CHOICE HOTELS INTERNATIONAL INC /DECHH财报
NYSE · hospitality industry
凯悦酒店国际集团（Choice Hotels International）是总部位于美国马里兰州北贝塞斯达的跨国酒店集团，为全球规模最大的酒店连锁企业之一，旗下拥有从高端到经济型的多元酒店品牌。截至2024年末，集团在全球46个国家和地区特许经营近7600家酒店，客房总数超65万间。
营收
$426.4M
毛利润
N/A
营业利润
$124.6M
净利润
$81.7M
毛利率
N/A
营业利润率
29.2%
净利率
19.2%
同比增长
-2.0%
EPS
$1.75
资金流向
CHOICE HOTELS INTERNATIONAL INC /DE Q2 2025 财务摘要
CHOICE HOTELS INTERNATIONAL INC /DE Q2 2025营收 $426.4M（同比下降 2.0%），净利润 $81.7M（同比下降 6.2%）（净利率 19.2%）。销售成本 N/A。
核心财务指标
| 总营收 | $426.4M |
|---|---|
| 净利润 | $81.7M |
| 毛利率 | N/A |
| 营业利润率 | 29.2% |
| 报告期 | Q2 2025 |
营收拆解
CHOICE HOTELS INTERNATIONAL INC /DE Q2 2025营收 $426.4M 共来自 5 个业务板块，最大板块 Franchise And Management Fees 贡献 $177.1M（占 41.5%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Franchise And Management Fees | $177.1M | 41.5% |
| Revenue For Reimbursable Costs From Franchised And Managed Properties | $167.3M | 39.2% |
| Owned Hotels | $30.2M | 7.1% |
| Partnership Services And Fees | $27.1M | 6.3% |
| Other Revenue Topic606And Not Topic606 | $24.7M | 5.8% |
CHOICE HOTELS INTERNATIONAL INC /DE 分部营收 — 季度趋势
CHOICE HOTELS INTERNATIONAL INC /DE 过去 4 个季度各业务板块营收走势，展示 Franchise And Management Fees and Revenue For Reimbursable Costs From Franchised And Managed Properties 等业务的变化。
| 业务分部 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Franchise And Management Fees | $157.3M | $193.8M | $177.1M | $145.1M |
| Revenue For Reimbursable Costs From Franchised And Managed Properties | $156.0M | $169.4M | $167.3M | $123.4M |
| Owned Hotels | $30.1M | $33.2M | $30.2M | $27.9M |
| Partnership Services And Fees | $32.5M | $28.9M | $27.1M | — |
| Other Revenue Topic606And Not Topic606 | $14.3M | $22.1M | $24.7M | $11.1M |
CHOICE HOTELS INTERNATIONAL INC /DE 年度营收
CHOICE HOTELS INTERNATIONAL INC /DE 历年营收汇总，含各年度总量（例如 2025 年营收为 $1.6B）。
| 年份 | 年营收 |
|---|---|
| 2025 | $1.6B |
| 2024 | $1.6B |
| 2023 | $1.5B |
| 2022 | $1.4B |
CHOICE HOTELS INTERNATIONAL INC /DE 季度营收与净利润历史
CHOICE HOTELS INTERNATIONAL INC /DE 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $390.1M | +0.1% | $63.7M | 16.3% |
| Q3 2025 | $447.3M | +4.5% | $180.0M | 40.2% |
| Q2 2025 | $426.4M | -2.0% | $81.7M | 19.2% |
| Q1 2025 | $332.9M | +0.3% | $44.5M | 13.4% |
| Q4 2024 | $389.8M | +8.8% | $75.8M | 19.4% |
| Q3 2024 | $428.0M | +0.6% | $105.7M | 24.7% |
| Q2 2024 | $435.2M | +1.8% | $87.1M | 20.0% |
| Q1 2024 | $331.9M | -0.3% | $31.0M | 9.3% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $331.9M | $435.2M | $428.0M | $389.8M | $332.9M | $426.4M | $447.3M | $390.1M |
| 同比增长 | -0.3% | 1.8% | 0.6% | 8.8% | 0.3% | -2.0% | 4.5% | 0.1% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $2.48B | $2.52B | $2.54B | $2.53B | $2.58B | $2.66B | $2.91B | $2.92B |
| 总负债 | $2.47B | $2.67B | $2.64B | $2.58B | $2.64B | $2.69B | $2.76B | $2.74B |
| 股东权益 | $6.7M | $-146.8M | $-96.2M | $-45.3M | $-63.9M | $-26.2M | $149.8M | $181.2M |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $1.7M | $111.9M | $122.9M | $82.9M | $20.5M | $95.6M | $68.7M | $85.7M |