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F&G Annuities & Life, Inc.（FG）与希尔顿（HLT）财务数据对比。点击上方公司名可切换其他公司
希尔顿的季度营收约是F&G Annuities & Life, Inc.的1.7倍（$2.9B vs $1.8B），希尔顿净利率更高（13.0% vs 7.3%，领先5.8%），F&G Annuities & Life, Inc.同比增速更快（13.2% vs 9.0%），过去两年F&G Annuities & Life, Inc.的营收复合增速更高（6.1% vs -0.2%）
F&G年金人寿保险公司是一家总部位于美国爱荷华州得梅因的上市企业，成立于1959年，核心业务涵盖年金产品、人寿保险及养老金收购服务，长期为客户提供多元化的风险保障与养老财务解决方案。
希尔顿全球控股是美国跨国酒店管理集团，管理并特许经营涵盖酒店、度假村、分时度假物业在内的多元品牌矩阵。集团由康拉德·希尔顿于1919年5月创立，现任首席执行官为克里斯托弗·J·纳塞塔，总部位于美国弗吉尼亚州泰森斯。
FG vs HLT — 直观对比
营收规模更大
HLT
是对方的1.7倍
$1.8B
营收增速更快
FG
高出4.2%
9.0%
净利率更高
HLT
高出5.8%
7.3%
两年增速更快
FG
近两年复合增速
-0.2%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.8B | $2.9B |
| 净利润 | $128.0M | $383.0M |
| 毛利率 | — | — |
| 营业利润率 | — | 23.1% |
| 净利率 | 7.3% | 13.0% |
| 营收同比 | 13.2% | 9.0% |
| 净利润同比 | -60.9% | 27.7% |
| 每股收益（稀释后） | $0.97 | $1.66 |
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FGHLT
| Q1 26 | — | $2.9B | ||
| Q4 25 | $1.8B | $3.1B | ||
| Q3 25 | $1.7B | $3.1B | ||
| Q2 25 | $1.4B | $3.1B | ||
| Q1 25 | $908.0M | $2.7B | ||
| Q4 24 | $1.6B | $2.8B | ||
| Q3 24 | $1.4B | $2.9B | ||
| Q2 24 | $1.2B | $3.0B |
净利润FGHLT
| Q1 26 | — | $383.0M | ||
| Q4 25 | $128.0M | $297.0M | ||
| Q3 25 | $118.0M | $420.0M | ||
| Q2 25 | $40.0M | $440.0M | ||
| Q1 25 | $-21.0M | $300.0M | ||
| Q4 24 | $327.0M | $505.0M | ||
| Q3 24 | $-6.0M | $344.0M | ||
| Q2 24 | $203.0M | $421.0M |
营业利润率FGHLT
| Q1 26 | — | 23.1% | ||
| Q4 25 | — | 19.5% | ||
| Q3 25 | — | 24.9% | ||
| Q2 25 | — | 24.8% | ||
| Q1 25 | — | 19.9% | ||
| Q4 24 | — | 17.6% | ||
| Q3 24 | — | 21.7% | ||
| Q2 24 | — | 24.6% |
净利率FGHLT
| Q1 26 | — | 13.0% | ||
| Q4 25 | 7.3% | 9.6% | ||
| Q3 25 | 7.0% | 13.5% | ||
| Q2 25 | 2.9% | 14.0% | ||
| Q1 25 | -2.3% | 11.1% | ||
| Q4 24 | 21.0% | 18.1% | ||
| Q3 24 | -0.4% | 12.0% | ||
| Q2 24 | 17.3% | 14.3% |
每股收益（稀释后）FGHLT
| Q1 26 | — | $1.66 | ||
| Q4 25 | $0.97 | $1.27 | ||
| Q3 25 | $0.85 | $1.78 | ||
| Q2 25 | $0.26 | $1.84 | ||
| Q1 25 | $-0.20 | $1.23 | ||
| Q4 24 | $2.53 | $2.05 | ||
| Q3 24 | $-0.08 | $1.38 | ||
| Q2 24 | $1.55 | $1.67 |
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 | $1.5B | — |
| 总债务越低越好 | $2.2B | $12.4M |
| 股东权益账面价值 | $4.8B | — |
| 总资产 | $98.4B | — |
| 负债/权益比越低杠杆越低 | 0.47× | — |
8季度趋势，按日历期对齐
现金及短期投资FGHLT
| Q1 26 | — | — | ||
| Q4 25 | $1.5B | $918.0M | ||
| Q3 25 | $2.2B | $1.1B | ||
| Q2 25 | $1.9B | $371.0M | ||
| Q1 25 | $3.3B | $731.0M | ||
| Q4 24 | $2.3B | $1.3B | ||
| Q3 24 | $3.5B | $1.6B | ||
| Q2 24 | $3.5B | $731.0M |
总债务FGHLT
| Q1 26 | — | $12.4M | ||
| Q4 25 | $2.2B | $12.3B | ||
| Q3 25 | $2.2B | $11.6B | ||
| Q2 25 | $2.2B | $10.9B | ||
| Q1 25 | $2.2B | $10.6B | ||
| Q4 24 | $2.2B | $10.6B | ||
| Q3 24 | $2.0B | $10.6B | ||
| Q2 24 | $2.0B | $9.6B |
股东权益FGHLT
| Q1 26 | — | — | ||
| Q4 25 | $4.8B | $-5.4B | ||
| Q3 25 | $4.8B | $-4.9B | ||
| Q2 25 | $4.4B | $-4.6B | ||
| Q1 25 | $4.4B | $-4.4B | ||
| Q4 24 | $4.0B | $-3.7B | ||
| Q3 24 | $4.3B | $-3.5B | ||
| Q2 24 | $3.7B | $-3.1B |
总资产FGHLT
| Q1 26 | — | — | ||
| Q4 25 | $98.4B | $16.8B | ||
| Q3 25 | $96.1B | $16.6B | ||
| Q2 25 | $91.8B | $15.9B | ||
| Q1 25 | $88.0B | $16.0B | ||
| Q4 24 | $85.0B | $16.5B | ||
| Q3 24 | $84.1B | $16.7B | ||
| Q2 24 | $78.5B | $15.7B |
负债/权益比FGHLT
| Q1 26 | — | — | ||
| Q4 25 | 0.47× | — | ||
| Q3 25 | 0.46× | — | ||
| Q2 25 | 0.50× | — | ||
| Q1 25 | 0.51× | — | ||
| Q4 24 | 0.55× | — | ||
| Q3 24 | 0.47× | — | ||
| Q2 24 | 0.56× | — |
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 | $1.2B | — |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | 0.3% |
| 现金转化率经营现金流/净利润 | 9.13× | — |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流FGHLT
| Q1 26 | — | — | ||
| Q4 25 | $1.2B | $203.0M | ||
| Q3 25 | $937.0M | $816.0M | ||
| Q2 25 | $1.6B | $658.0M | ||
| Q1 25 | $956.0M | $452.0M | ||
| Q4 24 | $1.3B | $582.0M | ||
| Q3 24 | $2.1B | $664.0M | ||
| Q2 24 | $1.1B | $421.0M |
自由现金流FGHLT
| Q1 26 | — | — | ||
| Q4 25 | — | $173.0M | ||
| Q3 25 | — | $787.0M | ||
| Q2 25 | — | $635.0M | ||
| Q1 25 | — | $433.0M | ||
| Q4 24 | — | $534.0M | ||
| Q3 24 | — | $647.0M | ||
| Q2 24 | — | $406.0M |
自由现金流率FGHLT
| Q1 26 | — | — | ||
| Q4 25 | — | 5.6% | ||
| Q3 25 | — | 25.2% | ||
| Q2 25 | — | 20.2% | ||
| Q1 25 | — | 16.1% | ||
| Q4 24 | — | 19.2% | ||
| Q3 24 | — | 22.6% | ||
| Q2 24 | — | 13.8% |
资本支出强度FGHLT
| Q1 26 | — | 0.3% | ||
| Q4 25 | — | 1.0% | ||
| Q3 25 | — | 0.9% | ||
| Q2 25 | — | 0.7% | ||
| Q1 25 | — | 0.7% | ||
| Q4 24 | — | 1.7% | ||
| Q3 24 | — | 0.6% | ||
| Q2 24 | — | 0.5% |
现金转化率FGHLT
| Q1 26 | — | — | ||
| Q4 25 | 9.13× | 0.68× | ||
| Q3 25 | 7.94× | 1.94× | ||
| Q2 25 | 40.50× | 1.50× | ||
| Q1 25 | — | 1.51× | ||
| Q4 24 | 4.04× | 1.15× | ||
| Q3 24 | — | 1.93× | ||
| Q2 24 | 5.20× | 1.00× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
