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维珍大西洋航空（ATLN）与null（SWIM）财务数据对比。点击上方公司名可切换其他公司
维珍大西洋航空的季度营收约是null的1.0倍（$120.0M vs $117.3M），null净利率更高（-7.3% vs -22.6%，领先15.3%），null同比增速更快（5.3% vs -7.3%），过去两年维珍大西洋航空的营收复合增速更高（9.2% vs -14.4%）
维珍大西洋航空（简称维珍航空）是英国知名航空公司，总部位于英格兰西萨塞克斯郡克劳利。该公司成立于1984年，最初名为不列颠大西洋航空，创始人原本计划开通伦敦至福克兰群岛的航线，更名后创始人之一将股份售予理查德·布兰森，如今是英国航空市场的核心运营商之一。
该企业是一家源自美国的跨国律师事务所，1934年创立于加利福尼亚州洛杉矶，在诉讼业务、公司法务以及监管合规法律领域拥有深厚的行业积累与知名度，是全球颇具影响力的综合性律所之一。
ATLN vs SWIM — 直观对比
营收规模更大
ATLN
是对方的1.0倍
$117.3M
营收增速更快
SWIM
高出12.6%
-7.3%
净利率更高
SWIM
高出15.3%
-22.6%
两年增速更快
ATLN
近两年复合增速
-14.4%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $120.0M | $117.3M |
| 净利润 | $-27.1M | $-8.5M |
| 毛利率 | 9.1% | 31.7% |
| 营业利润率 | -19.5% | — |
| 净利率 | -22.6% | -7.3% |
| 营收同比 | -7.3% | 5.3% |
| 净利润同比 | 60.5% | -43.1% |
| 每股收益（稀释后） | $-0.48 | $-0.07 |
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ATLNSWIM
| Q1 26 | — | $117.3M | ||
| Q4 25 | $120.0M | $100.0M | ||
| Q3 25 | $110.1M | $161.9M | ||
| Q2 25 | $102.9M | $172.6M | ||
| Q1 25 | $102.8M | $111.4M | ||
| Q4 24 | $129.5M | $87.3M | ||
| Q3 24 | $107.8M | $150.5M | ||
| Q2 24 | $104.6M | $160.1M |
净利润ATLNSWIM
| Q1 26 | — | $-8.5M | ||
| Q4 25 | $-27.1M | $-7.0M | ||
| Q3 25 | $-10.8M | $8.1M | ||
| Q2 25 | $-10.7M | $16.0M | ||
| Q1 25 | $-10.7M | $-6.0M | ||
| Q4 24 | $-68.7M | $-29.2M | ||
| Q3 24 | $-7.0M | $5.9M | ||
| Q2 24 | $-54.9M | $13.3M |
毛利率ATLNSWIM
| Q1 26 | — | 31.7% | ||
| Q4 25 | 9.1% | 28.0% | ||
| Q3 25 | 11.3% | 35.4% | ||
| Q2 25 | 11.1% | 37.1% | ||
| Q1 25 | 10.9% | 29.5% | ||
| Q4 24 | 10.3% | 24.6% | ||
| Q3 24 | 11.0% | 32.4% | ||
| Q2 24 | 11.0% | 33.1% |
营业利润率ATLNSWIM
| Q1 26 | — | — | ||
| Q4 25 | -19.5% | -10.7% | ||
| Q3 25 | -7.9% | 13.3% | ||
| Q2 25 | -8.4% | 14.3% | ||
| Q1 25 | -9.2% | -4.4% | ||
| Q4 24 | -4.5% | -14.9% | ||
| Q3 24 | -6.0% | 8.9% | ||
| Q2 24 | -7.9% | 12.5% |
净利率ATLNSWIM
| Q1 26 | — | -7.3% | ||
| Q4 25 | -22.6% | -7.0% | ||
| Q3 25 | -9.8% | 5.0% | ||
| Q2 25 | -10.4% | 9.3% | ||
| Q1 25 | -10.5% | -5.4% | ||
| Q4 24 | -53.0% | -33.4% | ||
| Q3 24 | -6.5% | 3.9% | ||
| Q2 24 | -52.5% | 8.3% |
每股收益（稀释后）ATLNSWIM
| Q1 26 | — | $-0.07 | ||
| Q4 25 | $-0.48 | $-0.06 | ||
| Q3 25 | $-0.20 | $0.07 | ||
| Q2 25 | $-0.20 | $0.13 | ||
| Q1 25 | $-0.20 | $-0.05 | ||
| Q4 24 | $-1.37 | $-0.24 | ||
| Q3 24 | $-0.16 | $0.05 | ||
| Q2 24 | $-1.96 | $0.11 |
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 | $81.1K | — |
| 总债务越低越好 | $84.7M | $3.3M |
| 股东权益账面价值 | $-32.1M | $396.7M |
| 总资产 | $113.2M | $856.4M |
| 负债/权益比越低杠杆越低 | — | 0.01× |
8季度趋势，按日历期对齐
现金及短期投资ATLNSWIM
| Q1 26 | — | — | ||
| Q4 25 | $81.1K | — | ||
| Q3 25 | $83.4K | — | ||
| Q2 25 | $374.7K | — | ||
| Q1 25 | $1.5M | — | ||
| Q4 24 | $678.7K | — | ||
| Q3 24 | $1.4M | — | ||
| Q2 24 | $439.5K | — |
总债务ATLNSWIM
| Q1 26 | — | $3.3M | ||
| Q4 25 | $84.7M | $279.8M | ||
| Q3 25 | $76.4M | $281.1M | ||
| Q2 25 | $75.4M | $281.5M | ||
| Q1 25 | $66.9M | $306.9M | ||
| Q4 24 | $80.6M | $281.5M | ||
| Q3 24 | $80.8M | $282.8M | ||
| Q2 24 | $78.5M | $282.4M |
股东权益ATLNSWIM
| Q1 26 | — | $396.7M | ||
| Q4 25 | $-32.1M | $405.9M | ||
| Q3 25 | $-22.1M | $408.4M | ||
| Q2 25 | $-18.5M | $398.4M | ||
| Q1 25 | $-14.0M | $381.1M | ||
| Q4 24 | $-12.0M | $387.2M | ||
| Q3 24 | $16.2M | $416.6M | ||
| Q2 24 | $23.0M | $408.1M |
总资产ATLNSWIM
| Q1 26 | — | $856.4M | ||
| Q4 25 | $113.2M | $823.2M | ||
| Q3 25 | $110.3M | $844.4M | ||
| Q2 25 | $106.8M | $822.1M | ||
| Q1 25 | $106.5M | $824.6M | ||
| Q4 24 | $119.8M | $794.2M | ||
| Q3 24 | $135.6M | $853.4M | ||
| Q2 24 | $134.2M | $830.0M |
负债/权益比ATLNSWIM
| Q1 26 | — | 0.01× | ||
| Q4 25 | — | 0.69× | ||
| Q3 25 | — | 0.69× | ||
| Q2 25 | — | 0.71× | ||
| Q1 25 | — | 0.81× | ||
| Q4 24 | — | 0.73× | ||
| Q3 24 | 4.98× | 0.68× | ||
| Q2 24 | 3.41× | 0.69× |
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 | $-8.2M | $-47.7M |
| 自由现金流经营现金流 - 资本支出 | $-8.2M | — |
| 自由现金流率自由现金流/营收 | -6.8% | — |
| 资本支出强度资本支出/营收 | 0.0% | — |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $-4.5M | — |
8季度趋势，按日历期对齐
经营现金流ATLNSWIM
| Q1 26 | — | $-47.7M | ||
| Q4 25 | $-8.2M | $23.3M | ||
| Q3 25 | $-1.3M | $51.0M | ||
| Q2 25 | $-9.5M | $36.0M | ||
| Q1 25 | $14.6M | $-46.9M | ||
| Q4 24 | $-426.3K | $6.2M | ||
| Q3 24 | $-1.3M | $37.2M | ||
| Q2 24 | $-15.5M | $52.4M |
自由现金流ATLNSWIM
| Q1 26 | — | — | ||
| Q4 25 | $-8.2M | $14.1M | ||
| Q3 25 | $-1.3M | $45.2M | ||
| Q2 25 | $-9.5M | $29.1M | ||
| Q1 25 | $14.6M | $-50.3M | ||
| Q4 24 | $-449.4K | $-98.0K | ||
| Q3 24 | $-1.4M | $33.2M | ||
| Q2 24 | $-15.5M | $47.9M |
自由现金流率ATLNSWIM
| Q1 26 | — | — | ||
| Q4 25 | -6.8% | 14.1% | ||
| Q3 25 | -1.2% | 27.9% | ||
| Q2 25 | -9.3% | 16.8% | ||
| Q1 25 | 14.2% | -45.2% | ||
| Q4 24 | -0.3% | -0.1% | ||
| Q3 24 | -1.3% | 22.1% | ||
| Q2 24 | -14.8% | 29.9% |
资本支出强度ATLNSWIM
| Q1 26 | — | — | ||
| Q4 25 | 0.0% | 9.2% | ||
| Q3 25 | 0.0% | 3.6% | ||
| Q2 25 | 0.0% | 4.0% | ||
| Q1 25 | 0.0% | 3.1% | ||
| Q4 24 | 0.0% | 7.2% | ||
| Q3 24 | 0.0% | 2.7% | ||
| Q2 24 | 0.0% | 2.8% |
现金转化率ATLNSWIM
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | 6.29× | ||
| Q2 25 | — | 2.25× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 6.32× | ||
| Q2 24 | — | 3.95× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
