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Everest Group(EG)与Roper Technologies(ROP)财务数据对比。点击上方公司名可切换其他公司
Everest Group的季度营收约是Roper Technologies的1.9倍($4.1B vs $2.1B),Everest Group净利率更高(16.1% vs 15.8%,领先0.3%),Roper Technologies同比增速更快(11.3% vs -4.6%),过去两年Roper Technologies的营收复合增速更高(10.5% vs -1.9%)
Everest Group是全球领先的再保险及保险服务提供商,业务覆盖全球100余个国家和地区,面向商业机构与个人客户提供财产、意外伤害、特种保险及人寿保险等多元化产品,具备成熟的风险管理能力与深厚的行业积淀。
罗珀技术公司是一家专注于科技领域的控股企业,通过持有并运营多家不同细分赛道的科技公司,在科技产业投资与资产管理领域形成了成熟的业务体系,在全球相关市场具备较高的行业影响力。
EG vs ROP — 直观对比
营收规模更大
EG
是对方的1.9倍
$2.1B
营收增速更快
ROP
高出15.9%
-4.6%
净利率更高
EG
高出0.3%
15.8%
两年增速更快
ROP
近两年复合增速
-1.9%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $4.1B | $2.1B |
| 净利润 | $653.0M | $331.0M |
| 毛利率 | — | 69.4% |
| 营业利润率 | — | 27.2% |
| 净利率 | 16.1% | 15.8% |
| 营收同比 | -4.6% | 11.3% |
| 净利润同比 | 211.0% | 53.7% |
| 每股收益(稀释后) | — | $4.87 |
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
EG
ROP
| Q1 26 | $4.1B | $2.1B | ||
| Q4 25 | $4.4B | $2.1B | ||
| Q3 25 | $4.3B | $2.0B | ||
| Q2 25 | $4.5B | $1.9B | ||
| Q1 25 | $4.3B | $1.9B | ||
| Q4 24 | $4.6B | $1.9B | ||
| Q3 24 | $4.3B | $1.8B | ||
| Q2 24 | $4.2B | $1.7B |
净利润
EG
ROP
| Q1 26 | $653.0M | $331.0M | ||
| Q4 25 | $446.0M | $428.4M | ||
| Q3 25 | $255.0M | $398.5M | ||
| Q2 25 | $680.0M | $378.3M | ||
| Q1 25 | $210.0M | $331.1M | ||
| Q4 24 | $-593.0M | $462.3M | ||
| Q3 24 | $509.0M | $367.9M | ||
| Q2 24 | $724.0M | $337.1M |
毛利率
EG
ROP
| Q1 26 | — | 69.4% | ||
| Q4 25 | — | 69.5% | ||
| Q3 25 | — | 69.5% | ||
| Q2 25 | — | 69.2% | ||
| Q1 25 | — | 68.7% | ||
| Q4 24 | — | 68.3% | ||
| Q3 24 | — | 69.2% | ||
| Q2 24 | — | 69.5% |
营业利润率
EG
ROP
| Q1 26 | — | 27.2% | ||
| Q4 25 | 12.5% | 28.6% | ||
| Q3 25 | 6.2% | 28.4% | ||
| Q2 25 | 18.1% | 28.2% | ||
| Q1 25 | 5.8% | 27.9% | ||
| Q4 24 | -16.1% | 28.0% | ||
| Q3 24 | 13.5% | 28.1% | ||
| Q2 24 | 19.7% | 28.8% |
净利率
EG
ROP
| Q1 26 | 16.1% | 15.8% | ||
| Q4 25 | 10.1% | 20.8% | ||
| Q3 25 | 5.9% | 19.8% | ||
| Q2 25 | 15.1% | 19.5% | ||
| Q1 25 | 4.9% | 17.6% | ||
| Q4 24 | -12.8% | 24.6% | ||
| Q3 24 | 11.9% | 20.8% | ||
| Q2 24 | 17.1% | 19.6% |
每股收益(稀释后)
EG
ROP
| Q1 26 | — | $4.87 | ||
| Q4 25 | $10.71 | $3.97 | ||
| Q3 25 | $6.09 | $3.68 | ||
| Q2 25 | $16.10 | $3.49 | ||
| Q1 25 | $4.90 | $3.06 | ||
| Q4 24 | $-13.59 | $4.29 | ||
| Q3 24 | $11.80 | $3.40 | ||
| Q2 24 | $16.70 | $3.12 |
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 | $2.2B | $382.9M |
| 总债务越低越好 | — | $9.7B |
| 股东权益账面价值 | $15.3B | $18.8B |
| 总资产 | $62.3B | $34.6B |
| 负债/权益比越低杠杆越低 | — | 0.52× |
8季度趋势,按日历期对齐
现金及短期投资
EG
ROP
| Q1 26 | $2.2B | $382.9M | ||
| Q4 25 | — | $297.4M | ||
| Q3 25 | — | $320.0M | ||
| Q2 25 | — | $242.4M | ||
| Q1 25 | — | $372.8M | ||
| Q4 24 | $662.0M | $188.2M | ||
| Q3 24 | — | $269.6M | ||
| Q2 24 | — | $251.5M |
总债务
EG
ROP
| Q1 26 | — | $9.7B | ||
| Q4 25 | — | $9.3B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $7.6B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益
EG
ROP
| Q1 26 | $15.3B | $18.8B | ||
| Q4 25 | $15.5B | $19.9B | ||
| Q3 25 | $15.4B | $20.0B | ||
| Q2 25 | $15.0B | $19.6B | ||
| Q1 25 | $14.1B | $19.2B | ||
| Q4 24 | $13.9B | $18.9B | ||
| Q3 24 | $15.3B | $18.5B | ||
| Q2 24 | $14.2B | $18.1B |
总资产
EG
ROP
| Q1 26 | $62.3B | $34.6B | ||
| Q4 25 | $62.5B | $34.6B | ||
| Q3 25 | $62.2B | $34.6B | ||
| Q2 25 | $60.5B | $33.2B | ||
| Q1 25 | $58.1B | $31.4B | ||
| Q4 24 | $56.3B | $31.3B | ||
| Q3 24 | $55.9B | $31.6B | ||
| Q2 24 | $52.6B | $29.8B |
负债/权益比
EG
ROP
| Q1 26 | — | 0.52× | ||
| Q4 25 | — | 0.47× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.40× | ||
| Q3 24 | — | — | ||
| Q2 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 | — | — |
| 自由现金流经营现金流 - 资本支出 | — | $507.0M |
| 自由现金流率自由现金流/营收 | — | 24.2% |
| 资本支出强度资本支出/营收 | — | 0.5% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势,按日历期对齐
经营现金流
EG
ROP
| Q1 26 | — | — | ||
| Q4 25 | $-398.0M | $738.0M | ||
| Q3 25 | $1.5B | $869.5M | ||
| Q2 25 | $1.1B | $404.1M | ||
| Q1 25 | $928.0M | $528.7M | ||
| Q4 24 | $780.0M | $722.2M | ||
| Q3 24 | $1.7B | $755.4M | ||
| Q2 24 | $1.3B | $384.1M |
自由现金流
EG
ROP
| Q1 26 | — | $507.0M | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
自由现金流率
EG
ROP
| Q1 26 | — | 24.2% | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
资本支出强度
EG
ROP
| Q1 26 | — | 0.5% | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
现金转化率
EG
ROP
| Q1 26 | — | — | ||
| Q4 25 | -0.89× | 1.72× | ||
| Q3 25 | 5.72× | 2.18× | ||
| Q2 25 | 1.59× | 1.07× | ||
| Q1 25 | 4.42× | 1.60× | ||
| Q4 24 | — | 1.56× | ||
| Q3 24 | 3.41× | 2.05× | ||
| Q2 24 | 1.85× | 1.14× |
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
EG
| Premiums earned | $3.6B | 88% |
| Other | $494.0M | 12% |
ROP
暂无分部数据