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Athene Holding Ltd.(ATHS)与GENWORTH FINANCIAL INC(GNW)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GENWORTH FINANCIAL INC的4.6倍($8.1B vs $1.8B)。Athene Holding Ltd.净利率更高(6.4% vs 0.1%,领先6.3%)。Athene Holding Ltd.同比增速更快(115.1% vs 0.1%)。过去两年Athene Holding Ltd.的营收复合增速更高(19.2% vs -2.2%)
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。
Genworth Financial是总部位于美国弗吉尼亚州里士满的金融服务企业,核心业务涵盖人寿保险、长期护理保险、按揭保险以及年金产品,为客户提供多元风险管理与财富保障解决方案。
ATHS vs GNW — 直观对比
营收规模更大
ATHS
是对方的4.6倍
$1.8B
营收增速更快
ATHS
高出115.0%
0.1%
净利率更高
ATHS
高出6.3%
0.1%
两年增速更快
ATHS
近两年复合增速
-2.2%
损益表 — Q4 2025 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $8.1B | $1.8B |
| 净利润 | $523.0M | $2.0M |
| 毛利率 | — | — |
| 营业利润率 | 16.9% | 1.0% |
| 净利率 | 6.4% | 0.1% |
| 营收同比 | 115.1% | 0.1% |
| 净利润同比 | -48.5% | 300.0% |
| 每股收益(稀释后) | — | $0.01 |
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
GNW
| Q4 25 | $8.1B | $1.8B | ||
| Q3 25 | $8.0B | $1.9B | ||
| Q2 25 | $5.4B | $1.8B | ||
| Q1 25 | $4.2B | $1.8B | ||
| Q4 24 | $3.8B | $1.8B | ||
| Q3 24 | $6.5B | $1.9B | ||
| Q2 24 | $4.7B | $1.8B | ||
| Q1 24 | $5.7B | $1.9B |
净利润
ATHS
GNW
| Q4 25 | $523.0M | $2.0M | ||
| Q3 25 | $1.3B | $116.0M | ||
| Q2 25 | $464.0M | $51.0M | ||
| Q1 25 | $465.0M | $54.0M | ||
| Q4 24 | $1.0B | $-1.0M | ||
| Q3 24 | $625.0M | $85.0M | ||
| Q2 24 | $629.0M | $76.0M | ||
| Q1 24 | $1.2B | $139.0M |
营业利润率
ATHS
GNW
| Q4 25 | 16.9% | 1.0% | ||
| Q3 25 | 26.8% | 8.5% | ||
| Q2 25 | 12.2% | 3.8% | ||
| Q1 25 | 22.3% | 2.9% | ||
| Q4 24 | 30.4% | 3.1% | ||
| Q3 24 | 25.7% | 2.6% | ||
| Q2 24 | 22.0% | 7.1% | ||
| Q1 24 | 31.1% | 4.6% |
净利率
ATHS
GNW
| Q4 25 | 6.4% | 0.1% | ||
| Q3 25 | 15.7% | 6.0% | ||
| Q2 25 | 8.7% | 2.8% | ||
| Q1 25 | 11.1% | 3.0% | ||
| Q4 24 | 26.8% | -0.1% | ||
| Q3 24 | 9.6% | 4.5% | ||
| Q2 24 | 13.5% | 4.3% | ||
| Q1 24 | 20.8% | 7.5% |
每股收益(稀释后)
ATHS
GNW
| Q4 25 | — | $0.01 | ||
| Q3 25 | — | $0.28 | ||
| Q2 25 | — | $0.12 | ||
| Q1 25 | — | $0.13 | ||
| Q4 24 | — | $0.01 | ||
| Q3 24 | — | $0.19 | ||
| Q2 24 | — | $0.17 | ||
| Q1 24 | — | $0.31 |
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 | $7.8B | $1.5B |
| 股东权益账面价值 | $20.5B | $8.8B |
| 总资产 | $442.2B | $88.1B |
| 负债/权益比越低杠杆越低 | 0.38× | 0.17× |
8季度趋势,按日历期对齐
现金及短期投资
ATHS
GNW
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | $15.3B | — |
总债务
ATHS
GNW
| Q4 25 | $7.8B | $1.5B | ||
| Q3 25 | $7.9B | $1.5B | ||
| Q2 25 | $7.9B | $1.5B | ||
| Q1 25 | $6.3B | $1.5B | ||
| Q4 24 | $6.3B | $1.5B | ||
| Q3 24 | $5.7B | $1.5B | ||
| Q2 24 | $5.7B | $1.6B | ||
| Q1 24 | $5.7B | $1.6B |
股东权益
ATHS
GNW
| Q4 25 | $20.5B | $8.8B | ||
| Q3 25 | $20.4B | $8.8B | ||
| Q2 25 | $18.1B | $8.8B | ||
| Q1 25 | $17.5B | $8.7B | ||
| Q4 24 | $16.4B | $8.5B | ||
| Q3 24 | $17.4B | $8.3B | ||
| Q2 24 | $15.0B | $8.5B | ||
| Q1 24 | $14.8B | $8.0B |
总资产
ATHS
GNW
| Q4 25 | $442.2B | $88.1B | ||
| Q3 25 | $429.9B | $88.5B | ||
| Q2 25 | $405.3B | $87.3B | ||
| Q1 25 | $381.5B | $87.3B | ||
| Q4 24 | $363.3B | $86.9B | ||
| Q3 24 | $355.0B | $90.8B | ||
| Q2 24 | $332.6B | $87.5B | ||
| Q1 24 | $320.6B | $89.2B |
负债/权益比
ATHS
GNW
| Q4 25 | 0.38× | 0.17× | ||
| Q3 25 | 0.38× | 0.17× | ||
| Q2 25 | 0.43× | 0.17× | ||
| Q1 25 | 0.36× | 0.17× | ||
| Q4 24 | 0.39× | 0.18× | ||
| Q3 24 | 0.33× | 0.19× | ||
| Q2 24 | 0.38× | 0.18× | ||
| Q1 24 | 0.39× | 0.20× |
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 | $200.0M |
| 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 | 5.82× | 100.00× |
| 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
ATHS
GNW
| Q4 25 | $3.0B | $200.0M | ||
| Q3 25 | $636.0M | $87.0M | ||
| Q2 25 | $1.1B | $6.0M | ||
| Q1 25 | $426.0M | $34.0M | ||
| Q4 24 | $386.0M | $27.0M | ||
| Q3 24 | $780.0M | $161.0M | ||
| Q2 24 | $525.0M | $7.0M | ||
| Q1 24 | $185.0M | $-107.0M |
现金转化率
ATHS
GNW
| Q4 25 | 5.82× | 100.00× | ||
| Q3 25 | 0.51× | 0.75× | ||
| Q2 25 | 2.28× | 0.12× | ||
| Q1 25 | 0.92× | 0.63× | ||
| Q4 24 | 0.38× | — | ||
| Q3 24 | 1.25× | 1.89× | ||
| Q2 24 | 0.83× | 0.09× | ||
| Q1 24 | 0.16× | -0.77× |
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
ATHS
暂无分部数据
GNW
| Enact Segment | $1.3B | 70% |
| Other | $386.0M | 22% |
| Annuities | $106.0M | 6% |
| Utilities | $20.0M | 1% |
| Consumer Cyclical | $17.0M | 1% |
| Energy | $4.0M | 0% |