vs
易贝(EBAY)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
易贝的季度营收约是希尔顿的1.0倍($3.0B vs $2.9B),易贝净利率更高(17.8% vs 13.0%,领先4.8%),易贝同比增速更快(15.0% vs 9.0%),过去两年易贝的营收复合增速更高(7.7% vs -0.2%)
eBay是总部位于美国加利福尼亚州圣何塞的跨国电商企业,1995年9月由皮埃尔·奥米迪亚创立。其业务覆盖全球190个市场,旗下线上平台支持拍卖及“立即购买”两种销售模式,消费者可便捷选购各类商品,平台会在卖家完成交易后收取相应佣金。
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。
EBAY vs HLT — 直观对比
营收规模更大
EBAY
是对方的1.0倍
$2.9B
营收增速更快
EBAY
高出6.0%
9.0%
净利率更高
EBAY
高出4.8%
13.0%
两年增速更快
EBAY
近两年复合增速
-0.2%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $3.0B | $2.9B |
| 净利润 | $528.0M | $383.0M |
| 毛利率 | 71.4% | — |
| 营业利润率 | 20.3% | 23.1% |
| 净利率 | 17.8% | 13.0% |
| 营收同比 | 15.0% | 9.0% |
| 净利润同比 | -22.2% | 27.7% |
| 每股收益(稀释后) | $1.14 | $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
EBAY
HLT
| Q1 26 | — | $2.9B | ||
| Q4 25 | $3.0B | $3.1B | ||
| Q3 25 | $2.8B | $3.1B | ||
| Q2 25 | $2.7B | $3.1B | ||
| Q1 25 | $2.6B | $2.7B | ||
| Q4 24 | $2.6B | $2.8B | ||
| Q3 24 | $2.6B | $2.9B | ||
| Q2 24 | $2.6B | $3.0B |
净利润
EBAY
HLT
| Q1 26 | — | $383.0M | ||
| Q4 25 | $528.0M | $297.0M | ||
| Q3 25 | $632.0M | $420.0M | ||
| Q2 25 | $368.0M | $440.0M | ||
| Q1 25 | $503.0M | $300.0M | ||
| Q4 24 | $679.0M | $505.0M | ||
| Q3 24 | $634.0M | $344.0M | ||
| Q2 24 | $224.0M | $421.0M |
毛利率
EBAY
HLT
| Q1 26 | — | — | ||
| Q4 25 | 71.4% | — | ||
| Q3 25 | 70.9% | — | ||
| Q2 25 | 71.6% | — | ||
| Q1 25 | 72.0% | — | ||
| Q4 24 | 72.2% | — | ||
| Q3 24 | 71.8% | — | ||
| Q2 24 | 71.4% | — |
营业利润率
EBAY
HLT
| Q1 26 | — | 23.1% | ||
| Q4 25 | 20.3% | 19.5% | ||
| Q3 25 | 20.4% | 24.9% | ||
| Q2 25 | 17.7% | 24.8% | ||
| Q1 25 | 23.8% | 19.9% | ||
| Q4 24 | 21.1% | 17.6% | ||
| Q3 24 | 23.1% | 21.7% | ||
| Q2 24 | 21.3% | 24.6% |
净利率
EBAY
HLT
| Q1 26 | — | 13.0% | ||
| Q4 25 | 17.8% | 9.6% | ||
| Q3 25 | 22.4% | 13.5% | ||
| Q2 25 | 13.5% | 14.0% | ||
| Q1 25 | 19.5% | 11.1% | ||
| Q4 24 | 26.3% | 18.1% | ||
| Q3 24 | 24.6% | 12.0% | ||
| Q2 24 | 8.7% | 14.3% |
每股收益(稀释后)
EBAY
HLT
| Q1 26 | — | $1.66 | ||
| Q4 25 | $1.14 | $1.27 | ||
| Q3 25 | $1.35 | $1.78 | ||
| Q2 25 | $0.79 | $1.84 | ||
| Q1 25 | $1.06 | $1.23 | ||
| Q4 24 | $1.35 | $2.05 | ||
| Q3 24 | $1.29 | $1.38 | ||
| Q2 24 | $0.45 | $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 | $1.9B | — |
| 总债务越低越好 | $6.0B | $12.4M |
| 股东权益账面价值 | $4.6B | — |
| 总资产 | $17.6B | — |
| 负债/权益比越低杠杆越低 | 1.30× | — |
8季度趋势,按日历期对齐
现金及短期投资
EBAY
HLT
| Q1 26 | — | — | ||
| Q4 25 | $1.9B | $918.0M | ||
| Q3 25 | $2.4B | $1.1B | ||
| Q2 25 | $2.1B | $371.0M | ||
| Q1 25 | $3.1B | $731.0M | ||
| Q4 24 | $2.4B | $1.3B | ||
| Q3 24 | $1.6B | $1.6B | ||
| Q2 24 | $2.0B | $731.0M |
总债务
EBAY
HLT
| Q1 26 | — | $12.4M | ||
| Q4 25 | $6.0B | $12.3B | ||
| Q3 25 | $5.0B | $11.6B | ||
| Q2 25 | $5.0B | $10.9B | ||
| Q1 25 | $5.8B | $10.6B | ||
| Q4 24 | $5.8B | $10.6B | ||
| Q3 24 | $6.2B | $10.6B | ||
| Q2 24 | $6.2B | $9.6B |
股东权益
EBAY
HLT
| Q1 26 | — | — | ||
| Q4 25 | $4.6B | $-5.4B | ||
| Q3 25 | $4.7B | $-4.9B | ||
| Q2 25 | $4.7B | $-4.6B | ||
| Q1 25 | $5.0B | $-4.4B | ||
| Q4 24 | $5.2B | $-3.7B | ||
| Q3 24 | $5.4B | $-3.5B | ||
| Q2 24 | $5.5B | $-3.1B |
总资产
EBAY
HLT
| Q1 26 | — | — | ||
| Q4 25 | $17.6B | $16.8B | ||
| Q3 25 | $17.8B | $16.6B | ||
| Q2 25 | $18.0B | $15.9B | ||
| Q1 25 | $19.0B | $16.0B | ||
| Q4 24 | $19.4B | $16.5B | ||
| Q3 24 | $19.9B | $16.7B | ||
| Q2 24 | $20.4B | $15.7B |
负债/权益比
EBAY
HLT
| Q1 26 | — | — | ||
| Q4 25 | 1.30× | — | ||
| Q3 25 | 1.06× | — | ||
| Q2 25 | 1.05× | — | ||
| Q1 25 | 1.16× | — | ||
| Q4 24 | 1.12× | — | ||
| Q3 24 | 1.14× | — | ||
| Q2 24 | 1.12× | — |
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 | $595.0M | — |
| 自由现金流经营现金流 - 资本支出 | $478.0M | — |
| 自由现金流率自由现金流/营收 | 16.1% | — |
| 资本支出强度资本支出/营收 | 3.9% | 0.3% |
| 现金转化率经营现金流/净利润 | 1.13× | — |
| 过去12个月自由现金流最近4个季度 | $1.5B | — |
8季度趋势,按日历期对齐
经营现金流
EBAY
HLT
| Q1 26 | — | — | ||
| Q4 25 | $595.0M | $203.0M | ||
| Q3 25 | $934.0M | $816.0M | ||
| Q2 25 | $-307.0M | $658.0M | ||
| Q1 25 | $787.0M | $452.0M | ||
| Q4 24 | $677.0M | $582.0M | ||
| Q3 24 | $755.0M | $664.0M | ||
| Q2 24 | $367.0M | $421.0M |
自由现金流
EBAY
HLT
| Q1 26 | — | — | ||
| Q4 25 | $478.0M | $173.0M | ||
| Q3 25 | $803.0M | $787.0M | ||
| Q2 25 | $-441.0M | $635.0M | ||
| Q1 25 | $644.0M | $433.0M | ||
| Q4 24 | $560.0M | $534.0M | ||
| Q3 24 | $646.0M | $647.0M | ||
| Q2 24 | $278.0M | $406.0M |
自由现金流率
EBAY
HLT
| Q1 26 | — | — | ||
| Q4 25 | 16.1% | 5.6% | ||
| Q3 25 | 28.5% | 25.2% | ||
| Q2 25 | -16.2% | 20.2% | ||
| Q1 25 | 24.9% | 16.1% | ||
| Q4 24 | 21.7% | 19.2% | ||
| Q3 24 | 25.1% | 22.6% | ||
| Q2 24 | 10.8% | 13.8% |
资本支出强度
EBAY
HLT
| Q1 26 | — | 0.3% | ||
| Q4 25 | 3.9% | 1.0% | ||
| Q3 25 | 4.6% | 0.9% | ||
| Q2 25 | 4.9% | 0.7% | ||
| Q1 25 | 5.5% | 0.7% | ||
| Q4 24 | 4.5% | 1.7% | ||
| Q3 24 | 4.2% | 0.6% | ||
| Q2 24 | 3.5% | 0.5% |
现金转化率
EBAY
HLT
| Q1 26 | — | — | ||
| Q4 25 | 1.13× | 0.68× | ||
| Q3 25 | 1.48× | 1.94× | ||
| Q2 25 | -0.83× | 1.50× | ||
| Q1 25 | 1.56× | 1.51× | ||
| Q4 24 | 1.00× | 1.15× | ||
| Q3 24 | 1.19× | 1.93× | ||
| Q2 24 | 1.64× | 1.00× |
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
EBAY
| Marketplace Revenues | $2.4B | 82% |
| Advertising Revenues | $544.0M | 18% |
HLT
暂无分部数据