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Eversource Energy（ES）与RENAISSANCERE HOLDINGS LTD（RNR）财务数据对比。点击上方公司名可切换其他公司
Eversource Energy的季度营收约是RENAISSANCERE HOLDINGS LTD的1.5倍（$3.4B vs $2.2B），RENAISSANCERE HOLDINGS LTD净利率更高（23.5% vs 12.6%，领先10.9%），Eversource Energy同比增速更快（13.4% vs -36.8%），过去两年Eversource Energy的营收复合增速更高（0.6% vs -11.9%）
Eversource Energy是位列财富500强的上市能源企业，总部位于美国马萨诸塞州斯普林菲尔德，在康涅狄格州哈特福德、马萨诸塞州波士顿均设有办公据点，旗下多家受监管子公司为康涅狄格、马萨诸塞、新罕布什尔三州约400万用户提供零售电力、天然气及供水服务。
RenaissanceRe Holdings Ltd是总部位于百慕大的保险及相关商业服务提供商，核心业务覆盖再保险、常规保险两大板块，同时运营风险相关创新投资业务，为全球客户提供专业的风险对冲与保险解决方案。
ES vs RNR — 直观对比
营收规模更大
ES
是对方的1.5倍
$2.2B
营收增速更快
ES
高出50.2%
-36.8%
净利率更高
RNR
高出10.9%
12.6%
两年增速更快
ES
近两年复合增速
-11.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.4B | $2.2B |
| 净利润 | $423.2M | $515.8M |
| 毛利率 | — | — |
| 营业利润率 | 21.1% | — |
| 净利率 | 12.6% | 23.5% |
| 营收同比 | 13.4% | -36.8% |
| 净利润同比 | 468.8% | 72.6% |
| 每股收益（稀释后） | $1.11 | $6.57 |
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ESRNR
| Q1 26 | — | $2.2B | ||
| Q4 25 | $3.4B | $3.0B | ||
| Q3 25 | $3.2B | $3.2B | ||
| Q2 25 | $2.8B | $3.2B | ||
| Q1 25 | $4.1B | $3.5B | ||
| Q4 24 | $3.0B | $2.3B | ||
| Q3 24 | $3.1B | $4.0B | ||
| Q2 24 | $2.5B | $2.8B |
净利润ESRNR
| Q1 26 | — | $515.8M | ||
| Q4 25 | $423.2M | $760.5M | ||
| Q3 25 | $369.4M | $916.5M | ||
| Q2 25 | $354.6M | $835.4M | ||
| Q1 25 | $552.7M | $170.0M | ||
| Q4 24 | $74.4M | $-189.7M | ||
| Q3 24 | $-116.2M | $1.2B | ||
| Q2 24 | $337.2M | $503.9M |
营业利润率ESRNR
| Q1 26 | — | — | ||
| Q4 25 | 21.1% | 42.5% | ||
| Q3 25 | 21.4% | 46.3% | ||
| Q2 25 | 23.4% | 41.8% | ||
| Q1 25 | 22.5% | -2.0% | ||
| Q4 24 | 11.7% | -3.6% | ||
| Q3 24 | 20.0% | 43.7% | ||
| Q2 24 | 23.8% | 25.0% |
净利率ESRNR
| Q1 26 | — | 23.5% | ||
| Q4 25 | 12.6% | 25.6% | ||
| Q3 25 | 11.5% | 28.7% | ||
| Q2 25 | 12.5% | 26.1% | ||
| Q1 25 | 13.4% | 4.9% | ||
| Q4 24 | 2.5% | -8.3% | ||
| Q3 24 | -3.8% | 29.8% | ||
| Q2 24 | 13.3% | 17.8% |
每股收益（稀释后）ESRNR
| Q1 26 | — | $6.57 | ||
| Q4 25 | $1.11 | $16.16 | ||
| Q3 25 | $0.99 | $19.40 | ||
| Q2 25 | $0.96 | $17.20 | ||
| Q1 25 | $1.50 | $3.27 | ||
| Q4 24 | $0.16 | $-3.76 | ||
| Q3 24 | $-0.33 | $22.62 | ||
| Q2 24 | $0.95 | $9.41 |
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 | $135.4M | $1.6B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $16.2B | $4.3B |
| 总资产 | $63.8B | $53.7B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资ESRNR
| Q1 26 | — | $1.6B | ||
| Q4 25 | $135.4M | $1.7B | ||
| Q3 25 | $259.3M | $1.7B | ||
| Q2 25 | $343.7M | $1.4B | ||
| Q1 25 | $111.4M | $1.6B | ||
| Q4 24 | $26.7M | $1.7B | ||
| Q3 24 | $97.9M | $1.6B | ||
| Q2 24 | — | $1.6B |
总债务ESRNR
| Q1 26 | — | — | ||
| Q4 25 | — | $2.3B | ||
| Q3 25 | — | $2.2B | ||
| Q2 25 | — | $2.3B | ||
| Q1 25 | — | $2.8B | ||
| Q4 24 | — | $1.9B | ||
| Q3 24 | — | $1.9B | ||
| Q2 24 | — | $2.0B |
股东权益ESRNR
| Q1 26 | — | $4.3B | ||
| Q4 25 | $16.2B | $11.6B | ||
| Q3 25 | $16.0B | $11.5B | ||
| Q2 25 | $15.7B | $10.8B | ||
| Q1 25 | $15.3B | $10.3B | ||
| Q4 24 | $15.0B | $10.6B | ||
| Q3 24 | $15.0B | $11.2B | ||
| Q2 24 | $14.8B | $10.2B |
总资产ESRNR
| Q1 26 | — | $53.7B | ||
| Q4 25 | $63.8B | $53.8B | ||
| Q3 25 | $61.7B | $54.5B | ||
| Q2 25 | $61.0B | $54.7B | ||
| Q1 25 | $60.2B | $53.6B | ||
| Q4 24 | $59.6B | $50.7B | ||
| Q3 24 | $58.6B | $52.8B | ||
| Q2 24 | $58.4B | $51.6B |
负债/权益比ESRNR
| Q1 26 | — | — | ||
| Q4 25 | — | 0.20× | ||
| Q3 25 | — | 0.19× | ||
| Q2 25 | — | 0.21× | ||
| Q1 25 | — | 0.27× | ||
| Q4 24 | — | 0.18× | ||
| Q3 24 | — | 0.17× | ||
| Q2 24 | — | 0.19× |
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 | $916.1M | — |
| 自由现金流经营现金流 - 资本支出 | $-67.3M | — |
| 自由现金流率自由现金流/营收 | -2.0% | — |
| 资本支出强度资本支出/营收 | 29.2% | — |
| 现金转化率经营现金流/净利润 | 2.16× | — |
| 过去12个月自由现金流最近4个季度 | $-45.1M | — |
8季度趋势，按日历期对齐
经营现金流ESRNR
| Q1 26 | — | — | ||
| Q4 25 | $916.1M | $483.0M | ||
| Q3 25 | $1.1B | $1.6B | ||
| Q2 25 | $1.1B | $1.5B | ||
| Q1 25 | $1.0B | $157.8M | ||
| Q4 24 | $642.1M | $778.9M | ||
| Q3 24 | $555.6M | $1.5B | ||
| Q2 24 | $670.7M | $1.2B |
自由现金流ESRNR
| Q1 26 | — | — | ||
| Q4 25 | $-67.3M | — | ||
| Q3 25 | $-26.3M | — | ||
| Q2 25 | $15.3M | — | ||
| Q1 25 | $33.2M | — | ||
| Q4 24 | $-546.5M | — | ||
| Q3 24 | $-515.4M | — | ||
| Q2 24 | $-400.8M | — |
自由现金流率ESRNR
| Q1 26 | — | — | ||
| Q4 25 | -2.0% | — | ||
| Q3 25 | -0.8% | — | ||
| Q2 25 | 0.5% | — | ||
| Q1 25 | 0.8% | — | ||
| Q4 24 | -18.4% | — | ||
| Q3 24 | -16.8% | — | ||
| Q2 24 | -15.8% | — |
资本支出强度ESRNR
| Q1 26 | — | — | ||
| Q4 25 | 29.2% | — | ||
| Q3 25 | 35.0% | — | ||
| Q2 25 | 36.7% | — | ||
| Q1 25 | 24.5% | — | ||
| Q4 24 | 40.0% | — | ||
| Q3 24 | 35.0% | — | ||
| Q2 24 | 42.3% | — |
现金转化率ESRNR
| Q1 26 | — | — | ||
| Q4 25 | 2.16× | 0.64× | ||
| Q3 25 | 2.98× | 1.73× | ||
| Q2 25 | 2.98× | 1.76× | ||
| Q1 25 | 1.88× | 0.93× | ||
| Q4 24 | 8.63× | — | ||
| Q3 24 | — | 1.26× | ||
| Q2 24 | 1.99× | 2.41× |
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
ES
| Residential | $1.2B | 35% |
| Commercial | $789.0M | 23% |
| Eversource Electric Transmission | $573.8M | 17% |
| Wholesale Transmission Revenue | $570.0M | 17% |
| Industrial | $102.6M | 3% |
| Water Distribution Segment | $58.4M | 2% |
| Eversource Water | $56.3M | 2% |
| Other Revenue Adjustmentsfrom Contractswith Customers | $25.9M | 1% |
RNR
暂无分部数据
