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FIRST CITIZENS BANCSHARES INC(FCNCA)与Rollins, Inc.(ROL)财务数据对比。点击上方公司名可切换其他公司
FIRST CITIZENS BANCSHARES INC的季度营收约是Rollins, Inc.的1.2倍($1.1B vs $906.4M),FIRST CITIZENS BANCSHARES INC净利率更高(49.1% vs 11.9%,领先37.2%),Rollins, Inc.同比增速更快(10.2% vs 3.5%),过去两年Rollins, Inc.的营收复合增速更高(0.8% vs -33.5%)
第一公民银行控股公司是美国本土银行控股企业,总部位于罗德岛州普罗维登斯,旗下拥有国民公民银行,业务覆盖美国康涅狄格、特拉华、佛罗里达、马里兰、马萨诸塞、密歇根、新罕布什尔、新泽西、纽约、俄亥俄、宾夕法尼亚、罗德岛、佛蒙特、弗吉尼亚等14个州及华盛顿哥伦比亚特区。
Rollins, Inc.是北美知名虫害防治服务商,面向住宅及商业客户提供专业防控服务。公司依托Orkin、HomeTeam Pest Defense等多家全资子公司布局全球业务,覆盖北美、英国等市场,在民用及商用虫害治理领域具备深厚的行业积累与品牌优势。
FCNCA vs ROL — 直观对比
营收规模更大
FCNCA
是对方的1.2倍
$906.4M
营收增速更快
ROL
高出6.7%
3.5%
净利率更高
FCNCA
高出37.2%
11.9%
两年增速更快
ROL
近两年复合增速
-33.5%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $1.1B | $906.4M |
| 净利润 | $534.0M | $107.8M |
| 毛利率 | — | — |
| 营业利润率 | — | 16.1% |
| 净利率 | 49.1% | 11.9% |
| 营收同比 | 3.5% | 10.2% |
| 净利润同比 | 10.6% | 2.5% |
| 每股收益(稀释后) | $42.63 | $0.22 |
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
FCNCA
ROL
| Q1 26 | $1.1B | $906.4M | ||
| Q4 25 | $2.4B | $912.9M | ||
| Q3 25 | $2.4B | $1.0B | ||
| Q2 25 | $2.4B | $999.5M | ||
| Q1 25 | $2.3B | $822.5M | ||
| Q4 24 | $2.4B | $832.2M | ||
| Q3 24 | $2.4B | $916.3M | ||
| Q2 24 | $2.5B | $891.9M |
净利润
FCNCA
ROL
| Q1 26 | $534.0M | $107.8M | ||
| Q4 25 | $580.0M | $116.4M | ||
| Q3 25 | $568.0M | $163.5M | ||
| Q2 25 | $575.0M | $141.5M | ||
| Q1 25 | $483.0M | $105.2M | ||
| Q4 24 | $700.0M | $105.7M | ||
| Q3 24 | $639.0M | $136.9M | ||
| Q2 24 | $707.0M | $129.4M |
营业利润率
FCNCA
ROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 33.3% | 17.5% | ||
| Q3 25 | 30.9% | 21.9% | ||
| Q2 25 | 31.9% | 19.8% | ||
| Q1 25 | 28.3% | 17.3% | ||
| Q4 24 | 30.6% | 18.1% | ||
| Q3 24 | 35.7% | 20.9% | ||
| Q2 24 | 39.8% | 20.4% |
净利率
FCNCA
ROL
| Q1 26 | 49.1% | 11.9% | ||
| Q4 25 | 23.8% | 12.8% | ||
| Q3 25 | 23.3% | 15.9% | ||
| Q2 25 | 24.2% | 14.2% | ||
| Q1 25 | 21.0% | 12.8% | ||
| Q4 24 | 29.1% | 12.7% | ||
| Q3 24 | 26.1% | 14.9% | ||
| Q2 24 | 28.7% | 14.5% |
每股收益(稀释后)
FCNCA
ROL
| Q1 26 | $42.63 | $0.22 | ||
| Q4 25 | $45.33 | $0.24 | ||
| Q3 25 | $43.08 | $0.34 | ||
| Q2 25 | $42.36 | $0.29 | ||
| Q1 25 | $34.47 | $0.22 | ||
| Q4 24 | $49.19 | $0.22 | ||
| Q3 24 | $43.42 | $0.28 | ||
| Q2 24 | $47.54 | $0.27 |
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 | — | $116.5M |
| 总债务越低越好 | $34.0B | $650.6M |
| 股东权益账面价值 | $22.0B | $1.4B |
| 总资产 | $236.0B | $3.2B |
| 负债/权益比越低杠杆越低 | 1.54× | 0.47× |
8季度趋势,按日历期对齐
现金及短期投资
FCNCA
ROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | — | $100.0M | ||
| Q3 25 | — | $127.4M | ||
| Q2 25 | — | $123.0M | ||
| Q1 25 | — | $201.2M | ||
| Q4 24 | — | $89.6M | ||
| Q3 24 | — | $95.3M | ||
| Q2 24 | — | $106.7M |
总债务
FCNCA
ROL
| Q1 26 | $34.0B | $650.6M | ||
| Q4 25 | $35.8B | $486.1M | ||
| Q3 25 | $38.3B | $485.7M | ||
| Q2 25 | $37.6B | $485.3M | ||
| Q1 25 | $38.0B | $485.5M | ||
| Q4 24 | $36.7B | $395.3M | ||
| Q3 24 | $36.8B | — | ||
| Q2 24 | $37.1B | — |
股东权益
FCNCA
ROL
| Q1 26 | $22.0B | $1.4B | ||
| Q4 25 | $22.2B | $1.4B | ||
| Q3 25 | $22.0B | $1.5B | ||
| Q2 25 | $22.3B | $1.4B | ||
| Q1 25 | $22.3B | $1.4B | ||
| Q4 24 | $22.2B | $1.3B | ||
| Q3 24 | $22.8B | $1.3B | ||
| Q2 24 | $22.5B | $1.2B |
总资产
FCNCA
ROL
| Q1 26 | $236.0B | $3.2B | ||
| Q4 25 | $229.7B | $3.1B | ||
| Q3 25 | $233.5B | $3.2B | ||
| Q2 25 | $229.7B | $3.2B | ||
| Q1 25 | $228.8B | $2.9B | ||
| Q4 24 | $223.7B | $2.8B | ||
| Q3 24 | $220.6B | $2.8B | ||
| Q2 24 | $219.8B | $2.8B |
负债/权益比
FCNCA
ROL
| Q1 26 | 1.54× | 0.47× | ||
| Q4 25 | 1.61× | 0.35× | ||
| Q3 25 | 1.74× | 0.32× | ||
| Q2 25 | 1.69× | 0.34× | ||
| Q1 25 | 1.70× | 0.36× | ||
| Q4 24 | 1.65× | 0.30× | ||
| Q3 24 | 1.61× | — | ||
| Q2 24 | 1.65× | — |
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 | — | $118.4M |
| 自由现金流经营现金流 - 资本支出 | — | $111.2M |
| 自由现金流率自由现金流/营收 | — | 12.3% |
| 资本支出强度资本支出/营收 | — | 0.8% |
| 现金转化率经营现金流/净利润 | — | 1.10× |
| 过去12个月自由现金流最近4个季度 | — | $621.1M |
8季度趋势,按日历期对齐
经营现金流
FCNCA
ROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $1.1B | $164.7M | ||
| Q3 25 | $916.0M | $191.3M | ||
| Q2 25 | $859.0M | $175.1M | ||
| Q1 25 | $98.0M | $146.9M | ||
| Q4 24 | $1.1B | $188.2M | ||
| Q3 24 | $991.0M | $146.9M | ||
| Q2 24 | $417.0M | $145.1M |
自由现金流
FCNCA
ROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $807.0M | $159.0M | ||
| Q3 25 | $678.0M | $182.8M | ||
| Q2 25 | $733.0M | $168.0M | ||
| Q1 25 | $-5.0M | $140.1M | ||
| Q4 24 | $991.0M | $184.0M | ||
| Q3 24 | $885.0M | $139.4M | ||
| Q2 24 | $316.0M | $136.4M |
自由现金流率
FCNCA
ROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 33.1% | 17.4% | ||
| Q3 25 | 27.9% | 17.8% | ||
| Q2 25 | 30.9% | 16.8% | ||
| Q1 25 | -0.2% | 17.0% | ||
| Q4 24 | 41.2% | 22.1% | ||
| Q3 24 | 36.2% | 15.2% | ||
| Q2 24 | 12.8% | 15.3% |
资本支出强度
FCNCA
ROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 10.0% | 0.6% | ||
| Q3 25 | 9.8% | 0.8% | ||
| Q2 25 | 5.3% | 0.7% | ||
| Q1 25 | 4.5% | 0.8% | ||
| Q4 24 | 5.3% | 0.5% | ||
| Q3 24 | 4.3% | 0.8% | ||
| Q2 24 | 4.1% | 1.0% |
现金转化率
FCNCA
ROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 1.81× | 1.41× | ||
| Q3 25 | 1.61× | 1.17× | ||
| Q2 25 | 1.49× | 1.24× | ||
| Q1 25 | 0.20× | 1.40× | ||
| Q4 24 | 1.60× | 1.78× | ||
| Q3 24 | 1.55× | 1.07× | ||
| Q2 24 | 0.59× | 1.12× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图