 1.4% | 0.3% | ||
| Q2 25 | 1.4% | 0.9% | ||
| Q1 25 | 1.2% | 0.5% | ||
| Q4 24 | 2.2% | 1.5% | ||
| Q3 24 | 1.2% | 1.1% | ||
| Q2 24 | 1.3% | 0.8% | ||
| Q1 24 | 1.6% | 0.6% |
| Q4 25 | 1.42× | 42.80× | ||
| Q3 25 | 1.90× | — | ||
| Q2 25 | 1.09× | 9.70× | ||
| Q1 25 | -0.52× | 0.56× | ||
| Q4 24 | 1.44× | 4.18× | ||
| Q3 24 | 2.07× | — | ||
| Q2 24 | 1.42× | 1.09× | ||
| Q1 24 | 1.52× | — |
財務フロー比較
売上 → 粗利 → 営業利益 → 純利益のサンキー図
セグメント別売上内訳
FIX
| Electrical Segment | $823.7M | 31% |
| Manufacturing Customer | $542.7M | 21% |
| Existing Building Construction | $491.4M | 19% |
| Healthcare Sector Customer | $220.8M | 8% |
| Service Projects | $153.0M | 6% |
| Education | $137.5M | 5% |
| Government Customer | $131.0M | 5% |
| Office Building Customer | $88.2M | 3% |
| Other Customer | $40.7M | 2% |
| Multi Family And Residential | $33.7M | 1% |
FLUT
| Other | $2.6B | 55% |
| Sports Book | $1.5B | 32% |
| Igaming | $586.0M | 12% |
| Service Other | $59.0M | 1% |
