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Athene Holding Ltd.(ATHS)与西铁城(CIA)财务数据对比。点击上方公司名可切换其他公司
Athene Holding Ltd.的季度营收约是西铁城的112.9倍($8.1B vs $72.1M)。西铁城净利率更高(10.2% vs 6.4%,领先3.8%)。Athene Holding Ltd.同比增速更快(115.1% vs 13.5%)。过去两年Athene Holding Ltd.的营收复合增速更高(19.2% vs 11.7%)
Athene Holding Ltd.是一家领先的退休服务提供商,主要面向美国市场的个人消费者及机构客户提供固定年金、指数年金、可变年金及定制退休储蓄解决方案,帮助客户实现退休后的长期财务稳定。
西铁城钟表株式会社,又称西铁城集团,是总部位于日本东京西东京市的知名跨国电子企业,核心业务为腕表制造,是西铁城集团的核心企业。除西铁城品牌腕表外,集团还拥有美国钟表公司宝路华,业务同时涵盖计算器、打印机、医疗设备与精密CNC加工设备制造。
ATHS vs CIA — 直观对比
营收规模更大
ATHS
是对方的112.9倍
$72.1M
营收增速更快
ATHS
高出101.5%
13.5%
净利率更高
CIA
高出3.8%
6.4%
两年增速更快
ATHS
近两年复合增速
11.7%
损益表 — Q4 2025 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $8.1B | $72.1M |
| 净利润 | $523.0M | $7.3M |
| 毛利率 | — | — |
| 营业利润率 | 16.9% | 10.9% |
| 净利率 | 6.4% | 10.2% |
| 营收同比 | 115.1% | 13.5% |
| 净利润同比 | -48.5% | 102.7% |
| 每股收益(稀释后) | — | — |
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
ATHS
CIA
| Q4 25 | $8.1B | $72.1M | ||
| Q3 25 | $8.0B | $62.8M | ||
| Q2 25 | $5.4B | $65.1M | ||
| Q1 25 | $4.2B | $55.7M | ||
| Q4 24 | $3.8B | $63.5M | ||
| Q3 24 | $6.5B | $61.7M | ||
| Q2 24 | $4.7B | $62.1M | ||
| Q1 24 | $5.7B | $57.7M |
净利润
ATHS
CIA
| Q4 25 | $523.0M | $7.3M | ||
| Q3 25 | $1.3B | $2.4M | ||
| Q2 25 | $464.0M | $6.5M | ||
| Q1 25 | $465.0M | $-1.6M | ||
| Q4 24 | $1.0B | $3.6M | ||
| Q3 24 | $625.0M | $2.8M | ||
| Q2 24 | $629.0M | $4.0M | ||
| Q1 24 | $1.2B | $4.5M |
营业利润率
ATHS
CIA
| Q4 25 | 16.9% | 10.9% | ||
| Q3 25 | 26.8% | 7.1% | ||
| Q2 25 | 12.2% | 10.6% | ||
| Q1 25 | 22.3% | -3.2% | ||
| Q4 24 | 30.4% | 5.9% | ||
| Q3 24 | 25.7% | 4.9% | ||
| Q2 24 | 22.0% | 5.3% | ||
| Q1 24 | 31.1% | 8.5% |
净利率
ATHS
CIA
| Q4 25 | 6.4% | 10.2% | ||
| Q3 25 | 15.7% | 3.8% | ||
| Q2 25 | 8.7% | 9.9% | ||
| Q1 25 | 11.1% | -2.9% | ||
| Q4 24 | 26.8% | 5.7% | ||
| Q3 24 | 9.6% | 4.5% | ||
| Q2 24 | 13.5% | 6.4% | ||
| Q1 24 | 20.8% | 7.9% |
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 | — | $23.0M |
| 总债务越低越好 | $7.8B | — |
| 股东权益账面价值 | $20.5B | $235.0M |
| 总资产 | $442.2B | $1.8B |
| 负债/权益比越低杠杆越低 | 0.38× | — |
8季度趋势,按日历期对齐
现金及短期投资
ATHS
CIA
| Q4 25 | — | $23.0M | ||
| Q3 25 | — | $23.1M | ||
| Q2 25 | — | $22.7M | ||
| Q1 25 | — | $18.4M | ||
| Q4 24 | — | $29.3M | ||
| Q3 24 | — | $32.4M | ||
| Q2 24 | — | $26.3M | ||
| Q1 24 | $15.3B | $23.2M |
总债务
ATHS
CIA
| Q4 25 | $7.8B | — | ||
| Q3 25 | $7.9B | — | ||
| Q2 25 | $7.9B | — | ||
| Q1 25 | $6.3B | — | ||
| Q4 24 | $6.3B | — | ||
| Q3 24 | $5.7B | — | ||
| Q2 24 | $5.7B | — | ||
| Q1 24 | $5.7B | — |
股东权益
ATHS
CIA
| Q4 25 | $20.5B | $235.0M | ||
| Q3 25 | $20.4B | $225.6M | ||
| Q2 25 | $18.1B | $229.0M | ||
| Q1 25 | $17.5B | $218.1M | ||
| Q4 24 | $16.4B | $210.4M | ||
| Q3 24 | $17.4B | $207.6M | ||
| Q2 24 | $15.0B | $191.5M | ||
| Q1 24 | $14.8B | $195.2M |
总资产
ATHS
CIA
| Q4 25 | $442.2B | $1.8B | ||
| Q3 25 | $429.9B | $1.7B | ||
| Q2 25 | $405.3B | $1.7B | ||
| Q1 25 | $381.5B | $1.7B | ||
| Q4 24 | $363.3B | $1.7B | ||
| Q3 24 | $355.0B | $1.7B | ||
| Q2 24 | $332.6B | $1.7B | ||
| Q1 24 | $320.6B | $1.7B |
负债/权益比
ATHS
CIA
| Q4 25 | 0.38× | — | ||
| Q3 25 | 0.38× | — | ||
| Q2 25 | 0.43× | — | ||
| Q1 25 | 0.36× | — | ||
| Q4 24 | 0.39× | — | ||
| Q3 24 | 0.33× | — | ||
| Q2 24 | 0.38× | — | ||
| Q1 24 | 0.39× | — |
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 | $3.0B | $9.1M |
| 自由现金流经营现金流 - 资本支出 | — | $9.0M |
| 自由现金流率自由现金流/营收 | — | 12.5% |
| 资本支出强度资本支出/营收 | — | 0.1% |
| 现金转化率经营现金流/净利润 | 5.82× | 1.24× |
| 过去12个月自由现金流最近4个季度 | — | $17.5M |
8季度趋势,按日历期对齐
经营现金流
ATHS
CIA
| Q4 25 | $3.0B | $9.1M | ||
| Q3 25 | $636.0M | $4.7M | ||
| Q2 25 | $1.1B | $3.5M | ||
| Q1 25 | $426.0M | $748.0K | ||
| Q4 24 | $386.0M | $10.8M | ||
| Q3 24 | $780.0M | $9.7M | ||
| Q2 24 | $525.0M | $4.6M | ||
| Q1 24 | $185.0M | $6.8M |
自由现金流
ATHS
CIA
| Q4 25 | — | $9.0M | ||
| Q3 25 | — | $4.6M | ||
| Q2 25 | — | $3.3M | ||
| Q1 25 | — | $641.0K | ||
| Q4 24 | — | $10.7M | ||
| Q3 24 | — | $9.3M | ||
| Q2 24 | — | $4.5M | ||
| Q1 24 | — | $6.7M |
自由现金流率
ATHS
CIA
| Q4 25 | — | 12.5% | ||
| Q3 25 | — | 7.3% | ||
| Q2 25 | — | 5.1% | ||
| Q1 25 | — | 1.2% | ||
| Q4 24 | — | 16.9% | ||
| Q3 24 | — | 15.1% | ||
| Q2 24 | — | 7.2% | ||
| Q1 24 | — | 11.7% |
资本支出强度
ATHS
CIA
| Q4 25 | — | 0.1% | ||
| Q3 25 | — | 0.1% | ||
| Q2 25 | — | 0.3% | ||
| Q1 25 | — | 0.2% | ||
| Q4 24 | — | 0.2% | ||
| Q3 24 | — | 0.6% | ||
| Q2 24 | — | 0.2% | ||
| Q1 24 | — | 0.1% |
现金转化率
ATHS
CIA
| Q4 25 | 5.82× | 1.24× | ||
| Q3 25 | 0.51× | 1.93× | ||
| Q2 25 | 2.28× | 0.54× | ||
| Q1 25 | 0.92× | — | ||
| Q4 24 | 0.38× | 2.99× | ||
| Q3 24 | 1.25× | 3.48× | ||
| Q2 24 | 0.83× | 1.16× | ||
| Q1 24 | 0.16× | 1.49× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图