vs
雅诗兰黛（EL）与百胜餐饮集团（YUM）财务数据对比。点击上方公司名可切换其他公司
雅诗兰黛的季度营收约是百胜餐饮集团的1.7倍（$4.2B vs $2.5B），百胜餐饮集团净利率更高（21.3% vs 3.8%，领先17.4%），百胜餐饮集团同比增速更快（6.5% vs 5.6%），雅诗兰黛自由现金流更多（$1.0B vs $482.0M），过去两年百胜餐饮集团的营收复合增速更高（25.5% vs 3.6%）
雅诗兰黛是全球知名的高端美妆集团，由创始人雅诗·兰黛女士与丈夫约瑟夫·劳特共同创立。雅诗·兰黛女士也是唯一一位登上《时代》杂志1998年“20世纪20位最具影响力商业天才”榜单的女性，集团旗下拥有多个知名美妆、护肤、香氛品牌，业务覆盖全球众多国家和地区。
百胜餐饮集团是美国跨国快餐企业，前身为百事可乐1977年收购肯德基、必胜客、塔可贝尔后成立的子公司，1997年从百事可乐分拆独立。目前集团运营肯德基、必胜客、塔可贝尔、哈比特汉堡等知名餐饮品牌，同时持有多家科技公司为业务发展提供支持。
EL vs YUM — 直观对比
营收规模更大
EL
是对方的1.7倍
$2.5B
营收增速更快
YUM
高出0.9%
5.6%
净利率更高
YUM
高出17.4%
3.8%
自由现金流更多
EL
多$535.0M
$482.0M
两年增速更快
YUM
近两年复合增速
3.6%
损益表 — Q2 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $4.2B | $2.5B |
| 净利润 | $162.0M | $535.0M |
| 毛利率 | 76.5% | 67.6% |
| 营业利润率 | 9.5% | 29.3% |
| 净利率 | 3.8% | 21.3% |
| 营收同比 | 5.6% | 6.5% |
| 净利润同比 | 127.5% | 26.5% |
| 每股收益（稀释后） | $0.44 | $1.91 |
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ELYUM
| Q4 25 | $4.2B | $2.5B | ||
| Q3 25 | $3.5B | $2.0B | ||
| Q2 25 | $3.4B | $1.9B | ||
| Q1 25 | $3.5B | $1.8B | ||
| Q4 24 | $4.0B | $2.4B | ||
| Q3 24 | $3.4B | $1.8B | ||
| Q2 24 | $3.9B | $1.8B | ||
| Q1 24 | $3.9B | $1.6B |
净利润ELYUM
| Q4 25 | $162.0M | $535.0M | ||
| Q3 25 | $47.0M | $397.0M | ||
| Q2 25 | $-546.0M | $374.0M | ||
| Q1 25 | $159.0M | $253.0M | ||
| Q4 24 | $-590.0M | $423.0M | ||
| Q3 24 | $-156.0M | $382.0M | ||
| Q2 24 | $-286.0M | $367.0M | ||
| Q1 24 | $335.0M | $314.0M |
毛利率ELYUM
| Q4 25 | 76.5% | 67.6% | ||
| Q3 25 | 73.4% | 70.3% | ||
| Q2 25 | 72.0% | 71.0% | ||
| Q1 25 | 75.0% | 70.9% | ||
| Q4 24 | 76.1% | 69.2% | ||
| Q3 24 | 72.4% | 71.4% | ||
| Q2 24 | 71.8% | 73.3% | ||
| Q1 24 | 71.9% | 75.0% |
营业利润率ELYUM
| Q4 25 | 9.5% | 29.3% | ||
| Q3 25 | 4.9% | 33.7% | ||
| Q2 25 | -11.4% | 32.2% | ||
| Q1 25 | 8.6% | 30.7% | ||
| Q4 24 | -14.5% | 27.8% | ||
| Q3 24 | -3.6% | 33.9% | ||
| Q2 24 | -6.0% | 34.4% | ||
| Q1 24 | 13.5% | 32.5% |
净利率ELYUM
| Q4 25 | 3.8% | 21.3% | ||
| Q3 25 | 1.4% | 20.1% | ||
| Q2 25 | -16.0% | 19.3% | ||
| Q1 25 | 4.5% | 14.2% | ||
| Q4 24 | -14.7% | 17.9% | ||
| Q3 24 | -4.6% | 20.9% | ||
| Q2 24 | -7.4% | 20.8% | ||
| Q1 24 | 8.5% | 19.6% |
每股收益（稀释后）ELYUM
| Q4 25 | $0.44 | $1.91 | ||
| Q3 25 | $0.13 | $1.41 | ||
| Q2 25 | $-1.52 | $1.33 | ||
| Q1 25 | $0.44 | $0.90 | ||
| Q4 24 | $-1.64 | $1.49 | ||
| Q3 24 | $-0.43 | $1.35 | ||
| Q2 24 | $-0.79 | $1.28 | ||
| Q1 24 | $0.91 | $1.10 |
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 | — | $709.0M |
| 总债务越低越好 | $7.3B | $11.9B |
| 股东权益账面价值 | $4.0B | $-7.3B |
| 总资产 | $19.6B | $8.2B |
| 负债/权益比越低杠杆越低 | 1.82× | — |
8季度趋势，按日历期对齐
现金及短期投资ELYUM
| Q4 25 | — | $709.0M | ||
| Q3 25 | — | $1.0B | ||
| Q2 25 | — | $677.0M | ||
| Q1 25 | — | $607.0M | ||
| Q4 24 | — | $707.0M | ||
| Q3 24 | — | $548.0M | ||
| Q2 24 | — | $520.0M | ||
| Q1 24 | — | $652.0M |
总债务ELYUM
| Q4 25 | $7.3B | $11.9B | ||
| Q3 25 | $7.3B | $11.5B | ||
| Q2 25 | $7.3B | $10.4B | ||
| Q1 25 | $7.3B | $11.3B | ||
| Q4 24 | $7.3B | $11.3B | ||
| Q3 24 | $7.3B | $11.2B | ||
| Q2 24 | $7.3B | $11.1B | ||
| Q1 24 | $7.3B | $11.1B |
股东权益ELYUM
| Q4 25 | $4.0B | $-7.3B | ||
| Q3 25 | $3.9B | $-7.5B | ||
| Q2 25 | $3.9B | $-7.7B | ||
| Q1 25 | $4.3B | $-7.8B | ||
| Q4 24 | $4.2B | $-7.6B | ||
| Q3 24 | $5.1B | $-7.7B | ||
| Q2 24 | $5.3B | $-7.6B | ||
| Q1 24 | $5.7B | $-7.8B |
总资产ELYUM
| Q4 25 | $19.6B | $8.2B | ||
| Q3 25 | $19.3B | $7.2B | ||
| Q2 25 | $19.9B | $6.9B | ||
| Q1 25 | $19.9B | $6.7B | ||
| Q4 24 | $19.8B | $6.7B | ||
| Q3 24 | $21.3B | $6.5B | ||
| Q2 24 | $21.7B | $6.4B | ||
| Q1 24 | $22.7B | $6.2B |
负债/权益比ELYUM
| Q4 25 | 1.82× | — | ||
| Q3 25 | 1.88× | — | ||
| Q2 25 | 1.89× | — | ||
| Q1 25 | 1.68× | — | ||
| Q4 24 | 1.75× | — | ||
| Q3 24 | 1.44× | — | ||
| Q2 24 | 1.37× | — | ||
| Q1 24 | 1.26× | — |
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 | $1.1B | $617.0M |
| 自由现金流经营现金流 - 资本支出 | $1.0B | $482.0M |
| 自由现金流率自由现金流/营收 | 24.0% | 19.2% |
| 资本支出强度资本支出/营收 | 2.6% | 5.4% |
| 现金转化率经营现金流/净利润 | 6.94× | 1.15× |
| 过去12个月自由现金流最近4个季度 | $1.1B | $1.6B |
8季度趋势，按日历期对齐
经营现金流ELYUM
| Q4 25 | $1.1B | $617.0M | ||
| Q3 25 | $-340.0M | $543.0M | ||
| Q2 25 | $601.0M | $446.0M | ||
| Q1 25 | $284.0M | $404.0M | ||
| Q4 24 | $1.1B | $513.0M | ||
| Q3 24 | $-670.0M | $471.0M | ||
| Q2 24 | $889.0M | $342.0M | ||
| Q1 24 | $534.0M | $363.0M |
自由现金流ELYUM
| Q4 25 | $1.0B | $482.0M | ||
| Q3 25 | $-436.0M | $449.0M | ||
| Q2 25 | $394.0M | $375.0M | ||
| Q1 25 | $162.0M | $333.0M | ||
| Q4 24 | $925.0M | $407.0M | ||
| Q3 24 | $-811.0M | $419.0M | ||
| Q2 24 | $672.0M | $292.0M | ||
| Q1 24 | $359.0M | $314.0M |
自由现金流率ELYUM
| Q4 25 | 24.0% | 19.2% | ||
| Q3 25 | -12.5% | 22.7% | ||
| Q2 25 | 11.6% | 19.4% | ||
| Q1 25 | 4.6% | 18.6% | ||
| Q4 24 | 23.1% | 17.2% | ||
| Q3 24 | -24.1% | 22.9% | ||
| Q2 24 | 17.4% | 16.6% | ||
| Q1 24 | 9.1% | 19.6% |
资本支出强度ELYUM
| Q4 25 | 2.6% | 5.4% | ||
| Q3 25 | 2.8% | 4.7% | ||
| Q2 25 | 6.1% | 3.7% | ||
| Q1 25 | 3.4% | 4.0% | ||
| Q4 24 | 3.3% | 4.5% | ||
| Q3 24 | 4.2% | 2.8% | ||
| Q2 24 | 5.6% | 2.8% | ||
| Q1 24 | 4.4% | 3.1% |
现金转化率ELYUM
| Q4 25 | 6.94× | 1.15× | ||
| Q3 25 | -7.23× | 1.37× | ||
| Q2 25 | — | 1.19× | ||
| Q1 25 | 1.79× | 1.60× | ||
| Q4 24 | — | 1.21× | ||
| Q3 24 | — | 1.23× | ||
| Q2 24 | — | 0.93× | ||
| Q1 24 | 1.59× | 1.16× |
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
EL
| Skin Care | $2.1B | 49% |
| Makeup | $1.2B | 28% |
| Fragrance | $812.0M | 19% |
| Hair Care | $168.0M | 4% |
| Other | $31.0M | 1% |
YUM
| Other | $1.5B | 59% |
| Advertising | $547.0M | 22% |
| Pizza Hut Global Division | $303.0M | 12% |
| The Habit Burger Grill Global Division | $174.0M | 7% |
| Real Estate | $4.0M | 0% |
