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BRINKER INTERNATIONAL, INC(EAT)与SILGAN HOLDINGS INC(SLGN)财务数据对比。点击上方公司名可切换其他公司
SILGAN HOLDINGS INC的季度营收约是BRINKER INTERNATIONAL, INC的1.0倍($1.5B vs $1.5B),BRINKER INTERNATIONAL, INC净利率更高(8.8% vs 1.2%,领先7.6%),BRINKER INTERNATIONAL, INC同比增速更快(6.9% vs 4.1%),SILGAN HOLDINGS INC自由现金流更多($1.2B vs $155.2M),过去两年BRINKER INTERNATIONAL, INC的营收复合增速更高(13.9% vs 5.6%)
Brinker International, Inc.是美国跨国餐饮企业,成立于1975年,总部位于得克萨斯州达拉斯,旗下拥有Chili's和Maggiano's Little Italy两大知名连锁餐饮品牌,目前在全球持有、运营或特许经营的上述品牌门店总计达1672家。
西尔根控股是一家总部位于美国康涅狄格州的消费品包装制造企业,1987年由原大陆制罐公司的两名高管菲尔·西尔弗与格雷格·霍里根共同创立,公司名称正是取自两位创始人的名字组合,目前在全球包装供应链中占据重要市场地位,为众多快消品牌提供各类包装解决方案。
EAT vs SLGN — 直观对比
损益表 — Q2 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $1.5B | $1.5B |
| 净利润 | $128.5M | $18.2M |
| 毛利率 | — | 17.2% |
| 营业利润率 | 11.6% | 3.6% |
| 净利率 | 8.8% | 1.2% |
| 营收同比 | 6.9% | 4.1% |
| 净利润同比 | 8.4% | -59.6% |
| 每股收益(稀释后) | $2.86 | $0.18 |
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
| Q4 25 | $1.5B | $1.5B | ||
| Q3 25 | $1.3B | $2.0B | ||
| Q2 25 | $1.5B | $1.5B | ||
| Q1 25 | $1.4B | $1.5B | ||
| Q4 24 | $1.4B | $1.4B | ||
| Q3 24 | $1.1B | $1.7B | ||
| Q2 24 | $1.2B | $1.4B | ||
| Q1 24 | $1.1B | $1.3B |
| Q4 25 | $128.5M | $18.2M | ||
| Q3 25 | $99.5M | $113.3M | ||
| Q2 25 | $107.0M | $88.9M | ||
| Q1 25 | $119.1M | $68.0M | ||
| Q4 24 | $118.5M | $45.1M | ||
| Q3 24 | $38.5M | $100.1M | ||
| Q2 24 | $57.3M | $76.1M | ||
| Q1 24 | $48.7M | $55.2M |
| Q4 25 | — | 17.2% | ||
| Q3 25 | — | 16.3% | ||
| Q2 25 | — | 19.4% | ||
| Q1 25 | — | 18.4% | ||
| Q4 24 | — | 16.9% | ||
| Q3 24 | — | 16.8% | ||
| Q2 24 | — | 18.5% | ||
| Q1 24 | — | 17.0% |
| Q4 25 | 11.6% | 3.6% | ||
| Q3 25 | 8.7% | 7.4% | ||
| Q2 25 | 9.8% | 7.7% | ||
| Q1 25 | 11.0% | 6.0% | ||
| Q4 24 | 11.5% | 3.4% | ||
| Q3 24 | 5.0% | 7.2% | ||
| Q2 24 | 6.1% | 7.3% | ||
| Q1 24 | 6.2% | 5.5% |
| Q4 25 | 8.8% | 1.2% | ||
| Q3 25 | 7.4% | 5.6% | ||
| Q2 25 | 7.3% | 5.8% | ||
| Q1 25 | 8.4% | 4.6% | ||
| Q4 24 | 8.7% | 3.2% | ||
| Q3 24 | 3.4% | 5.7% | ||
| Q2 24 | 4.7% | 5.5% | ||
| Q1 24 | 4.3% | 4.2% |
| Q4 25 | $2.86 | $0.18 | ||
| Q3 25 | $2.17 | $1.06 | ||
| Q2 25 | $2.31 | $0.83 | ||
| Q1 25 | $2.56 | $0.63 | ||
| Q4 24 | $2.61 | $0.42 | ||
| Q3 24 | $0.84 | $0.93 | ||
| Q2 24 | $1.22 | $0.71 | ||
| Q1 24 | $1.08 | $0.52 |
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 | $15.0M | $1.1B |
| 总债务越低越好 | $451.3M | — |
| 股东权益账面价值 | $379.3M | $2.3B |
| 总资产 | $2.7B | $9.4B |
| 负债/权益比越低杠杆越低 | 1.19× | — |
8季度趋势,按日历期对齐
| Q4 25 | $15.0M | $1.1B | ||
| Q3 25 | $33.6M | $389.2M | ||
| Q2 25 | $18.9M | $317.5M | ||
| Q1 25 | $17.5M | $353.0M | ||
| Q4 24 | $14.8M | $822.9M | ||
| Q3 24 | $16.2M | $368.5M | ||
| Q2 24 | $64.6M | $302.8M | ||
| Q1 24 | $15.5M | $308.6M |
| Q4 25 | $451.3M | — | ||
| Q3 25 | $525.8M | — | ||
| Q2 25 | $426.0M | — | ||
| Q1 25 | $518.3M | — | ||
| Q4 24 | $652.0M | — | ||
| Q3 24 | $806.9M | — | ||
| Q2 24 | $786.3M | — | ||
| Q1 24 | $818.5M | — |
| Q4 25 | $379.3M | $2.3B | ||
| Q3 25 | $343.9M | $2.3B | ||
| Q2 25 | $370.9M | $2.2B | ||
| Q1 25 | $259.0M | $2.1B | ||
| Q4 24 | $131.5M | $2.0B | ||
| Q3 24 | $12.7M | $2.1B | ||
| Q2 24 | $39.4M | $1.9B | ||
| Q1 24 | $-46.7M | $1.9B |
| Q4 25 | $2.7B | $9.4B | ||
| Q3 25 | $2.7B | $9.5B | ||
| Q2 25 | $2.7B | $9.4B | ||
| Q1 25 | $2.6B | $8.8B | ||
| Q4 24 | $2.6B | $8.6B | ||
| Q3 24 | $2.5B | $7.7B | ||
| Q2 24 | $2.6B | $7.7B | ||
| Q1 24 | $2.5B | $7.6B |
| Q4 25 | 1.19× | — | ||
| Q3 25 | 1.53× | — | ||
| Q2 25 | 1.15× | — | ||
| Q1 25 | 2.00× | — | ||
| Q4 24 | 4.96× | — | ||
| Q3 24 | 63.54× | — | ||
| Q2 24 | 19.96× | — | ||
| Q1 24 | — | — |
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 | $218.9M | $1.3B |
| 自由现金流经营现金流 - 资本支出 | $155.2M | $1.2B |
| 自由现金流率自由现金流/营收 | 10.7% | 83.2% |
| 资本支出强度资本支出/营收 | 4.4% | 4.9% |
| 现金转化率经营现金流/净利润 | 1.70× | 71.07× |
| 过去12个月自由现金流最近4个季度 | $455.9M | $422.7M |
8季度趋势,按日历期对齐
| Q4 25 | $218.9M | $1.3B | ||
| Q3 25 | $120.8M | $340.9M | ||
| Q2 25 | $186.0M | $-221.4M | ||
| Q1 25 | $212.0M | $-683.4M | ||
| Q4 24 | $218.2M | $935.8M | ||
| Q3 24 | $62.8M | $313.0M | ||
| Q2 24 | $141.5M | $20.9M | ||
| Q1 24 | $130.1M | $-547.8M |
| Q4 25 | $155.2M | $1.2B | ||
| Q3 25 | $62.2M | $260.8M | ||
| Q2 25 | $106.1M | $-294.2M | ||
| Q1 25 | $132.4M | $-766.3M | ||
| Q4 24 | $168.9M | $865.0M | ||
| Q3 24 | $6.3M | $252.4M | ||
| Q2 24 | $83.5M | $-35.3M | ||
| Q1 24 | $78.7M | $-623.1M |
| Q4 25 | 10.7% | 83.2% | ||
| Q3 25 | 4.6% | 13.0% | ||
| Q2 25 | 7.3% | -19.1% | ||
| Q1 25 | 9.3% | -52.2% | ||
| Q4 24 | 12.4% | 61.3% | ||
| Q3 24 | 0.6% | 14.5% | ||
| Q2 24 | 6.9% | -2.6% | ||
| Q1 24 | 7.0% | -47.3% |
| Q4 25 | 4.4% | 4.9% | ||
| Q3 25 | 4.3% | 4.0% | ||
| Q2 25 | 5.5% | 4.7% | ||
| Q1 25 | 5.6% | 5.7% | ||
| Q4 24 | 3.6% | 5.0% | ||
| Q3 24 | 5.0% | 3.5% | ||
| Q2 24 | 4.8% | 4.1% | ||
| Q1 24 | 4.6% | 5.7% |
| Q4 25 | 1.70× | 71.07× | ||
| Q3 25 | 1.21× | 3.01× | ||
| Q2 25 | 1.74× | -2.49× | ||
| Q1 25 | 1.78× | -10.06× | ||
| Q4 24 | 1.84× | 20.77× | ||
| Q3 24 | 1.63× | 3.13× | ||
| Q2 24 | 2.47× | 0.27× | ||
| Q1 24 | 2.67× | -9.93× |
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
EAT
| Chilis Restaurants | $1.3B | 91% |
| Maggianos Restaurants | $134.9M | 9% |
| Franchise Revenues | $13.4M | 1% |
SLGN
| Metal Containers | $675.6M | 46% |
| Dispensing And Specialty Closures | $643.6M | 44% |
| Custom Containers | $149.4M | 10% |