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亿客行集团（EXPE）与宏盟集团（OMC）财务数据对比。点击上方公司名可切换其他公司
宏盟集团的季度营收约是亿客行集团的1.8倍（$6.2B vs $3.5B），宏盟集团净利率更高（6.7% vs 5.8%，领先0.9%），亿客行集团同比增速更快（18.7% vs -16.2%），过去两年宏盟集团的营收复合增速更高（27.3% vs -0.2%）
亿客行集团是总部位于美国西雅图的在线旅游服务商，旗下旅行预订平台Expedia于1996年由微软推出。用户可通过其官方网站及移动应用预订机票、酒店、租车、邮轮、特色活动及度假短租等产品，为全球消费者提供便捷的一站式旅行服务解决方案。
宏盟集团（Omnicom Group）是总部位于美国纽约的全球性传媒、营销及企业传播控股集团，旗下拥有多家行业领先的广告、公关、媒介服务子品牌，为全球各行业客户提供专业整合营销传播解决方案，在全球营销服务领域占据领先市场地位。
EXPE vs OMC — 直观对比
营收规模更大
OMC
是对方的1.8倍
$3.5B
营收增速更快
EXPE
高出34.9%
-16.2%
净利率更高
OMC
高出0.9%
5.8%
两年增速更快
OMC
近两年复合增速
-0.2%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.5B | $6.2B |
| 净利润 | $205.0M | $418.7M |
| 毛利率 | — | — |
| 营业利润率 | 11.8% | 10.4% |
| 净利率 | 5.8% | 6.7% |
| 营收同比 | 18.7% | -16.2% |
| 净利润同比 | 202.5% | 38.0% |
| 每股收益（稀释后） | $1.56 | $1.35 |
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EXPEOMC
| Q1 26 | $3.5B | $6.2B | ||
| Q4 25 | $3.5B | $5.5B | ||
| Q3 25 | $4.4B | $4.0B | ||
| Q2 25 | $3.8B | $4.0B | ||
| Q1 25 | $3.0B | $3.7B | ||
| Q4 24 | $3.2B | $4.3B | ||
| Q3 24 | $4.1B | $3.9B | ||
| Q2 24 | $3.6B | $3.9B |
净利润EXPEOMC
| Q1 26 | $205.0M | $418.7M | ||
| Q4 25 | $205.0M | $-941.1M | ||
| Q3 25 | $959.0M | $341.3M | ||
| Q2 25 | $330.0M | $257.6M | ||
| Q1 25 | $-200.0M | $287.7M | ||
| Q4 24 | $299.0M | $448.0M | ||
| Q3 24 | $684.0M | $385.9M | ||
| Q2 24 | $386.0M | $328.1M |
毛利率EXPEOMC
| Q1 26 | — | — | ||
| Q4 25 | — | -10.6% | ||
| Q3 25 | — | 18.7% | ||
| Q2 25 | — | 16.6% | ||
| Q1 25 | — | 17.1% | ||
| Q4 24 | — | 19.8% | ||
| Q3 24 | — | 19.6% | ||
| Q2 24 | — | 17.7% |
营业利润率EXPEOMC
| Q1 26 | 11.8% | 10.4% | ||
| Q4 25 | 11.8% | -17.7% | ||
| Q3 25 | 23.5% | 13.1% | ||
| Q2 25 | 12.8% | 10.9% | ||
| Q1 25 | -2.3% | 12.3% | ||
| Q4 24 | 6.8% | 15.9% | ||
| Q3 24 | 18.8% | 15.5% | ||
| Q2 24 | 12.7% | 13.2% |
净利率EXPEOMC
| Q1 26 | 5.8% | 6.7% | ||
| Q4 25 | 5.8% | -17.0% | ||
| Q3 25 | 21.7% | 8.5% | ||
| Q2 25 | 8.7% | 6.4% | ||
| Q1 25 | -6.7% | 7.8% | ||
| Q4 24 | 9.4% | 10.4% | ||
| Q3 24 | 16.8% | 9.9% | ||
| Q2 24 | 10.8% | 8.5% |
每股收益（稀释后）EXPEOMC
| Q1 26 | $1.56 | $1.35 | ||
| Q4 25 | $1.56 | $-4.78 | ||
| Q3 25 | $7.33 | $1.75 | ||
| Q2 25 | $2.48 | $1.31 | ||
| Q1 25 | $-1.56 | $1.45 | ||
| Q4 24 | $2.10 | $2.27 | ||
| Q3 24 | $5.04 | $1.95 | ||
| Q2 24 | $2.80 | $1.65 |
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 | $5.7B | — |
| 总债务越低越好 | $6.2B | — |
| 股东权益账面价值 | $1.3B | — |
| 总资产 | $24.5B | — |
| 负债/权益比越低杠杆越低 | 4.80× | — |
8季度趋势，按日历期对齐
现金及短期投资EXPEOMC
| Q1 26 | $5.7B | — | ||
| Q4 25 | $5.7B | — | ||
| Q3 25 | $6.2B | — | ||
| Q2 25 | $6.7B | — | ||
| Q1 25 | $6.1B | — | ||
| Q4 24 | $4.5B | — | ||
| Q3 24 | $4.9B | — | ||
| Q2 24 | $6.3B | — |
总债务EXPEOMC
| Q1 26 | $6.2B | — | ||
| Q4 25 | $6.2B | $9.3B | ||
| Q3 25 | $6.2B | — | ||
| Q2 25 | $6.2B | — | ||
| Q1 25 | $6.2B | — | ||
| Q4 24 | $6.3B | $6.1B | ||
| Q3 24 | $6.3B | — | ||
| Q2 24 | $6.3B | — |
股东权益EXPEOMC
| Q1 26 | $1.3B | — | ||
| Q4 25 | $1.3B | $12.0B | ||
| Q3 25 | $1.3B | $4.6B | ||
| Q2 25 | $836.0M | $4.5B | ||
| Q1 25 | $1.1B | $4.4B | ||
| Q4 24 | $1.6B | $4.2B | ||
| Q3 24 | $1.3B | $4.0B | ||
| Q2 24 | $889.0M | $3.6B |
总资产EXPEOMC
| Q1 26 | $24.5B | — | ||
| Q4 25 | $24.5B | $54.4B | ||
| Q3 25 | $25.1B | $28.8B | ||
| Q2 25 | $27.0B | $28.8B | ||
| Q1 25 | $26.1B | $28.1B | ||
| Q4 24 | $22.4B | $29.6B | ||
| Q3 24 | $23.4B | $28.8B | ||
| Q2 24 | $25.9B | $27.3B |
负债/权益比EXPEOMC
| Q1 26 | 4.80× | — | ||
| Q4 25 | 4.80× | 0.77× | ||
| Q3 25 | 4.65× | — | ||
| Q2 25 | 7.43× | — | ||
| Q1 25 | 5.79× | — | ||
| Q4 24 | 4.02× | 1.45× | ||
| Q3 24 | 4.74× | — | ||
| Q2 24 | 7.04× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
