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美国艺电(EA)与KeyCorp(KEY)财务数据对比。点击上方公司名可切换其他公司
KeyCorp的季度营收约是美国艺电的1.1倍($2.0B vs $1.9B),KeyCorp净利率更高(25.4% vs 4.6%,领先20.8%),KeyCorp同比增速更快(131.8% vs 1.0%),过去两年KeyCorp的营收复合增速更高(14.4% vs 3.4%)
美国艺电(EA)是总部位于美国加利福尼亚州雷德伍德城的电子游戏企业,1982年5月由前苹果员工特里普·霍金斯创立。作为早期家用电脑游戏行业的先驱,公司将旗下游戏设计师与程序员称作“软件艺术家”,是全球知名的游戏厂商。
Key是日本知名视觉小说工作室,1998年7月21日作为发行商Visual Arts旗下品牌成立,总部位于大阪市北区。工作室主打剧情向作品,擅长创作情感饱满、情节跌宕的戏剧类内容,旗下多款作品深受全球ACG爱好者喜爱。
EA vs KEY — 直观对比
营收规模更大
KEY
是对方的1.1倍
$1.9B
营收增速更快
KEY
高出130.8%
1.0%
净利率更高
KEY
高出20.8%
4.6%
两年增速更快
KEY
近两年复合增速
3.4%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $1.9B | $2.0B |
| 净利润 | $88.0M | $510.0M |
| 毛利率 | 73.8% | — |
| 营业利润率 | 6.7% | 32.3% |
| 净利率 | 4.6% | 25.4% |
| 营收同比 | 1.0% | 131.8% |
| 净利润同比 | -70.0% | 309.0% |
| 每股收益(稀释后) | $0.35 | $0.43 |
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
EA
KEY
| Q4 25 | $1.9B | $2.0B | ||
| Q3 25 | $1.8B | $1.9B | ||
| Q2 25 | $1.7B | $1.8B | ||
| Q1 25 | $1.9B | $1.8B | ||
| Q4 24 | $1.9B | $865.0M | ||
| Q3 24 | $2.0B | $695.0M | ||
| Q2 24 | $1.7B | $1.5B | ||
| Q1 24 | $1.8B | $1.5B |
净利润
EA
KEY
| Q4 25 | $88.0M | $510.0M | ||
| Q3 25 | $137.0M | $489.0M | ||
| Q2 25 | $201.0M | $425.0M | ||
| Q1 25 | $254.0M | $405.0M | ||
| Q4 24 | $293.0M | $-244.0M | ||
| Q3 24 | $294.0M | $-410.0M | ||
| Q2 24 | $280.0M | $274.0M | ||
| Q1 24 | $182.0M | $219.0M |
毛利率
EA
KEY
| Q4 25 | 73.8% | — | ||
| Q3 25 | 75.9% | — | ||
| Q2 25 | 83.3% | — | ||
| Q1 25 | 80.6% | — | ||
| Q4 24 | 75.8% | — | ||
| Q3 24 | 77.5% | — | ||
| Q2 24 | 84.2% | — | ||
| Q1 24 | 79.9% | — |
营业利润率
EA
KEY
| Q4 25 | 6.7% | 32.3% | ||
| Q3 25 | 10.9% | 31.8% | ||
| Q2 25 | 16.2% | 29.3% | ||
| Q1 25 | 20.8% | 29.0% | ||
| Q4 24 | 20.0% | -92.6% | ||
| Q3 24 | 19.0% | -72.8% | ||
| Q2 24 | 21.9% | 22.0% | ||
| Q1 24 | 13.2% | 18.1% |
净利率
EA
KEY
| Q4 25 | 4.6% | 25.4% | ||
| Q3 25 | 7.4% | 25.8% | ||
| Q2 25 | 12.0% | 23.1% | ||
| Q1 25 | 13.4% | 22.8% | ||
| Q4 24 | 15.6% | -54.7% | ||
| Q3 24 | 14.5% | -59.0% | ||
| Q2 24 | 16.9% | 18.0% | ||
| Q1 24 | 10.2% | 14.3% |
每股收益(稀释后)
EA
KEY
| Q4 25 | $0.35 | $0.43 | ||
| Q3 25 | $0.54 | $0.41 | ||
| Q2 25 | $0.79 | $0.35 | ||
| Q1 25 | $0.99 | $0.33 | ||
| Q4 24 | $1.11 | $-0.30 | ||
| Q3 24 | $1.11 | $-0.47 | ||
| Q2 24 | $1.04 | $0.25 | ||
| Q1 24 | $0.67 | $0.20 |
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 | $2.8B | $10.2B |
| 总债务越低越好 | — | $9.9B |
| 股东权益账面价值 | $6.2B | $20.4B |
| 总资产 | $13.3B | $184.4B |
| 负债/权益比越低杠杆越低 | — | 0.49× |
8季度趋势,按日历期对齐
现金及短期投资
EA
KEY
| Q4 25 | $2.8B | $10.2B | ||
| Q3 25 | $1.1B | $13.3B | ||
| Q2 25 | $1.5B | $11.6B | ||
| Q1 25 | $2.1B | $15.3B | ||
| Q4 24 | $2.8B | $17.5B | ||
| Q3 24 | $2.2B | $22.8B | ||
| Q2 24 | $2.4B | $15.5B | ||
| Q1 24 | $2.9B | $13.2B |
总债务
EA
KEY
| Q4 25 | — | $9.9B | ||
| Q3 25 | — | $10.9B | ||
| Q2 25 | — | $12.1B | ||
| Q1 25 | — | $12.4B | ||
| Q4 24 | — | $12.1B | ||
| Q3 24 | — | $15.7B | ||
| Q2 24 | — | $16.9B | ||
| Q1 24 | — | $20.8B |
股东权益
EA
KEY
| Q4 25 | $6.2B | $20.4B | ||
| Q3 25 | $6.0B | $20.1B | ||
| Q2 25 | $6.1B | $19.5B | ||
| Q1 25 | $6.4B | $19.0B | ||
| Q4 24 | $7.4B | $18.2B | ||
| Q3 24 | $7.4B | $16.9B | ||
| Q2 24 | $7.4B | $14.8B | ||
| Q1 24 | $7.5B | $14.5B |
总资产
EA
KEY
| Q4 25 | $13.3B | $184.4B | ||
| Q3 25 | $11.9B | $187.4B | ||
| Q2 25 | $11.7B | $185.5B | ||
| Q1 25 | $12.4B | $188.7B | ||
| Q4 24 | $13.5B | $187.2B | ||
| Q3 24 | $13.1B | $189.8B | ||
| Q2 24 | $12.7B | $187.4B | ||
| Q1 24 | $13.4B | $187.5B |
负债/权益比
EA
KEY
| Q4 25 | — | 0.49× | ||
| Q3 25 | — | 0.54× | ||
| Q2 25 | — | 0.62× | ||
| Q1 25 | — | 0.65× | ||
| Q4 24 | — | 0.67× | ||
| Q3 24 | — | 0.93× | ||
| Q2 24 | — | 1.14× | ||
| Q1 24 | — | 1.43× |
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 | $1.8B | $2.2B |
| 自由现金流经营现金流 - 资本支出 | — | $2.1B |
| 自由现金流率自由现金流/营收 | — | 104.8% |
| 资本支出强度资本支出/营收 | — | 5.3% |
| 现金转化率经营现金流/净利润 | 20.75× | 4.33× |
| 过去12个月自由现金流最近4个季度 | — | $3.5B |
8季度趋势,按日历期对齐
经营现金流
EA
KEY
| Q4 25 | $1.8B | $2.2B | ||
| Q3 25 | $130.0M | $396.0M | ||
| Q2 25 | $17.0M | $1.2B | ||
| Q1 25 | $549.0M | $-140.0M | ||
| Q4 24 | $1.2B | $664.0M | ||
| Q3 24 | $234.0M | $-1.2B | ||
| Q2 24 | $120.0M | $-217.0M | ||
| Q1 24 | $580.0M | $359.0M |
自由现金流
EA
KEY
| Q4 25 | — | $2.1B | ||
| Q3 25 | — | $367.0M | ||
| Q2 25 | — | $1.2B | ||
| Q1 25 | — | $-150.0M | ||
| Q4 24 | — | $599.0M | ||
| Q3 24 | — | $-1.2B | ||
| Q2 24 | — | $-230.0M | ||
| Q1 24 | — | $347.0M |
自由现金流率
EA
KEY
| Q4 25 | — | 104.8% | ||
| Q3 25 | — | 19.4% | ||
| Q2 25 | — | 65.8% | ||
| Q1 25 | — | -8.5% | ||
| Q4 24 | — | 69.2% | ||
| Q3 24 | — | -175.8% | ||
| Q2 24 | — | -15.1% | ||
| Q1 24 | — | 22.6% |
资本支出强度
EA
KEY
| Q4 25 | — | 5.3% | ||
| Q3 25 | — | 1.5% | ||
| Q2 25 | — | 1.3% | ||
| Q1 25 | — | 0.6% | ||
| Q4 24 | — | 7.5% | ||
| Q3 24 | — | 2.4% | ||
| Q2 24 | — | 0.9% | ||
| Q1 24 | — | 0.8% |
现金转化率
EA
KEY
| Q4 25 | 20.75× | 4.33× | ||
| Q3 25 | 0.95× | 0.81× | ||
| Q2 25 | 0.08× | 2.90× | ||
| Q1 25 | 2.16× | -0.35× | ||
| Q4 24 | 4.01× | — | ||
| Q3 24 | 0.80× | — | ||
| Q2 24 | 0.43× | -0.79× | ||
| Q1 24 | 3.19× | 1.64× |
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
EA
| Live Services And Other Net Revenue | $1.3B | 67% |
| PC And Other Net Revenue | $465.0M | 24% |
| Packaged Goods Net Revenue | $86.0M | 5% |
| Other | $56.0M | 3% |
| Estimated Service Offering Period | $25.0M | 1% |
KEY
暂无分部数据