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凯撒娱乐(CZR)与Floor & Decor Holdings, Inc.(FND)财务数据对比。点击上方公司名可切换其他公司
凯撒娱乐的季度营收约是Floor & Decor Holdings, Inc.的2.6倍($2.9B vs $1.1B)。Floor & Decor Holdings, Inc.净利率更高(3.5% vs -8.6%,领先12.1%)。凯撒娱乐同比增速更快(4.2% vs 2.0%)。凯撒娱乐自由现金流更多($147.0M vs $45.1M)。过去两年凯撒娱乐的营收复合增速更高(3.1% vs 1.5%)
凯撒娱乐前身为埃尔拉多度假村公司,是总部位于美国内华达州里诺的酒店博彩娱乐集团。2020年7月20日公司收购原凯撒娱乐集团后更为现名,目前运营超过50处物业,业务覆盖酒店、博彩、休闲娱乐等多个领域。
Floor & Decor Holdings, Inc.是美国多渠道专业零售企业,对外使用Floor & Decor品牌开展业务,创立于2000年,总部位于美国佐治亚州士麦那,主营各类硬质面地板及相关配套配件,线上线下销售渠道全面覆盖。
CZR vs FND — 直观对比
营收规模更大
CZR
是对方的2.6倍
$1.1B
营收增速更快
CZR
高出2.2%
2.0%
净利率更高
FND
高出12.1%
-8.6%
自由现金流更多
CZR
多$101.9M
$45.1M
两年增速更快
CZR
近两年复合增速
1.5%
损益表 — Q4 2025 vs Q4 2025
| 指标 | ||
|---|---|---|
| 营收 | $2.9B | $1.1B |
| 净利润 | $-250.0M | $39.3M |
| 毛利率 | — | 43.5% |
| 营业利润率 | 11.4% | 4.6% |
| 净利率 | -8.6% | 3.5% |
| 营收同比 | 4.2% | 2.0% |
| 净利润同比 | -2372.7% | -17.2% |
| 每股收益(稀释后) | $-1.22 | $0.36 |
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
CZR
FND
| Q4 25 | $2.9B | $1.1B | ||
| Q3 25 | $2.9B | $1.2B | ||
| Q2 25 | $2.9B | $1.2B | ||
| Q1 25 | $2.8B | $1.2B | ||
| Q4 24 | $2.8B | $1.1B | ||
| Q3 24 | $2.9B | $1.1B | ||
| Q2 24 | $2.8B | $1.1B | ||
| Q1 24 | $2.7B | $1.1B |
净利润
CZR
FND
| Q4 25 | $-250.0M | $39.3M | ||
| Q3 25 | $-55.0M | $57.3M | ||
| Q2 25 | $-82.0M | $63.2M | ||
| Q1 25 | $-115.0M | $48.9M | ||
| Q4 24 | $11.0M | $47.5M | ||
| Q3 24 | $-9.0M | $51.7M | ||
| Q2 24 | $-122.0M | $56.7M | ||
| Q1 24 | $-158.0M | $50.0M |
毛利率
CZR
FND
| Q4 25 | — | 43.5% | ||
| Q3 25 | — | 43.4% | ||
| Q2 25 | — | 43.9% | ||
| Q1 25 | — | 43.8% | ||
| Q4 24 | — | 43.5% | ||
| Q3 24 | — | 43.5% | ||
| Q2 24 | — | 43.3% | ||
| Q1 24 | — | 42.8% |
营业利润率
CZR
FND
| Q4 25 | 11.4% | 4.6% | ||
| Q3 25 | 17.9% | 6.1% | ||
| Q2 25 | 18.1% | 6.7% | ||
| Q1 25 | 17.5% | 5.5% | ||
| Q4 24 | 23.9% | 5.3% | ||
| Q3 24 | 22.4% | 5.9% | ||
| Q2 24 | 17.9% | 6.3% | ||
| Q1 24 | 17.7% | 5.4% |
净利率
CZR
FND
| Q4 25 | -8.6% | 3.5% | ||
| Q3 25 | -1.9% | 4.9% | ||
| Q2 25 | -2.8% | 5.2% | ||
| Q1 25 | -4.1% | 4.2% | ||
| Q4 24 | 0.4% | 4.3% | ||
| Q3 24 | -0.3% | 4.6% | ||
| Q2 24 | -4.3% | 5.0% | ||
| Q1 24 | -5.8% | 4.6% |
每股收益(稀释后)
CZR
FND
| Q4 25 | $-1.22 | $0.36 | ||
| Q3 25 | $-0.27 | $0.53 | ||
| Q2 25 | $-0.39 | $0.58 | ||
| Q1 25 | $-0.54 | $0.45 | ||
| Q4 24 | $0.04 | $0.44 | ||
| Q3 24 | $-0.04 | $0.48 | ||
| Q2 24 | $-0.56 | $0.52 | ||
| Q1 24 | $-0.73 | $0.46 |
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 | $887.0M | — |
| 总债务越低越好 | $11.9B | — |
| 股东权益账面价值 | $3.5B | $2.4B |
| 总资产 | $31.6B | $5.5B |
| 负债/权益比越低杠杆越低 | 3.40× | — |
8季度趋势,按日历期对齐
现金及短期投资
CZR
FND
| Q4 25 | $887.0M | — | ||
| Q3 25 | $836.0M | — | ||
| Q2 25 | $982.0M | — | ||
| Q1 25 | $884.0M | — | ||
| Q4 24 | $866.0M | — | ||
| Q3 24 | $802.0M | — | ||
| Q2 24 | $830.0M | — | ||
| Q1 24 | $726.0M | — |
总债务
CZR
FND
| Q4 25 | $11.9B | — | ||
| Q3 25 | $11.9B | — | ||
| Q2 25 | $12.3B | — | ||
| Q1 25 | $12.3B | — | ||
| Q4 24 | $12.3B | — | ||
| Q3 24 | $12.7B | — | ||
| Q2 24 | $12.4B | — | ||
| Q1 24 | $12.4B | — |
股东权益
CZR
FND
| Q4 25 | $3.5B | $2.4B | ||
| Q3 25 | $3.8B | $2.4B | ||
| Q2 25 | $3.9B | $2.3B | ||
| Q1 25 | $4.1B | $2.2B | ||
| Q4 24 | $4.2B | $2.2B | ||
| Q3 24 | $4.2B | $2.1B | ||
| Q2 24 | $4.3B | $2.0B | ||
| Q1 24 | $4.4B | $2.0B |
总资产
CZR
FND
| Q4 25 | $31.6B | $5.5B | ||
| Q3 25 | $31.9B | $5.5B | ||
| Q2 25 | $32.5B | $5.4B | ||
| Q1 25 | $32.4B | $5.4B | ||
| Q4 24 | $32.6B | $5.1B | ||
| Q3 24 | $33.0B | $4.9B | ||
| Q2 24 | $33.1B | $4.8B | ||
| Q1 24 | $33.1B | $4.7B |
负债/权益比
CZR
FND
| Q4 25 | 3.40× | — | ||
| Q3 25 | 3.15× | — | ||
| Q2 25 | 3.15× | — | ||
| Q1 25 | 3.04× | — | ||
| Q4 24 | 2.96× | — | ||
| Q3 24 | 3.04× | — | ||
| Q2 24 | 2.89× | — | ||
| Q1 24 | 2.82× | — |
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 | $304.0M | $124.1M |
| 自由现金流经营现金流 - 资本支出 | $147.0M | $45.1M |
| 自由现金流率自由现金流/营收 | 5.0% | 4.0% |
| 资本支出强度资本支出/营收 | 5.4% | 7.0% |
| 现金转化率经营现金流/净利润 | — | 3.15× |
| 过去12个月自由现金流最近4个季度 | $497.0M | $64.1M |
8季度趋势,按日历期对齐
经营现金流
CZR
FND
| Q4 25 | $304.0M | $124.1M | ||
| Q3 25 | $318.0M | $102.5M | ||
| Q2 25 | $462.0M | $84.1M | ||
| Q1 25 | $218.0M | $71.2M | ||
| Q4 24 | $309.0M | $101.4M | ||
| Q3 24 | $232.0M | $160.3M | ||
| Q2 24 | $454.0M | $194.0M | ||
| Q1 24 | $80.0M | $147.5M |
自由现金流
CZR
FND
| Q4 25 | $147.0M | $45.1M | ||
| Q3 25 | $123.0M | $24.5M | ||
| Q2 25 | $232.0M | $-10.0M | ||
| Q1 25 | $-5.0M | $4.4M | ||
| Q4 24 | $30.0M | $3.9M | ||
| Q3 24 | $-192.0M | $36.5M | ||
| Q2 24 | $125.0M | $80.0M | ||
| Q1 24 | $-184.0M | $35.8M |
自由现金流率
CZR
FND
| Q4 25 | 5.0% | 4.0% | ||
| Q3 25 | 4.3% | 2.1% | ||
| Q2 25 | 8.0% | -0.8% | ||
| Q1 25 | -0.2% | 0.4% | ||
| Q4 24 | 1.1% | 0.4% | ||
| Q3 24 | -6.7% | 3.3% | ||
| Q2 24 | 4.4% | 7.1% | ||
| Q1 24 | -6.7% | 3.3% |
资本支出强度
CZR
FND
| Q4 25 | 5.4% | 7.0% | ||
| Q3 25 | 6.8% | 6.6% | ||
| Q2 25 | 7.9% | 7.8% | ||
| Q1 25 | 8.0% | 5.7% | ||
| Q4 24 | 10.0% | 8.8% | ||
| Q3 24 | 14.8% | 11.1% | ||
| Q2 24 | 11.6% | 10.1% | ||
| Q1 24 | 9.6% | 10.2% |
现金转化率
CZR
FND
| Q4 25 | — | 3.15× | ||
| Q3 25 | — | 1.79× | ||
| Q2 25 | — | 1.33× | ||
| Q1 25 | — | 1.46× | ||
| Q4 24 | 28.09× | 2.14× | ||
| Q3 24 | — | 3.10× | ||
| Q2 24 | — | 3.42× | ||
| Q1 24 | — | 2.95× |
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
CZR
暂无分部数据
FND
| Laminate And Vinyl | $310.1M | 27% |
| Tile | $259.1M | 23% |
| Installation Materials And Tools | $218.4M | 19% |
| Decorative Accessories And Wall Tile | $177.0M | 16% |
| Wood | $83.2M | 7% |
| Natural Stone | $46.8M | 4% |
| Adjacent Categories | $26.6M | 2% |
| Other | $8.5M | 1% |