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Flutter Entertainment plc(FLUT)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
Flutter Entertainment plc的季度营收约是希尔顿的1.6倍($4.7B vs $2.9B),希尔顿净利率更高(13.0% vs 0.2%,领先12.8%),Flutter Entertainment plc同比增速更快(24.9% vs 9.0%),过去两年Flutter Entertainment plc的营收复合增速更高(18.1% vs -0.2%)
Flutter Entertainment plc是爱尔兰裔美国跨国体育博彩及娱乐博彩企业,于纽约证券交易所主上市,同时在伦敦证券交易所第二上市,旗下拥有Betfair、FanDuel、Paddy Power、PokerStars、Sky Betting & Gaming、Sportsbet等知名品牌,是全球规模最大的在线博彩运营商。
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。
FLUT vs HLT — 直观对比
营收规模更大
FLUT
是对方的1.6倍
$2.9B
营收增速更快
FLUT
高出15.9%
9.0%
净利率更高
HLT
高出12.8%
0.2%
两年增速更快
FLUT
近两年复合增速
-0.2%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $4.7B | $2.9B |
| 净利润 | $10.0M | $383.0M |
| 毛利率 | 44.5% | — |
| 营业利润率 | 5.4% | 23.1% |
| 净利率 | 0.2% | 13.0% |
| 营收同比 | 24.9% | 9.0% |
| 净利润同比 | -93.6% | 27.7% |
| 每股收益(稀释后) | $0.00 | $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
FLUT
HLT
| Q1 26 | — | $2.9B | ||
| Q4 25 | $4.7B | $3.1B | ||
| Q3 25 | $3.8B | $3.1B | ||
| Q2 25 | $4.2B | $3.1B | ||
| Q1 25 | $3.7B | $2.7B | ||
| Q4 24 | $3.8B | $2.8B | ||
| Q3 24 | $3.2B | $2.9B | ||
| Q2 24 | $3.6B | $3.0B |
净利润
FLUT
HLT
| Q1 26 | — | $383.0M | ||
| Q4 25 | $10.0M | $297.0M | ||
| Q3 25 | $-789.0M | $420.0M | ||
| Q2 25 | $37.0M | $440.0M | ||
| Q1 25 | $335.0M | $300.0M | ||
| Q4 24 | $156.0M | $505.0M | ||
| Q3 24 | $-114.0M | $344.0M | ||
| Q2 24 | $297.0M | $421.0M |
毛利率
FLUT
HLT
| Q1 26 | — | — | ||
| Q4 25 | 44.5% | — | ||
| Q3 25 | 42.9% | — | ||
| Q2 25 | 46.8% | — | ||
| Q1 25 | 46.6% | — | ||
| Q4 24 | 48.2% | — | ||
| Q3 24 | 46.1% | — | ||
| Q2 24 | 49.2% | — |
营业利润率
FLUT
HLT
| Q1 26 | — | 23.1% | ||
| Q4 25 | 5.4% | 19.5% | ||
| Q3 25 | -22.0% | 24.9% | ||
| Q2 25 | 9.3% | 24.8% | ||
| Q1 25 | 6.1% | 19.9% | ||
| Q4 24 | 7.4% | 17.6% | ||
| Q3 24 | 3.0% | 21.7% | ||
| Q2 24 | 10.2% | 24.6% |
净利率
FLUT
HLT
| Q1 26 | — | 13.0% | ||
| Q4 25 | 0.2% | 9.6% | ||
| Q3 25 | -20.8% | 13.5% | ||
| Q2 25 | 0.9% | 14.0% | ||
| Q1 25 | 9.1% | 11.1% | ||
| Q4 24 | 4.1% | 18.1% | ||
| Q3 24 | -3.5% | 12.0% | ||
| Q2 24 | 8.2% | 14.3% |
每股收益(稀释后)
FLUT
HLT
| Q1 26 | — | $1.66 | ||
| Q4 25 | $0.00 | $1.27 | ||
| Q3 25 | $-3.91 | $1.78 | ||
| Q2 25 | $0.59 | $1.84 | ||
| Q1 25 | $1.57 | $1.23 | ||
| Q4 24 | $0.47 | $2.05 | ||
| Q3 24 | $-0.58 | $1.38 | ||
| Q2 24 | $1.45 | $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 | $1.8B | — |
| 总债务越低越好 | $12.3B | $12.4M |
| 股东权益账面价值 | $9.0B | — |
| 总资产 | $29.3B | — |
| 负债/权益比越低杠杆越低 | 1.36× | — |
8季度趋势,按日历期对齐
现金及短期投资
FLUT
HLT
| Q1 26 | — | — | ||
| Q4 25 | $1.8B | $918.0M | ||
| Q3 25 | $1.7B | $1.1B | ||
| Q2 25 | $1.7B | $371.0M | ||
| Q1 25 | $1.5B | $731.0M | ||
| Q4 24 | $1.5B | $1.3B | ||
| Q3 24 | $1.5B | $1.6B | ||
| Q2 24 | $1.5B | $731.0M |
总债务
FLUT
HLT
| Q1 26 | — | $12.4M | ||
| Q4 25 | $12.3B | $12.3B | ||
| Q3 25 | $12.1B | $11.6B | ||
| Q2 25 | $10.0B | $10.9B | ||
| Q1 25 | $6.8B | $10.6B | ||
| Q4 24 | $6.7B | $10.6B | ||
| Q3 24 | $6.9B | $10.6B | ||
| Q2 24 | $6.8B | $9.6B |
股东权益
FLUT
HLT
| Q1 26 | — | — | ||
| Q4 25 | $9.0B | $-5.4B | ||
| Q3 25 | $9.2B | $-4.9B | ||
| Q2 25 | $10.2B | $-4.6B | ||
| Q1 25 | $9.9B | $-4.4B | ||
| Q4 24 | $9.3B | $-3.7B | ||
| Q3 24 | $10.2B | $-3.5B | ||
| Q2 24 | $9.9B | $-3.1B |
总资产
FLUT
HLT
| Q1 26 | — | — | ||
| Q4 25 | $29.3B | $16.8B | ||
| Q3 25 | $29.3B | $16.6B | ||
| Q2 25 | $29.9B | $15.9B | ||
| Q1 25 | $24.8B | $16.0B | ||
| Q4 24 | $24.5B | $16.5B | ||
| Q3 24 | $25.5B | $16.7B | ||
| Q2 24 | $24.3B | $15.7B |
负债/权益比
FLUT
HLT
| Q1 26 | — | — | ||
| Q4 25 | 1.36× | — | ||
| Q3 25 | 1.31× | — | ||
| Q2 25 | 0.97× | — | ||
| Q1 25 | 0.69× | — | ||
| Q4 24 | 0.72× | — | ||
| Q3 24 | 0.67× | — | ||
| Q2 24 | 0.69× | — |
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 | $428.0M | — |
| 自由现金流经营现金流 - 资本支出 | $392.0M | — |
| 自由现金流率自由现金流/营收 | 8.3% | — |
| 资本支出强度资本支出/营收 | 0.8% | 0.3% |
| 现金转化率经营现金流/净利润 | 42.80× | — |
| 过去12个月自由现金流最近4个季度 | $1.1B | — |
8季度趋势,按日历期对齐
经营现金流
FLUT
HLT
| Q1 26 | — | — | ||
| Q4 25 | $428.0M | $203.0M | ||
| Q3 25 | $209.0M | $816.0M | ||
| Q2 25 | $359.0M | $658.0M | ||
| Q1 25 | $188.0M | $452.0M | ||
| Q4 24 | $652.0M | $582.0M | ||
| Q3 24 | $290.0M | $664.0M | ||
| Q2 24 | $323.0M | $421.0M |
自由现金流
FLUT
HLT
| Q1 26 | — | — | ||
| Q4 25 | $392.0M | $173.0M | ||
| Q3 25 | $196.0M | $787.0M | ||
| Q2 25 | $322.0M | $635.0M | ||
| Q1 25 | $169.0M | $433.0M | ||
| Q4 24 | $595.0M | $534.0M | ||
| Q3 24 | $253.0M | $647.0M | ||
| Q2 24 | $295.0M | $406.0M |
自由现金流率
FLUT
HLT
| Q1 26 | — | — | ||
| Q4 25 | 8.3% | 5.6% | ||
| Q3 25 | 5.2% | 25.2% | ||
| Q2 25 | 7.7% | 20.2% | ||
| Q1 25 | 4.6% | 16.1% | ||
| Q4 24 | 15.7% | 19.2% | ||
| Q3 24 | 7.8% | 22.6% | ||
| Q2 24 | 8.2% | 13.8% |
资本支出强度
FLUT
HLT
| Q1 26 | — | 0.3% | ||
| Q4 25 | 0.8% | 1.0% | ||
| Q3 25 | 0.3% | 0.9% | ||
| Q2 25 | 0.9% | 0.7% | ||
| Q1 25 | 0.5% | 0.7% | ||
| Q4 24 | 1.5% | 1.7% | ||
| Q3 24 | 1.1% | 0.6% | ||
| Q2 24 | 0.8% | 0.5% |
现金转化率
FLUT
HLT
| Q1 26 | — | — | ||
| Q4 25 | 42.80× | 0.68× | ||
| Q3 25 | — | 1.94× | ||
| Q2 25 | 9.70× | 1.50× | ||
| Q1 25 | 0.56× | 1.51× | ||
| Q4 24 | 4.18× | 1.15× | ||
| Q3 24 | — | 1.93× | ||
| Q2 24 | 1.09× | 1.00× |
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
FLUT
| Other | $2.6B | 55% |
| Sports Book | $1.5B | 32% |
| Igaming | $586.0M | 12% |
| Service Other | $59.0M | 1% |
HLT
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