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ARBOR REALTY TRUST INC(ABR)与怡安集团(AON)财务数据对比。点击上方公司名可切换其他公司
怡安集团的季度营收约是ARBOR REALTY TRUST INC的77.1倍($4.3B vs $55.7M)。怡安集团同比增速更快(3.7% vs -32.7%)。过去两年怡安集团的营收复合增速更高(2.8% vs -26.7%)
Arbor Realty Trust Inc.是总部位于美国的专业房地产投资信托(REIT)企业,主要为多户住宅及商业地产项目提供结构性融资服务,涵盖过渡贷款、机构贷款、夹层融资等品类,服务覆盖美国各地的地产持有者、开发商及房产投资群体。
怡安集团(Aon plc)是一家英美背景的专业服务企业,下设两大业务板块:风险资本板块提供风险管理、保险及再保险领域的经纪与咨询服务;人力资本板块提供健康保险、退休及养老金计划、人才咨询等相关服务。
ABR vs AON — 直观对比
营收规模更大
AON
是对方的77.1倍
$55.7M
营收增速更快
AON
高出36.4%
-32.7%
两年增速更快
AON
近两年复合增速
-26.7%
损益表 — Q4 2025 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $55.7M | $4.3B |
| 净利润 | — | $1.7B |
| 毛利率 | — | — |
| 营业利润率 | — | 28.1% |
| 净利率 | — | 39.4% |
| 营收同比 | -32.7% | 3.7% |
| 净利润同比 | — | 136.5% |
| 每股收益(稀释后) | $0.08 | $7.82 |
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
ABR
AON
| Q4 25 | $55.7M | $4.3B | ||
| Q3 25 | $38.3M | $4.0B | ||
| Q2 25 | $68.7M | $4.2B | ||
| Q1 25 | $75.4M | $4.7B | ||
| Q4 24 | $82.9M | $4.1B | ||
| Q3 24 | $88.8M | $3.7B | ||
| Q2 24 | $88.0M | $3.8B | ||
| Q1 24 | $103.6M | $4.1B |
净利润
ABR
AON
| Q4 25 | — | $1.7B | ||
| Q3 25 | $52.0M | $458.0M | ||
| Q2 25 | $36.3M | $579.0M | ||
| Q1 25 | $43.4M | $965.0M | ||
| Q4 24 | — | $716.0M | ||
| Q3 24 | $73.5M | $343.0M | ||
| Q2 24 | $61.8M | $524.0M | ||
| Q1 24 | $73.2M | $1.1B |
营业利润率
ABR
AON
| Q4 25 | — | 28.1% | ||
| Q3 25 | — | 20.4% | ||
| Q2 25 | — | 20.7% | ||
| Q1 25 | — | 30.9% | ||
| Q4 24 | — | 26.3% | ||
| Q3 24 | — | 16.7% | ||
| Q2 24 | — | 17.4% | ||
| Q1 24 | 72.8% | 36.0% |
净利率
ABR
AON
| Q4 25 | — | 39.4% | ||
| Q3 25 | 135.9% | 11.5% | ||
| Q2 25 | 52.8% | 13.9% | ||
| Q1 25 | 57.5% | 20.4% | ||
| Q4 24 | — | 17.3% | ||
| Q3 24 | 82.8% | 9.2% | ||
| Q2 24 | 70.3% | 13.9% | ||
| Q1 24 | 70.7% | 26.3% |
每股收益(稀释后)
ABR
AON
| Q4 25 | $0.08 | $7.82 | ||
| Q3 25 | $0.20 | $2.11 | ||
| Q2 25 | $0.12 | $2.66 | ||
| Q1 25 | $0.16 | $4.43 | ||
| Q4 24 | $0.31 | $3.11 | ||
| Q3 24 | $0.31 | $1.57 | ||
| Q2 24 | $0.25 | $2.46 | ||
| Q1 24 | $0.31 | $5.35 |
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 | $482.9M | $2.8B |
| 总债务越低越好 | $11.1B | $15.2B |
| 股东权益账面价值 | $3.0B | $9.4B |
| 总资产 | $14.5B | $50.8B |
| 负债/权益比越低杠杆越低 | 3.75× | 1.63× |
8季度趋势,按日历期对齐
现金及短期投资
ABR
AON
| Q4 25 | $482.9M | $2.8B | ||
| Q3 25 | $423.4M | $1.3B | ||
| Q2 25 | $255.7M | $1.4B | ||
| Q1 25 | $308.8M | $1.3B | ||
| Q4 24 | $503.8M | $1.3B | ||
| Q3 24 | $687.5M | $1.3B | ||
| Q2 24 | $737.5M | $1.2B | ||
| Q1 24 | $908.0M | $6.4B |
总债务
ABR
AON
| Q4 25 | $11.1B | $15.2B | ||
| Q3 25 | $10.4B | — | ||
| Q2 25 | $10.1B | — | ||
| Q1 25 | $9.9B | — | ||
| Q4 24 | $10.0B | $17.0B | ||
| Q3 24 | $10.3B | — | ||
| Q2 24 | $10.6B | — | ||
| Q1 24 | $11.4B | — |
股东权益
ABR
AON
| Q4 25 | $3.0B | $9.4B | ||
| Q3 25 | $3.0B | $7.9B | ||
| Q2 25 | $3.0B | $7.8B | ||
| Q1 25 | $3.0B | $7.0B | ||
| Q4 24 | $3.0B | $6.1B | ||
| Q3 24 | $3.0B | $6.2B | ||
| Q2 24 | $3.1B | $5.9B | ||
| Q1 24 | $3.1B | $-133.0M |
总资产
ABR
AON
| Q4 25 | $14.5B | $50.8B | ||
| Q3 25 | $13.9B | $51.6B | ||
| Q2 25 | $13.6B | $54.0B | ||
| Q1 25 | $13.4B | $50.3B | ||
| Q4 24 | $13.5B | $49.0B | ||
| Q3 24 | $13.9B | $49.9B | ||
| Q2 24 | $14.2B | $51.5B | ||
| Q1 24 | $15.1B | $40.8B |
负债/权益比
ABR
AON
| Q4 25 | 3.75× | 1.63× | ||
| Q3 25 | 3.47× | — | ||
| Q2 25 | 3.40× | — | ||
| Q1 25 | 3.29× | — | ||
| Q4 24 | 3.29× | 2.78× | ||
| Q3 24 | 3.40× | — | ||
| Q2 24 | 3.47× | — | ||
| Q1 24 | 3.68× | — |
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 | $-16.9M | $1.4B |
| 自由现金流经营现金流 - 资本支出 | — | $1.3B |
| 自由现金流率自由现金流/营收 | — | 30.8% |
| 资本支出强度资本支出/营收 | — | 1.7% |
| 现金转化率经营现金流/净利润 | — | 0.83× |
| 过去12个月自由现金流最近4个季度 | — | $3.2B |
8季度趋势,按日历期对齐
经营现金流
ABR
AON
| Q4 25 | $-16.9M | $1.4B | ||
| Q3 25 | $178.7M | $1.1B | ||
| Q2 25 | $60.0M | $796.0M | ||
| Q1 25 | $150.5M | $140.0M | ||
| Q4 24 | $46.7M | $1.2B | ||
| Q3 24 | $85.0M | $1.0B | ||
| Q2 24 | $69.9M | $513.0M | ||
| Q1 24 | $260.0M | $309.0M |
自由现金流
ABR
AON
| Q4 25 | — | $1.3B | ||
| Q3 25 | — | $1.1B | ||
| Q2 25 | — | $732.0M | ||
| Q1 25 | — | $84.0M | ||
| Q4 24 | — | $1.1B | ||
| Q3 24 | — | $951.0M | ||
| Q2 24 | — | $460.0M | ||
| Q1 24 | — | $261.0M |
自由现金流率
ABR
AON
| Q4 25 | — | 30.8% | ||
| Q3 25 | — | 27.0% | ||
| Q2 25 | — | 17.6% | ||
| Q1 25 | — | 1.8% | ||
| Q4 24 | — | 27.6% | ||
| Q3 24 | — | 25.6% | ||
| Q2 24 | — | 12.2% | ||
| Q1 24 | — | 6.4% |
资本支出强度
ABR
AON
| Q4 25 | — | 1.7% | ||
| Q3 25 | — | 1.7% | ||
| Q2 25 | — | 1.5% | ||
| Q1 25 | — | 1.2% | ||
| Q4 24 | — | 1.3% | ||
| Q3 24 | — | 1.7% | ||
| Q2 24 | — | 1.4% | ||
| Q1 24 | — | 1.2% |
现金转化率
ABR
AON
| Q4 25 | — | 0.83× | ||
| Q3 25 | 3.44× | 2.51× | ||
| Q2 25 | 1.65× | 1.37× | ||
| Q1 25 | 3.47× | 0.15× | ||
| Q4 24 | — | 1.68× | ||
| Q3 24 | 1.16× | 2.95× | ||
| Q2 24 | 1.13× | 0.98× | ||
| Q1 24 | 3.55× | 0.29× |
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
ABR
暂无分部数据
AON
| Commercial Risk Solutions | $2.3B | 54% |
| Health Solutions | $1.1B | 26% |
| Wealth Solutions | $490.0M | 11% |
| Reinsurance Solutions | $379.0M | 9% |