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Flutter Entertainment plc(FLUT)与奥的斯(OTIS)财务数据对比。点击上方公司名可切换其他公司
Flutter Entertainment plc的季度营收约是奥的斯的1.3倍($4.7B vs $3.6B),奥的斯净利率更高(9.5% vs 0.2%,领先9.3%),Flutter Entertainment plc同比增速更快(24.9% vs 1.0%),Flutter Entertainment plc自由现金流更多($392.0M vs $380.0M),过去两年Flutter Entertainment plc的营收复合增速更高(18.1% vs -0.5%)
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。
奥的斯(Otis Worldwide)是总部位于美国的知名垂直交通解决方案提供商,专业从事电梯、自动扶梯、自动人行道及相关配套设备的研发、生产与销售业务,产品覆盖全球各地区的商业楼宇、公共设施、住宅等多元场景。
FLUT vs OTIS — 直观对比
营收规模更大
FLUT
是对方的1.3倍
$3.6B
营收增速更快
FLUT
高出23.9%
1.0%
净利率更高
OTIS
高出9.3%
0.2%
自由现金流更多
FLUT
多$12.0M
$380.0M
两年增速更快
FLUT
近两年复合增速
-0.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $4.7B | $3.6B |
| 净利润 | $10.0M | $340.0M |
| 毛利率 | 44.5% | — |
| 营业利润率 | 5.4% | 15.1% |
| 净利率 | 0.2% | 9.5% |
| 营收同比 | 24.9% | 1.0% |
| 净利润同比 | -93.6% | 750.0% |
| 每股收益(稀释后) | $0.00 | $0.87 |
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
OTIS
| Q1 26 | — | $3.6B | ||
| Q4 25 | $4.7B | $3.8B | ||
| Q3 25 | $3.8B | $3.7B | ||
| Q2 25 | $4.2B | $3.6B | ||
| Q1 25 | $3.7B | $3.4B | ||
| Q4 24 | $3.8B | $3.7B | ||
| Q3 24 | $3.2B | $3.5B | ||
| Q2 24 | $3.6B | $3.6B |
净利润
FLUT
OTIS
| Q1 26 | — | $340.0M | ||
| Q4 25 | $10.0M | $374.0M | ||
| Q3 25 | $-789.0M | $374.0M | ||
| Q2 25 | $37.0M | $393.0M | ||
| Q1 25 | $335.0M | $243.0M | ||
| Q4 24 | $156.0M | $337.0M | ||
| Q3 24 | $-114.0M | $540.0M | ||
| Q2 24 | $297.0M | $415.0M |
毛利率
FLUT
OTIS
| 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
OTIS
| Q1 26 | — | 15.1% | ||
| Q4 25 | 5.4% | 15.5% | ||
| Q3 25 | -22.0% | 15.9% | ||
| Q2 25 | 9.3% | 15.2% | ||
| Q1 25 | 6.1% | 12.3% | ||
| Q4 24 | 7.4% | 14.4% | ||
| Q3 24 | 3.0% | 10.2% | ||
| Q2 24 | 10.2% | 15.8% |
净利率
FLUT
OTIS
| Q1 26 | — | 9.5% | ||
| Q4 25 | 0.2% | 9.9% | ||
| Q3 25 | -20.8% | 10.1% | ||
| Q2 25 | 0.9% | 10.9% | ||
| Q1 25 | 9.1% | 7.3% | ||
| Q4 24 | 4.1% | 9.2% | ||
| Q3 24 | -3.5% | 15.2% | ||
| Q2 24 | 8.2% | 11.5% |
每股收益(稀释后)
FLUT
OTIS
| Q1 26 | — | $0.87 | ||
| Q4 25 | $0.00 | $0.95 | ||
| Q3 25 | $-3.91 | $0.95 | ||
| Q2 25 | $0.59 | $0.99 | ||
| Q1 25 | $1.57 | $0.61 | ||
| Q4 24 | $0.47 | $0.85 | ||
| Q3 24 | $-0.58 | $1.34 | ||
| Q2 24 | $1.45 | $1.02 |
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 | $834.0M |
| 总债务越低越好 | $12.3B | $6.9B |
| 股东权益账面价值 | $9.0B | — |
| 总资产 | $29.3B | $10.5B |
| 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
OTIS
| Q1 26 | — | $834.0M | ||
| Q4 25 | $1.8B | $1.1B | ||
| Q3 25 | $1.7B | $840.0M | ||
| Q2 25 | $1.7B | $688.0M | ||
| Q1 25 | $1.5B | $1.9B | ||
| Q4 24 | $1.5B | $2.3B | ||
| Q3 24 | $1.5B | $827.0M | ||
| Q2 24 | $1.5B | $942.0M |
总债务
FLUT
OTIS
| Q1 26 | — | $6.9B | ||
| Q4 25 | $12.3B | $7.8B | ||
| Q3 25 | $12.1B | $7.7B | ||
| Q2 25 | $10.0B | $7.2B | ||
| Q1 25 | $6.8B | $8.4B | ||
| Q4 24 | $6.7B | $8.3B | ||
| Q3 24 | $6.9B | $6.9B | ||
| Q2 24 | $6.8B | $6.8B |
股东权益
FLUT
OTIS
| Q1 26 | — | — | ||
| Q4 25 | $9.0B | $-5.4B | ||
| Q3 25 | $9.2B | $-5.4B | ||
| Q2 25 | $10.2B | $-5.4B | ||
| Q1 25 | $9.9B | $-5.1B | ||
| Q4 24 | $9.3B | $-4.8B | ||
| Q3 24 | $10.2B | $-4.9B | ||
| Q2 24 | $9.9B | $-5.0B |
总资产
FLUT
OTIS
| Q1 26 | — | $10.5B | ||
| Q4 25 | $29.3B | $10.7B | ||
| Q3 25 | $29.3B | $10.8B | ||
| Q2 25 | $29.9B | $10.5B | ||
| Q1 25 | $24.8B | $11.2B | ||
| Q4 24 | $24.5B | $11.3B | ||
| Q3 24 | $25.5B | $10.3B | ||
| Q2 24 | $24.3B | $9.9B |
负债/权益比
FLUT
OTIS
| 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 | $380.0M |
| 自由现金流率自由现金流/营收 | 8.3% | 10.7% |
| 资本支出强度资本支出/营收 | 0.8% | 0.9% |
| 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 | $1.7B |
8季度趋势,按日历期对齐
经营现金流
FLUT
OTIS
| Q1 26 | — | — | ||
| Q4 25 | $428.0M | $817.0M | ||
| Q3 25 | $209.0M | $374.0M | ||
| Q2 25 | $359.0M | $215.0M | ||
| Q1 25 | $188.0M | $190.0M | ||
| Q4 24 | $652.0M | $690.0M | ||
| Q3 24 | $290.0M | $394.0M | ||
| Q2 24 | $323.0M | $308.0M |
自由现金流
FLUT
OTIS
| Q1 26 | — | $380.0M | ||
| Q4 25 | $392.0M | $772.0M | ||
| Q3 25 | $196.0M | $337.0M | ||
| Q2 25 | $322.0M | $179.0M | ||
| Q1 25 | $169.0M | $156.0M | ||
| Q4 24 | $595.0M | $651.0M | ||
| Q3 24 | $253.0M | $362.0M | ||
| Q2 24 | $295.0M | $284.0M |
自由现金流率
FLUT
OTIS
| Q1 26 | — | 10.7% | ||
| Q4 25 | 8.3% | 20.3% | ||
| Q3 25 | 5.2% | 9.1% | ||
| Q2 25 | 7.7% | 5.0% | ||
| Q1 25 | 4.6% | 4.7% | ||
| Q4 24 | 15.7% | 17.7% | ||
| Q3 24 | 7.8% | 10.2% | ||
| Q2 24 | 8.2% | 7.9% |
资本支出强度
FLUT
OTIS
| Q1 26 | — | 0.9% | ||
| Q4 25 | 0.8% | 1.2% | ||
| Q3 25 | 0.3% | 1.0% | ||
| Q2 25 | 0.9% | 1.0% | ||
| Q1 25 | 0.5% | 1.0% | ||
| Q4 24 | 1.5% | 1.1% | ||
| Q3 24 | 1.1% | 0.9% | ||
| Q2 24 | 0.8% | 0.7% |
现金转化率
FLUT
OTIS
| Q1 26 | — | — | ||
| Q4 25 | 42.80× | 2.18× | ||
| Q3 25 | — | 1.00× | ||
| Q2 25 | 9.70× | 0.55× | ||
| Q1 25 | 0.56× | 0.78× | ||
| Q4 24 | 4.18× | 2.05× | ||
| Q3 24 | — | 0.73× | ||
| Q2 24 | 1.09× | 0.74× |
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% |
OTIS
| Service | $2.2B | 61% |
| New Equipment | $1.1B | 32% |
| Other | $230.0M | 6% |