vs
Broadridge Financial Solutions(BR)与永利度假村(WYNN)财务数据对比。点击上方公司名可切换其他公司
永利度假村的季度营收约是Broadridge Financial Solutions的1.1倍($1.9B vs $1.7B),Broadridge Financial Solutions净利率更高(16.6% vs 5.4%,领先11.2%),永利度假村同比增速更快(1.5% vs -5.4%),过去两年Broadridge Financial Solutions的营收复合增速更高(10.4% vs 0.1%)
Broadridge Financial Solutions是2007年从自动数据处理公司(ADP)分拆成立的上市企业服务及金融科技企业,总部位于纽约莱克萨克塞斯,为金融行业客户提供股东委托书、年报等金融单证服务,以及线上年会等股东沟通解决方案。
永利度假村是总部位于美国内华达州帕拉代斯的上市企业,专注于高端酒店及博彩度假村的开发与运营。公司2002年由前梦幻度假村董事长兼首席执行官史蒂夫·永利创立,现任首席执行官为克雷格·比林斯,截至2020年已在全球布局6处优质物业。
BR vs WYNN — 直观对比
营收规模更大
WYNN
是对方的1.1倍
$1.7B
营收增速更快
WYNN
高出6.9%
-5.4%
净利率更高
BR
高出11.2%
5.4%
两年增速更快
BR
近两年复合增速
0.1%
损益表 — Q2 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $1.7B | $1.9B |
| 净利润 | $284.6M | $100.0M |
| 毛利率 | 27.6% | — |
| 营业利润率 | 12.0% | 14.7% |
| 净利率 | 16.6% | 5.4% |
| 营收同比 | -5.4% | 1.5% |
| 净利润同比 | 17.1% | -63.9% |
| 每股收益(稀释后) | $2.42 | $0.96 |
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
BR
WYNN
| Q4 25 | $1.7B | $1.9B | ||
| Q3 25 | — | $1.8B | ||
| Q2 25 | $2.1B | $1.7B | ||
| Q1 25 | $1.8B | $1.7B | ||
| Q4 24 | $1.6B | $1.8B | ||
| Q3 24 | $1.4B | $1.7B | ||
| Q2 24 | $1.9B | $1.7B | ||
| Q1 24 | $1.7B | $1.9B |
净利润
BR
WYNN
| Q4 25 | $284.6M | $100.0M | ||
| Q3 25 | — | $88.3M | ||
| Q2 25 | $374.2M | $66.2M | ||
| Q1 25 | $243.1M | $72.7M | ||
| Q4 24 | $142.4M | $277.0M | ||
| Q3 24 | $79.8M | $-32.1M | ||
| Q2 24 | $323.2M | $111.9M | ||
| Q1 24 | $213.7M | $144.2M |
毛利率
BR
WYNN
| Q4 25 | 27.6% | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 37.3% | — | ||
| Q1 25 | 31.8% | — | ||
| Q4 24 | 27.9% | — | ||
| Q3 24 | 24.5% | — | ||
| Q2 24 | 35.5% | — | ||
| Q1 24 | 31.2% | — |
营业利润率
BR
WYNN
| Q4 25 | 12.0% | 14.7% | ||
| Q3 25 | — | 16.9% | ||
| Q2 25 | 24.1% | 15.2% | ||
| Q1 25 | 19.0% | 15.8% | ||
| Q4 24 | 13.3% | 20.0% | ||
| Q3 24 | 9.4% | 7.9% | ||
| Q2 24 | 22.7% | 15.6% | ||
| Q1 24 | 17.5% | 19.5% |
净利率
BR
WYNN
| Q4 25 | 16.6% | 5.4% | ||
| Q3 25 | — | 4.8% | ||
| Q2 25 | 18.1% | 3.8% | ||
| Q1 25 | 13.4% | 4.3% | ||
| Q4 24 | 9.0% | 15.1% | ||
| Q3 24 | 5.6% | -1.9% | ||
| Q2 24 | 16.6% | 6.5% | ||
| Q1 24 | 12.4% | 7.7% |
每股收益(稀释后)
BR
WYNN
| Q4 25 | $2.42 | $0.96 | ||
| Q3 25 | — | $0.85 | ||
| Q2 25 | $3.17 | $0.64 | ||
| Q1 25 | $2.05 | $0.69 | ||
| Q4 24 | $1.20 | $2.43 | ||
| Q3 24 | $0.68 | $-0.29 | ||
| Q2 24 | $2.72 | $0.91 | ||
| Q1 24 | $1.79 | $1.30 |
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 | $371.5M | $1.5B |
| 总债务越低越好 | $3.2B | $10.5B |
| 股东权益账面价值 | $2.9B | $-275.5M |
| 总资产 | $8.6B | $13.1B |
| 负债/权益比越低杠杆越低 | 1.10× | — |
8季度趋势,按日历期对齐
现金及短期投资
BR
WYNN
| Q4 25 | $371.5M | $1.5B | ||
| Q3 25 | — | $1.5B | ||
| Q2 25 | $562.2M | $2.0B | ||
| Q1 25 | $317.9M | $2.1B | ||
| Q4 24 | $290.6M | $2.4B | ||
| Q3 24 | $293.5M | $2.4B | ||
| Q2 24 | $305.2M | $2.4B | ||
| Q1 24 | $236.4M | $2.4B |
总债务
BR
WYNN
| Q4 25 | $3.2B | $10.5B | ||
| Q3 25 | — | $10.6B | ||
| Q2 25 | $3.3B | $10.5B | ||
| Q1 25 | $3.4B | $10.6B | ||
| Q4 24 | $3.7B | $10.5B | ||
| Q3 24 | $3.6B | $11.8B | ||
| Q2 24 | $3.4B | $11.0B | ||
| Q1 24 | $3.5B | $11.2B |
股东权益
BR
WYNN
| Q4 25 | $2.9B | $-275.5M | ||
| Q3 25 | — | $-370.0M | ||
| Q2 25 | $2.7B | $-441.5M | ||
| Q1 25 | $2.4B | $-360.7M | ||
| Q4 24 | $2.2B | $-224.2M | ||
| Q3 24 | $2.2B | $-281.4M | ||
| Q2 24 | $2.2B | $-109.8M | ||
| Q1 24 | $2.3B | $-137.0M |
总资产
BR
WYNN
| Q4 25 | $8.6B | $13.1B | ||
| Q3 25 | — | $12.8B | ||
| Q2 25 | $8.5B | $12.7B | ||
| Q1 25 | $8.3B | $12.7B | ||
| Q4 24 | $8.2B | $13.0B | ||
| Q3 24 | $8.0B | $14.1B | ||
| Q2 24 | $8.2B | $13.3B | ||
| Q1 24 | $8.2B | $13.5B |
负债/权益比
BR
WYNN
| Q4 25 | 1.10× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 1.22× | — | ||
| Q1 25 | 1.44× | — | ||
| Q4 24 | 1.64× | — | ||
| Q3 24 | 1.63× | — | ||
| Q2 24 | 1.55× | — | ||
| Q1 24 | 1.55× | — |
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 | — | $478.0M |
| 自由现金流经营现金流 - 资本支出 | — | $306.8M |
| 自由现金流率自由现金流/营收 | — | 16.4% |
| 资本支出强度资本支出/营收 | — | 9.2% |
| 现金转化率经营现金流/净利润 | — | 4.78× |
| 过去12个月自由现金流最近4个季度 | — | $692.2M |
8季度趋势,按日历期对齐
经营现金流
BR
WYNN
| Q4 25 | — | $478.0M | ||
| Q3 25 | — | $335.8M | ||
| Q2 25 | $699.7M | $405.1M | ||
| Q1 25 | $360.4M | $133.8M | ||
| Q4 24 | $236.7M | $479.0M | ||
| Q3 24 | $-125.5M | $279.3M | ||
| Q2 24 | $721.0M | $352.8M | ||
| Q1 24 | $207.4M | $315.1M |
自由现金流
BR
WYNN
| Q4 25 | — | $306.8M | ||
| Q3 25 | — | $171.8M | ||
| Q2 25 | $684.1M | $239.8M | ||
| Q1 25 | $348.9M | $-26.2M | ||
| Q4 24 | $227.9M | $351.8M | ||
| Q3 24 | $-133.4M | $178.0M | ||
| Q2 24 | $703.2M | $259.1M | ||
| Q1 24 | $184.6M | $217.4M |
自由现金流率
BR
WYNN
| Q4 25 | — | 16.4% | ||
| Q3 25 | — | 9.4% | ||
| Q2 25 | 33.1% | 13.8% | ||
| Q1 25 | 19.3% | -1.5% | ||
| Q4 24 | 14.3% | 19.1% | ||
| Q3 24 | -9.4% | 10.5% | ||
| Q2 24 | 36.2% | 15.0% | ||
| Q1 24 | 10.7% | 11.7% |
资本支出强度
BR
WYNN
| Q4 25 | — | 9.2% | ||
| Q3 25 | — | 8.9% | ||
| Q2 25 | 0.8% | 9.5% | ||
| Q1 25 | 0.6% | 9.4% | ||
| Q4 24 | 0.6% | 6.9% | ||
| Q3 24 | 0.6% | 6.0% | ||
| Q2 24 | 0.9% | 5.4% | ||
| Q1 24 | 1.3% | 5.2% |
现金转化率
BR
WYNN
| Q4 25 | — | 4.78× | ||
| Q3 25 | — | 3.80× | ||
| Q2 25 | 1.87× | 6.12× | ||
| Q1 25 | 1.48× | 1.84× | ||
| Q4 24 | 1.66× | 1.73× | ||
| Q3 24 | -1.57× | — | ||
| Q2 24 | 2.23× | 3.15× | ||
| Q1 24 | 0.97× | 2.18× |
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
BR
| Recurring Fee Revenue Investor Communication Solutions | $589.5M | 34% |
| Recurring Fee Revenue Capital Markets | $300.9M | 18% |
| Recurring Fee Revenue Regulatory | $248.7M | 15% |
| Recurring Fee Revenue Customer Communications | $189.2M | 11% |
| Recurring Fee Revenue Wealth And Investment Management | $179.7M | 10% |
| Recurring Fee Revenue Data Driven Fund Solutions | $112.7M | 7% |
| Event Driven Revenue Mutual Funds | $51.4M | 3% |
| Event Driven Revenue Equity And Other | $39.2M | 2% |
| Global Technology And Operations | $7.5M | 0% |
WYNN
| Casino | $1.1B | 61% |
| Occupancy | $305.1M | 16% |
| Food And Beverage | $264.9M | 14% |
| Entertainment Retail And Other | $152.6M | 8% |