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Athene Holding Ltd.（ATHS）与宣伟（SHW）财务数据对比。点击上方公司名可切换其他公司
Athene Holding Ltd.的季度营收约是宣伟的1.4倍（$8.1B vs $5.7B），宣伟净利率更高（9.4% vs 6.4%，领先3.0%），Athene Holding Ltd.同比增速更快（115.1% vs 6.8%），过去两年Athene Holding Ltd.的营收复合增速更高（19.2% vs -4.9%）
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。
宣伟是总部位于美国俄亥俄州克利夫兰的涂料企业，主要从事涂料、地坪覆盖材料及相关产品的生产、分销与销售业务，业务覆盖全球超过120个国家，截至2024年按营收计为全球规模最大的涂料企业。
ATHS vs SHW — 直观对比
营收规模更大
ATHS
是对方的1.4倍
$5.7B
营收增速更快
ATHS
高出108.3%
6.8%
净利率更高
SHW
高出3.0%
6.4%
两年增速更快
ATHS
近两年复合增速
-4.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $8.1B | $5.7B |
| 净利润 | $523.0M | $534.7M |
| 毛利率 | — | 49.1% |
| 营业利润率 | 16.9% | — |
| 净利率 | 6.4% | 9.4% |
| 营收同比 | 115.1% | 6.8% |
| 净利润同比 | -48.5% | 6.1% |
| 每股收益（稀释后） | — | $2.15 |
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ATHSSHW
| Q1 26 | — | $5.7B | ||
| Q4 25 | $8.1B | $5.6B | ||
| Q3 25 | $8.0B | $6.4B | ||
| Q2 25 | $5.4B | $6.3B | ||
| Q1 25 | $4.2B | $5.3B | ||
| Q4 24 | $3.8B | $5.3B | ||
| Q3 24 | $6.5B | $6.2B | ||
| Q2 24 | $4.7B | $6.3B |
净利润ATHSSHW
| Q1 26 | — | $534.7M | ||
| Q4 25 | $523.0M | $476.8M | ||
| Q3 25 | $1.3B | $833.1M | ||
| Q2 25 | $464.0M | $754.7M | ||
| Q1 25 | $465.0M | $503.9M | ||
| Q4 24 | $1.0B | $480.1M | ||
| Q3 24 | $625.0M | $806.2M | ||
| Q2 24 | $629.0M | $889.9M |
毛利率ATHSSHW
| Q1 26 | — | 49.1% | ||
| Q4 25 | — | 48.5% | ||
| Q3 25 | — | 49.2% | ||
| Q2 25 | — | 49.4% | ||
| Q1 25 | — | 48.2% | ||
| Q4 24 | — | 48.6% | ||
| Q3 24 | — | 49.1% | ||
| Q2 24 | — | 48.8% |
营业利润率ATHSSHW
| Q1 26 | — | — | ||
| Q4 25 | 16.9% | 11.4% | ||
| Q3 25 | 26.8% | 16.7% | ||
| Q2 25 | 12.2% | 15.6% | ||
| Q1 25 | 22.3% | 12.3% | ||
| Q4 24 | 30.4% | 11.6% | ||
| Q3 24 | 25.7% | 21.4% | ||
| Q2 24 | 22.0% | 22.5% |
净利率ATHSSHW
| Q1 26 | — | 9.4% | ||
| Q4 25 | 6.4% | 8.5% | ||
| Q3 25 | 15.7% | 13.1% | ||
| Q2 25 | 8.7% | 12.0% | ||
| Q1 25 | 11.1% | 9.5% | ||
| Q4 24 | 26.8% | 9.1% | ||
| Q3 24 | 9.6% | 13.1% | ||
| Q2 24 | 13.5% | 14.2% |
每股收益（稀释后）ATHSSHW
| Q1 26 | — | $2.15 | ||
| Q4 25 | — | $1.91 | ||
| Q3 25 | — | $3.35 | ||
| Q2 25 | — | $3.00 | ||
| Q1 25 | — | $2.00 | ||
| Q4 24 | — | $1.90 | ||
| Q3 24 | — | $3.18 | ||
| Q2 24 | — | $3.50 |
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 | — | $216.9K |
| 总债务越低越好 | $7.8B | $11.7M |
| 股东权益账面价值 | $20.5B | $4.4M |
| 总资产 | $442.2B | $26.4M |
| 负债/权益比越低杠杆越低 | 0.38× | 2.64× |
8季度趋势，按日历期对齐
现金及短期投资ATHSSHW
| Q1 26 | — | $216.9K | ||
| Q4 25 | — | $207.2M | ||
| Q3 25 | — | $241.5M | ||
| Q2 25 | — | $269.8M | ||
| Q1 25 | — | $199.8M | ||
| Q4 24 | — | $210.4M | ||
| Q3 24 | — | $238.2M | ||
| Q2 24 | — | $200.0M |
总债务ATHSSHW
| Q1 26 | — | $11.7M | ||
| Q4 25 | $7.8B | $9.7B | ||
| Q3 25 | $7.9B | $9.7B | ||
| Q2 25 | $7.9B | $9.0B | ||
| Q1 25 | $6.3B | $9.0B | ||
| Q4 24 | $6.3B | $9.2B | ||
| Q3 24 | $5.7B | $9.2B | ||
| Q2 24 | $5.7B | $9.0B |
股东权益ATHSSHW
| Q1 26 | — | $4.4M | ||
| Q4 25 | $20.5B | $4.6B | ||
| Q3 25 | $20.4B | $4.4B | ||
| Q2 25 | $18.1B | $4.4B | ||
| Q1 25 | $17.5B | $4.1B | ||
| Q4 24 | $16.4B | $4.1B | ||
| Q3 24 | $17.4B | $4.2B | ||
| Q2 24 | $15.0B | $3.8B |
总资产ATHSSHW
| Q1 26 | — | $26.4M | ||
| Q4 25 | $442.2B | $25.9B | ||
| Q3 25 | $429.9B | $26.2B | ||
| Q2 25 | $405.3B | $25.4B | ||
| Q1 25 | $381.5B | $24.6B | ||
| Q4 24 | $363.3B | $23.6B | ||
| Q3 24 | $355.0B | $24.0B | ||
| Q2 24 | $332.6B | $23.7B |
负债/权益比ATHSSHW
| Q1 26 | — | 2.64× | ||
| Q4 25 | 0.38× | 2.10× | ||
| Q3 25 | 0.38× | 2.18× | ||
| Q2 25 | 0.43× | 2.04× | ||
| Q1 25 | 0.36× | 2.17× | ||
| Q4 24 | 0.39× | 2.28× | ||
| Q3 24 | 0.33× | 2.22× | ||
| Q2 24 | 0.38× | 2.39× |
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 | — |
| 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 | — | 2.4% |
| 现金转化率经营现金流/净利润 | 5.82× | — |
| 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ATHSSHW
| Q1 26 | — | — | ||
| Q4 25 | $3.0B | $1.1B | ||
| Q3 25 | $636.0M | $1.3B | ||
| Q2 25 | $1.1B | $1.1B | ||
| Q1 25 | $426.0M | $-61.1M | ||
| Q4 24 | $386.0M | $934.5M | ||
| Q3 24 | $780.0M | $1.1B | ||
| Q2 24 | $525.0M | $1.2B |
自由现金流ATHSSHW
| Q1 26 | — | — | ||
| Q4 25 | — | $862.1M | ||
| Q3 25 | — | $1.1B | ||
| Q2 25 | — | $931.1M | ||
| Q1 25 | — | $-250.4M | ||
| Q4 24 | — | $634.5M | ||
| Q3 24 | — | $839.4M | ||
| Q2 24 | — | $952.0M |
自由现金流率ATHSSHW
| Q1 26 | — | — | ||
| Q4 25 | — | 15.4% | ||
| Q3 25 | — | 17.5% | ||
| Q2 25 | — | 14.7% | ||
| Q1 25 | — | -4.7% | ||
| Q4 24 | — | 12.0% | ||
| Q3 24 | — | 13.6% | ||
| Q2 24 | — | 15.2% |
资本支出强度ATHSSHW
| Q1 26 | — | 2.4% | ||
| Q4 25 | — | 4.1% | ||
| Q3 25 | — | 3.1% | ||
| Q2 25 | — | 2.9% | ||
| Q1 25 | — | 3.6% | ||
| Q4 24 | — | 5.7% | ||
| Q3 24 | — | 3.8% | ||
| Q2 24 | — | 4.0% |
现金转化率ATHSSHW
| Q1 26 | — | — | ||
| Q4 25 | 5.82× | 2.29× | ||
| Q3 25 | 0.51× | 1.57× | ||
| Q2 25 | 2.28× | 1.47× | ||
| Q1 25 | 0.92× | -0.12× | ||
| Q4 24 | 0.38× | 1.95× | ||
| Q3 24 | 1.25× | 1.33× | ||
| Q2 24 | 0.83× | 1.35× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
