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Fortune Brands Innovations, Inc.(FBIN)与FTI CONSULTING, INC(FCN)财务数据对比。点击上方公司名可切换其他公司
Fortune Brands Innovations, Inc.的季度营收约是FTI CONSULTING, INC的1.1倍($1.1B vs $990.7M),Fortune Brands Innovations, Inc.净利率更高(7.1% vs 5.5%,领先1.6%),FTI CONSULTING, INC同比增速更快(10.7% vs -2.4%),FTI CONSULTING, INC自由现金流更多($351.4M vs $183.7M),过去两年FTI CONSULTING, INC的营收复合增速更高(3.3% vs -1.5%)
Fortune Brands Innovations是美国家居及安防产品生产商,总部位于伊利诺伊州迪尔菲尔德,位列财富500强及标普400指数。旗下拥有摩恩、House of Rohl、玛斯特锁等知名品牌,业务覆盖厨卫、户外用品、安防、橱柜制造等领域,2021年底全球员工约2.8万人。
FTI咨询成立于1982年,总部位于美国华盛顿特区,是全球顶尖的金融咨询服务商之一。公司核心业务涵盖企业融资与重组、经济咨询、法务与诉讼咨询、战略传播、科技及战略咨询等领域,在31个国家拥有逾7700名员工。
FBIN vs FCN — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $1.1B | $990.7M |
| 净利润 | $76.3M | $54.5M |
| 毛利率 | 43.8% | 31.1% |
| 营业利润率 | 11.3% | 9.4% |
| 净利率 | 7.1% | 5.5% |
| 营收同比 | -2.4% | 10.7% |
| 净利润同比 | -27.3% | 9.7% |
| 每股收益(稀释后) | $0.63 | $1.77 |
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
| Q4 25 | $1.1B | $990.7M | ||
| Q3 25 | $1.1B | $956.2M | ||
| Q2 25 | $1.2B | $943.7M | ||
| Q1 25 | $1.0B | $898.3M | ||
| Q4 24 | $1.1B | $894.9M | ||
| Q3 24 | $1.2B | $926.0M | ||
| Q2 24 | $1.2B | $949.2M | ||
| Q1 24 | $1.1B | $928.6M |
| Q4 25 | $76.3M | $54.5M | ||
| Q3 25 | $70.8M | $82.8M | ||
| Q2 25 | $100.3M | $71.7M | ||
| Q1 25 | $51.4M | $61.8M | ||
| Q4 24 | $105.0M | $49.7M | ||
| Q3 24 | $136.6M | $66.5M | ||
| Q2 24 | $133.9M | $83.9M | ||
| Q1 24 | $96.4M | $80.0M |
| Q4 25 | 43.8% | 31.1% | ||
| Q3 25 | 45.2% | 33.3% | ||
| Q2 25 | 45.1% | 32.1% | ||
| Q1 25 | 44.0% | 32.2% | ||
| Q4 24 | 46.0% | 30.2% | ||
| Q3 24 | 45.9% | 32.2% | ||
| Q2 24 | 43.6% | 32.8% | ||
| Q1 24 | 43.9% | 32.6% |
| Q4 25 | 11.3% | 9.4% | ||
| Q3 25 | 11.0% | 12.3% | ||
| Q2 25 | 14.3% | 10.5% | ||
| Q1 25 | 9.4% | 8.8% | ||
| Q4 24 | 16.1% | 5.9% | ||
| Q3 24 | 17.8% | 9.8% | ||
| Q2 24 | 16.1% | 11.0% | ||
| Q1 24 | 14.0% | 10.7% |
| Q4 25 | 7.1% | 5.5% | ||
| Q3 25 | 6.2% | 8.7% | ||
| Q2 25 | 8.3% | 7.6% | ||
| Q1 25 | 5.0% | 6.9% | ||
| Q4 24 | 9.5% | 5.6% | ||
| Q3 24 | 11.8% | 7.2% | ||
| Q2 24 | 10.8% | 8.8% | ||
| Q1 24 | 8.7% | 8.6% |
| Q4 25 | $0.63 | $1.77 | ||
| Q3 25 | $0.59 | $2.60 | ||
| Q2 25 | $0.83 | $2.13 | ||
| Q1 25 | $0.42 | $1.74 | ||
| Q4 24 | $0.84 | $1.39 | ||
| Q3 24 | $1.09 | $1.85 | ||
| Q2 24 | $1.06 | $2.34 | ||
| Q1 24 | $0.76 | $2.23 |
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 | $264.0M | $265.1M |
| 总债务越低越好 | $2.5B | — |
| 股东权益账面价值 | $2.4B | $1.7B |
| 总资产 | $6.5B | $3.5B |
| 负债/权益比越低杠杆越低 | 1.07× | — |
8季度趋势,按日历期对齐
| Q4 25 | $264.0M | $265.1M | ||
| Q3 25 | $223.9M | $146.0M | ||
| Q2 25 | $234.7M | $152.8M | ||
| Q1 25 | $340.0M | $151.1M | ||
| Q4 24 | $381.1M | $660.5M | ||
| Q3 24 | $344.8M | $386.3M | ||
| Q2 24 | $352.6M | $226.4M | ||
| Q1 24 | $359.7M | $244.0M |
| Q4 25 | $2.5B | — | ||
| Q3 25 | $2.2B | — | ||
| Q2 25 | $2.2B | — | ||
| Q1 25 | $2.7B | — | ||
| Q4 24 | $2.7B | $0 | ||
| Q3 24 | $2.7B | — | ||
| Q2 24 | $2.7B | $60.0M | ||
| Q1 24 | $2.7B | $205.0M |
| Q4 25 | $2.4B | $1.7B | ||
| Q3 25 | $2.4B | $1.7B | ||
| Q2 25 | $2.3B | $1.9B | ||
| Q1 25 | $2.3B | $2.1B | ||
| Q4 24 | $2.4B | $2.3B | ||
| Q3 24 | $2.4B | $2.3B | ||
| Q2 24 | $2.3B | $2.1B | ||
| Q1 24 | $2.3B | $2.1B |
| Q4 25 | $6.5B | $3.5B | ||
| Q3 25 | $6.5B | $3.5B | ||
| Q2 25 | $6.6B | $3.5B | ||
| Q1 25 | $6.6B | $3.3B | ||
| Q4 24 | $6.6B | $3.6B | ||
| Q3 24 | $6.6B | $3.5B | ||
| Q2 24 | $6.7B | $3.4B | ||
| Q1 24 | $6.8B | $3.3B |
| Q4 25 | 1.07× | — | ||
| Q3 25 | 0.91× | — | ||
| Q2 25 | 0.93× | — | ||
| Q1 25 | 1.16× | — | ||
| Q4 24 | 1.10× | 0.00× | ||
| Q3 24 | 1.12× | — | ||
| Q2 24 | 1.15× | 0.03× | ||
| Q1 24 | 1.17× | 0.10× |
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 | $208.2M | $359.8M |
| 自由现金流经营现金流 - 资本支出 | $183.7M | $351.4M |
| 自由现金流率自由现金流/营收 | 17.0% | 35.5% |
| 资本支出强度资本支出/营收 | 2.3% | 0.8% |
| 现金转化率经营现金流/净利润 | 2.73× | 6.60× |
| 过去12个月自由现金流最近4个季度 | $366.8M | $93.6M |
8季度趋势,按日历期对齐
| Q4 25 | $208.2M | $359.8M | ||
| Q3 25 | $204.4M | $201.9M | ||
| Q2 25 | $149.4M | $55.7M | ||
| Q1 25 | $-83.4M | $-465.2M | ||
| Q4 24 | $272.3M | $315.3M | ||
| Q3 24 | $205.3M | $219.4M | ||
| Q2 24 | $261.5M | $135.2M | ||
| Q1 24 | $-71.3M | $-274.8M |
| Q4 25 | $183.7M | $351.4M | ||
| Q3 25 | $177.0M | $187.0M | ||
| Q2 25 | $118.7M | $38.3M | ||
| Q1 25 | $-112.6M | $-483.0M | ||
| Q4 24 | $212.1M | $301.6M | ||
| Q3 24 | $175.6M | $212.3M | ||
| Q2 24 | $222.7M | $125.2M | ||
| Q1 24 | $-135.9M | $-279.5M |
| Q4 25 | 17.0% | 35.5% | ||
| Q3 25 | 15.4% | 19.6% | ||
| Q2 25 | 9.9% | 4.1% | ||
| Q1 25 | -10.9% | -53.8% | ||
| Q4 24 | 19.2% | 33.7% | ||
| Q3 24 | 15.2% | 22.9% | ||
| Q2 24 | 18.0% | 13.2% | ||
| Q1 24 | -12.2% | -30.1% |
| Q4 25 | 2.3% | 0.8% | ||
| Q3 25 | 2.4% | 1.6% | ||
| Q2 25 | 2.6% | 1.8% | ||
| Q1 25 | 2.8% | 2.0% | ||
| Q4 24 | 5.5% | 1.5% | ||
| Q3 24 | 2.6% | 0.8% | ||
| Q2 24 | 3.1% | 1.1% | ||
| Q1 24 | 5.8% | 0.5% |
| Q4 25 | 2.73× | 6.60× | ||
| Q3 25 | 2.89× | 2.44× | ||
| Q2 25 | 1.49× | 0.78× | ||
| Q1 25 | -1.62× | -7.52× | ||
| Q4 24 | 2.59× | 6.34× | ||
| Q3 24 | 1.50× | 3.30× | ||
| Q2 24 | 1.95× | 1.61× | ||
| Q1 24 | -0.74× | -3.44× |
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
FBIN
| Wholesale Retail Trade | $526.7M | 49% |
| Home Center Retailer | $257.1M | 24% |
| Security Segment | $165.8M | 15% |
| Other Retailer | $118.2M | 11% |
FCN
| Corporate Finance Segment | $423.2M | 43% |
| Forensic And Litigation Consulting | $192.9M | 19% |
| Economic Consulting | $176.2M | 18% |
| Strategic Communications | $99.4M | 10% |
| Other | $99.0M | 10% |