vs
凯撒娱乐(CZR)与希尔顿(HLT)财务数据对比。点击上方公司名可切换其他公司
希尔顿的季度营收约是凯撒娱乐的1.0倍($2.9B vs $2.9B),希尔顿净利率更高(13.0% vs -2.9%,领先15.9%),希尔顿同比增速更快(9.0% vs 2.7%),过去两年凯撒娱乐的营收复合增速更高(0.7% vs -0.2%)
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。
希尔顿全球控股是美国跨国酒店管理集团,管理并特许经营涵盖酒店、度假村、分时度假物业在内的多元品牌矩阵。集团由康拉德·希尔顿于1919年5月创立,现任首席执行官为克里斯托弗·J·纳塞塔,总部位于美国弗吉尼亚州泰森斯。
CZR vs HLT — 直观对比
营收规模更大
HLT
是对方的1.0倍
$2.9B
营收增速更快
HLT
高出6.3%
2.7%
净利率更高
HLT
高出15.9%
-2.9%
两年增速更快
CZR
近两年复合增速
-0.2%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $2.9B | $2.9B |
| 净利润 | $-83.0M | $383.0M |
| 毛利率 | — | — |
| 营业利润率 | 17.4% | 23.1% |
| 净利率 | -2.9% | 13.0% |
| 营收同比 | 2.7% | 9.0% |
| 净利润同比 | 15.3% | 27.7% |
| 每股收益(稀释后) | $-0.48 | $1.66 |
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
HLT
| Q1 26 | $2.9B | $2.9B | ||
| Q4 25 | $2.9B | $3.1B | ||
| Q3 25 | $2.9B | $3.1B | ||
| Q2 25 | $2.9B | $3.1B | ||
| Q1 25 | $2.8B | $2.7B | ||
| Q4 24 | $2.8B | $2.8B | ||
| Q3 24 | $2.9B | $2.9B | ||
| Q2 24 | $2.8B | $3.0B |
净利润
CZR
HLT
| Q1 26 | $-83.0M | $383.0M | ||
| Q4 25 | $-250.0M | $297.0M | ||
| Q3 25 | $-55.0M | $420.0M | ||
| Q2 25 | $-82.0M | $440.0M | ||
| Q1 25 | $-115.0M | $300.0M | ||
| Q4 24 | $11.0M | $505.0M | ||
| Q3 24 | $-9.0M | $344.0M | ||
| Q2 24 | $-122.0M | $421.0M |
营业利润率
CZR
HLT
| Q1 26 | 17.4% | 23.1% | ||
| Q4 25 | 11.4% | 19.5% | ||
| Q3 25 | 17.9% | 24.9% | ||
| Q2 25 | 18.1% | 24.8% | ||
| Q1 25 | 17.5% | 19.9% | ||
| Q4 24 | 23.9% | 17.6% | ||
| Q3 24 | 22.4% | 21.7% | ||
| Q2 24 | 17.9% | 24.6% |
净利率
CZR
HLT
| Q1 26 | -2.9% | 13.0% | ||
| Q4 25 | -8.6% | 9.6% | ||
| Q3 25 | -1.9% | 13.5% | ||
| Q2 25 | -2.8% | 14.0% | ||
| Q1 25 | -4.1% | 11.1% | ||
| Q4 24 | 0.4% | 18.1% | ||
| Q3 24 | -0.3% | 12.0% | ||
| Q2 24 | -4.3% | 14.3% |
每股收益(稀释后)
CZR
HLT
| Q1 26 | $-0.48 | $1.66 | ||
| Q4 25 | $-1.22 | $1.27 | ||
| Q3 25 | $-0.27 | $1.78 | ||
| Q2 25 | $-0.39 | $1.84 | ||
| Q1 25 | $-0.54 | $1.23 | ||
| Q4 24 | $0.04 | $2.05 | ||
| Q3 24 | $-0.04 | $1.38 | ||
| Q2 24 | $-0.56 | $1.67 |
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 | $867.0M | — |
| 总债务越低越好 | — | $12.4M |
| 股东权益账面价值 | — | — |
| 总资产 | — | — |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势,按日历期对齐
现金及短期投资
CZR
HLT
| Q1 26 | $867.0M | — | ||
| Q4 25 | $887.0M | $918.0M | ||
| Q3 25 | $836.0M | $1.1B | ||
| Q2 25 | $982.0M | $371.0M | ||
| Q1 25 | $884.0M | $731.0M | ||
| Q4 24 | $866.0M | $1.3B | ||
| Q3 24 | $802.0M | $1.6B | ||
| Q2 24 | $830.0M | $731.0M |
总债务
CZR
HLT
| Q1 26 | — | $12.4M | ||
| Q4 25 | $11.9B | $12.3B | ||
| Q3 25 | $11.9B | $11.6B | ||
| Q2 25 | $12.3B | $10.9B | ||
| Q1 25 | $12.3B | $10.6B | ||
| Q4 24 | $12.3B | $10.6B | ||
| Q3 24 | $12.7B | $10.6B | ||
| Q2 24 | $12.4B | $9.6B |
股东权益
CZR
HLT
| Q1 26 | — | — | ||
| Q4 25 | $3.5B | $-5.4B | ||
| Q3 25 | $3.8B | $-4.9B | ||
| Q2 25 | $3.9B | $-4.6B | ||
| Q1 25 | $4.1B | $-4.4B | ||
| Q4 24 | $4.2B | $-3.7B | ||
| Q3 24 | $4.2B | $-3.5B | ||
| Q2 24 | $4.3B | $-3.1B |
总资产
CZR
HLT
| Q1 26 | — | — | ||
| Q4 25 | $31.6B | $16.8B | ||
| Q3 25 | $31.9B | $16.6B | ||
| Q2 25 | $32.5B | $15.9B | ||
| Q1 25 | $32.4B | $16.0B | ||
| Q4 24 | $32.6B | $16.5B | ||
| Q3 24 | $33.0B | $16.7B | ||
| Q2 24 | $33.1B | $15.7B |
负债/权益比
CZR
HLT
| Q1 26 | — | — | ||
| 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× | — |
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
| Casino | $1.7B | 58% |
| Hotel | $487.0M | 17% |
| Food and beverage | $424.0M | 15% |
| Other | $293.0M | 10% |
HLT
暂无分部数据