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Flutter Entertainment plc(FLUT)与Rocket Companies, Inc.(RKT)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Rocket Companies, Inc.的1.8倍($4.7B vs $2.7B),Rocket Companies, Inc.净利率更高(2.5% vs 0.2%,领先2.3%),Rocket Companies, Inc.同比增速更快(52.2% vs 24.9%),Flutter Entertainment plc自由现金流更多($392.0M vs $-1.3B),过去两年Rocket Companies, Inc.的营收复合增速更高(39.5% vs 18.1%)
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。
Rocket Companies, Inc.是美国金融科技及住房服务企业,由丹·吉尔伯特创立,总部位于密歇根州底特律市中心。公司依托旗舰子公司Rocket Mortgage跻身美国最大抵押贷款提供商行列,旗下还拥有Redfin、Forsalebyowner.com、Rocket Money等子品牌。
FLUT vs RKT — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $4.7B | $2.7B |
| 净利润 | $10.0M | $68.0M |
| 毛利率 | 44.5% | — |
| 营业利润率 | 5.4% | 6.3% |
| 净利率 | 0.2% | 2.5% |
| 营收同比 | 24.9% | 52.2% |
| 净利润同比 | -93.6% | 100.8% |
| 每股收益(稀释后) | $0.00 | $0.10 |
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 | $4.7B | $2.7B | ||
| Q3 25 | $3.8B | $1.6B | ||
| Q2 25 | $4.2B | $1.4B | ||
| Q1 25 | $3.7B | $1.0B | ||
| Q4 24 | $3.8B | $1.8B | ||
| Q3 24 | $3.2B | $646.9M | ||
| Q2 24 | $3.6B | $1.3B | ||
| Q1 24 | $3.4B | $1.4B |
| Q4 25 | $10.0M | $68.0M | ||
| Q3 25 | $-789.0M | $-123.9M | ||
| Q2 25 | $37.0M | $-1.8M | ||
| Q1 25 | $335.0M | $-10.4M | ||
| Q4 24 | $156.0M | $33.9M | ||
| Q3 24 | $-114.0M | $-22.0M | ||
| Q2 24 | $297.0M | $1.3M | ||
| Q1 24 | $-177.0M | $16.2M |
| Q4 25 | 44.5% | — | ||
| Q3 25 | 42.9% | — | ||
| Q2 25 | 46.8% | — | ||
| Q1 25 | 46.6% | — | ||
| Q4 24 | 48.2% | 58.9% | ||
| Q3 24 | 46.1% | -8.4% | ||
| Q2 24 | 49.2% | 47.4% | ||
| Q1 24 | 47.2% | 51.2% |
| Q4 25 | 5.4% | 6.3% | ||
| Q3 25 | -22.0% | -11.5% | ||
| Q2 25 | 9.3% | 1.8% | ||
| Q1 25 | 6.1% | -21.5% | ||
| Q4 24 | 7.4% | 38.1% | ||
| Q3 24 | 3.0% | -76.9% | ||
| Q2 24 | 10.2% | 14.8% | ||
| Q1 24 | 3.7% | 21.6% |
| Q4 25 | 0.2% | 2.5% | ||
| Q3 25 | -20.8% | -7.7% | ||
| Q2 25 | 0.9% | -0.1% | ||
| Q1 25 | 9.1% | -1.0% | ||
| Q4 24 | 4.1% | 1.9% | ||
| Q3 24 | -3.5% | -3.4% | ||
| Q2 24 | 8.2% | 0.1% | ||
| Q1 24 | -5.2% | 1.2% |
| Q4 25 | $0.00 | $0.10 | ||
| Q3 25 | $-3.91 | $-0.06 | ||
| Q2 25 | $0.59 | $-0.01 | ||
| Q1 25 | $1.57 | $-0.08 | ||
| Q4 24 | $0.47 | $0.28 | ||
| Q3 24 | $-0.58 | $-0.19 | ||
| Q2 24 | $1.45 | $0.01 | ||
| Q1 24 | $-1.10 | $0.11 |
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 | $2.7B |
| 总债务越低越好 | $12.3B | — |
| 股东权益账面价值 | $9.0B | $22.9B |
| 总资产 | $29.3B | $60.7B |
| 负债/权益比越低杠杆越低 | 1.36× | — |
8季度趋势,按日历期对齐
| Q4 25 | $1.8B | $2.7B | ||
| Q3 25 | $1.7B | $5.8B | ||
| Q2 25 | $1.7B | $5.1B | ||
| Q1 25 | $1.5B | $1.4B | ||
| Q4 24 | $1.5B | $1.3B | ||
| Q3 24 | $1.5B | $1.2B | ||
| Q2 24 | $1.5B | $1.3B | ||
| Q1 24 | $1.4B | $861.4M |
| Q4 25 | $12.3B | — | ||
| Q3 25 | $12.1B | — | ||
| Q2 25 | $10.0B | — | ||
| Q1 25 | $6.8B | — | ||
| Q4 24 | $6.7B | — | ||
| Q3 24 | $6.9B | — | ||
| Q2 24 | $6.8B | — | ||
| Q1 24 | $6.8B | — |
| Q4 25 | $9.0B | $22.9B | ||
| Q3 25 | $9.2B | $8.9B | ||
| Q2 25 | $10.2B | $7.4B | ||
| Q1 25 | $9.9B | $8.6B | ||
| Q4 24 | $9.3B | $9.0B | ||
| Q3 24 | $10.2B | $8.4B | ||
| Q2 24 | $9.9B | $8.8B | ||
| Q1 24 | $9.5B | $8.6B |
| Q4 25 | $29.3B | $60.7B | ||
| Q3 25 | $29.3B | $33.6B | ||
| Q2 25 | $29.9B | $30.4B | ||
| Q1 25 | $24.8B | $25.3B | ||
| Q4 24 | $24.5B | $24.5B | ||
| Q3 24 | $25.5B | $25.1B | ||
| Q2 24 | $24.3B | $23.6B | ||
| Q1 24 | $24.4B | $22.2B |
| 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× | — | ||
| Q1 24 | 0.72× | — |
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 | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $392.0M | $-1.3B |
| 自由现金流率自由现金流/营收 | 8.3% | -47.2% |
| 资本支出强度资本支出/营收 | 0.8% | 1.5% |
| 现金转化率经营现金流/净利润 | 42.80× | -18.08× |
| 过去12个月自由现金流最近4个季度 | $1.1B | $-4.0B |
8季度趋势,按日历期对齐
| Q4 25 | $428.0M | $-1.2B | ||
| Q3 25 | $209.0M | $-50.3M | ||
| Q2 25 | $359.0M | $-1.9B | ||
| Q1 25 | $188.0M | $-797.0M | ||
| Q4 24 | $652.0M | $1.8B | ||
| Q3 24 | $290.0M | $-1.3B | ||
| Q2 24 | $323.0M | $-122.3M | ||
| Q1 24 | $337.0M | $-3.0B |
| Q4 25 | $392.0M | $-1.3B | ||
| Q3 25 | $196.0M | $-71.8M | ||
| Q2 25 | $322.0M | $-1.9B | ||
| Q1 25 | $169.0M | $-811.0M | ||
| Q4 24 | $595.0M | $1.8B | ||
| Q3 24 | $253.0M | $-1.4B | ||
| Q2 24 | $295.0M | $-138.3M | ||
| Q1 24 | $315.0M | $-3.0B |
| Q4 25 | 8.3% | -47.2% | ||
| Q3 25 | 5.2% | -4.5% | ||
| Q2 25 | 7.7% | -137.2% | ||
| Q1 25 | 4.6% | -78.2% | ||
| Q4 24 | 15.7% | 103.1% | ||
| Q3 24 | 7.8% | -209.6% | ||
| Q2 24 | 8.2% | -10.6% | ||
| Q1 24 | 9.3% | -218.7% |
| Q4 25 | 0.8% | 1.5% | ||
| Q3 25 | 0.3% | 1.3% | ||
| Q2 25 | 0.9% | 1.1% | ||
| Q1 25 | 0.5% | 1.4% | ||
| Q4 24 | 1.5% | 1.1% | ||
| Q3 24 | 1.1% | 2.9% | ||
| Q2 24 | 0.8% | 1.2% | ||
| Q1 24 | 0.6% | 1.0% |
| Q4 25 | 42.80× | -18.08× | ||
| Q3 25 | — | — | ||
| Q2 25 | 9.70× | — | ||
| Q1 25 | 0.56× | — | ||
| Q4 24 | 4.18× | 54.42× | ||
| Q3 24 | — | — | ||
| Q2 24 | 1.09× | -94.46× | ||
| Q1 24 | — | -185.80× |
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% |
RKT
| Other | $1.4B | 51% |
| Direct To Customer Segment | $945.8M | 35% |
| Partner Network Segment | $216.7M | 8% |
| Subscription Revenue | $91.3M | 3% |
| Closing Fees | $47.1M | 2% |
| Appraisal Revenue | $10.7M | 0% |