vs
简柏特（G）与百胜餐饮集团（YUM）财务数据对比。点击上方公司名可切换其他公司
百胜餐饮集团的季度营收约是简柏特的1.9倍（$2.5B vs $1.3B），百胜餐饮集团净利率更高（21.3% vs 10.8%，领先10.4%），百胜餐饮集团同比增速更快（6.5% vs 5.6%），百胜餐饮集团自由现金流更多（$482.0M vs $269.0M），过去两年百胜餐饮集团的营收复合增速更高（25.5% vs 8.0%）
简柏特是全球领先的信息技术服务、咨询及外包提供商，总部位于美国纽约，最初成立于印度古尔冈，法定注册地为百慕大。集团现有员工超12.5万名，服务覆盖全球30多个国家，于纽交所上市，2023年总营收达44.8亿美元。
百胜餐饮集团是美国跨国快餐企业，前身为百事可乐1977年收购肯德基、必胜客、塔可贝尔后成立的子公司，1997年从百事可乐分拆独立。目前集团运营肯德基、必胜客、塔可贝尔、哈比特汉堡等知名餐饮品牌，同时持有多家科技公司为业务发展提供支持。
G vs YUM — 直观对比
营收规模更大
YUM
是对方的1.9倍
$1.3B
营收增速更快
YUM
高出0.8%
5.6%
净利率更高
YUM
高出10.4%
10.8%
自由现金流更多
YUM
多$213.0M
$269.0M
两年增速更快
YUM
近两年复合增速
8.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.3B | $2.5B |
| 净利润 | $143.1M | $535.0M |
| 毛利率 | 36.6% | 67.6% |
| 营业利润率 | 14.8% | 29.3% |
| 净利率 | 10.8% | 21.3% |
| 营收同比 | 5.6% | 6.5% |
| 净利润同比 | 0.8% | 26.5% |
| 每股收益（稀释后） | $0.82 | $1.91 |
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GYUM
| Q4 25 | $1.3B | $2.5B | ||
| Q3 25 | $1.3B | $2.0B | ||
| Q2 25 | $1.3B | $1.9B | ||
| Q1 25 | $1.2B | $1.8B | ||
| Q4 24 | $1.2B | $2.4B | ||
| Q3 24 | $1.2B | $1.8B | ||
| Q2 24 | $1.2B | $1.8B | ||
| Q1 24 | $1.1B | $1.6B |
净利润GYUM
| Q4 25 | $143.1M | $535.0M | ||
| Q3 25 | $145.8M | $397.0M | ||
| Q2 25 | $132.7M | $374.0M | ||
| Q1 25 | $130.9M | $253.0M | ||
| Q4 24 | $141.9M | $423.0M | ||
| Q3 24 | $132.8M | $382.0M | ||
| Q2 24 | $122.0M | $367.0M | ||
| Q1 24 | $116.9M | $314.0M |
毛利率GYUM
| Q4 25 | 36.6% | 67.6% | ||
| Q3 25 | 36.4% | 70.3% | ||
| Q2 25 | 35.9% | 71.0% | ||
| Q1 25 | 35.3% | 70.9% | ||
| Q4 24 | 35.7% | 69.2% | ||
| Q3 24 | 35.6% | 71.4% | ||
| Q2 24 | 35.4% | 73.3% | ||
| Q1 24 | 35.0% | 75.0% |
营业利润率GYUM
| Q4 25 | 14.8% | 29.3% | ||
| Q3 25 | 14.8% | 33.7% | ||
| Q2 25 | 14.3% | 32.2% | ||
| Q1 25 | 15.1% | 30.7% | ||
| Q4 24 | 15.2% | 27.8% | ||
| Q3 24 | 15.0% | 33.9% | ||
| Q2 24 | 14.5% | 34.4% | ||
| Q1 24 | 14.1% | 32.5% |
净利率GYUM
| Q4 25 | 10.8% | 21.3% | ||
| Q3 25 | 11.3% | 20.1% | ||
| Q2 25 | 10.6% | 19.3% | ||
| Q1 25 | 10.8% | 14.2% | ||
| Q4 24 | 11.4% | 17.9% | ||
| Q3 24 | 11.0% | 20.9% | ||
| Q2 24 | 10.4% | 20.8% | ||
| Q1 24 | 10.3% | 19.6% |
每股收益（稀释后）GYUM
| Q4 25 | $0.82 | $1.91 | ||
| Q3 25 | $0.83 | $1.41 | ||
| Q2 25 | $0.75 | $1.33 | ||
| Q1 25 | $0.73 | $0.90 | ||
| Q4 24 | $0.80 | $1.49 | ||
| Q3 24 | $0.74 | $1.35 | ||
| Q2 24 | $0.67 | $1.28 | ||
| Q1 24 | $0.64 | $1.10 |
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 | $1.2B | $709.0M |
| 总债务越低越好 | $1.5B | $11.9B |
| 股东权益账面价值 | $2.5B | $-7.3B |
| 总资产 | $5.8B | $8.2B |
| 负债/权益比越低杠杆越低 | 0.60× | — |
8季度趋势，按日历期对齐
现金及短期投资GYUM
| Q4 25 | $1.2B | $709.0M | ||
| Q3 25 | $740.8M | $1.0B | ||
| Q2 25 | $663.3M | $677.0M | ||
| Q1 25 | $561.6M | $607.0M | ||
| Q4 24 | $671.6M | $707.0M | ||
| Q3 24 | $1.0B | $548.0M | ||
| Q2 24 | $914.2M | $520.0M | ||
| Q1 24 | $478.4M | $652.0M |
总债务GYUM
| Q4 25 | $1.5B | $11.9B | ||
| Q3 25 | $1.2B | $11.5B | ||
| Q2 25 | $1.2B | $10.4B | ||
| Q1 25 | $1.2B | $11.3B | ||
| Q4 24 | $1.2B | $11.3B | ||
| Q3 24 | $1.6B | $11.2B | ||
| Q2 24 | $1.6B | $11.1B | ||
| Q1 24 | $1.2B | $11.1B |
股东权益GYUM
| Q4 25 | $2.5B | $-7.3B | ||
| Q3 25 | $2.5B | $-7.5B | ||
| Q2 25 | $2.6B | $-7.7B | ||
| Q1 25 | $2.5B | $-7.8B | ||
| Q4 24 | $2.4B | $-7.6B | ||
| Q3 24 | $2.4B | $-7.7B | ||
| Q2 24 | $2.3B | $-7.6B | ||
| Q1 24 | $2.3B | $-7.8B |
总资产GYUM
| Q4 25 | $5.8B | $8.2B | ||
| Q3 25 | $5.4B | $7.2B | ||
| Q2 25 | $5.3B | $6.9B | ||
| Q1 25 | $4.9B | $6.7B | ||
| Q4 24 | $5.0B | $6.7B | ||
| Q3 24 | $5.3B | $6.5B | ||
| Q2 24 | $5.2B | $6.4B | ||
| Q1 24 | $4.7B | $6.2B |
负债/权益比GYUM
| Q4 25 | 0.60× | — | ||
| Q3 25 | 0.47× | — | ||
| Q2 25 | 0.47× | — | ||
| Q1 25 | 0.50× | — | ||
| Q4 24 | 0.51× | — | ||
| Q3 24 | 0.68× | — | ||
| Q2 24 | 0.70× | — | ||
| Q1 24 | 0.54× | — |
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 | $286.7M | $617.0M |
| 自由现金流经营现金流 - 资本支出 | $269.0M | $482.0M |
| 自由现金流率自由现金流/营收 | 20.4% | 19.2% |
| 资本支出强度资本支出/营收 | 1.3% | 5.4% |
| 现金转化率经营现金流/净利润 | 2.00× | 1.15× |
| 过去12个月自由现金流最近4个季度 | $734.7M | $1.6B |
8季度趋势，按日历期对齐
经营现金流GYUM
| Q4 25 | $286.7M | $617.0M | ||
| Q3 25 | $308.4M | $543.0M | ||
| Q2 25 | $177.4M | $446.0M | ||
| Q1 25 | $40.4M | $404.0M | ||
| Q4 24 | $203.2M | $513.0M | ||
| Q3 24 | $228.5M | $471.0M | ||
| Q2 24 | $209.3M | $342.0M | ||
| Q1 24 | $-25.6M | $363.0M |
自由现金流GYUM
| Q4 25 | $269.0M | $482.0M | ||
| Q3 25 | $292.0M | $449.0M | ||
| Q2 25 | $155.1M | $375.0M | ||
| Q1 25 | $18.5M | $333.0M | ||
| Q4 24 | $183.5M | $407.0M | ||
| Q3 24 | $208.7M | $419.0M | ||
| Q2 24 | $190.0M | $292.0M | ||
| Q1 24 | $-49.6M | $314.0M |
自由现金流率GYUM
| Q4 25 | 20.4% | 19.2% | ||
| Q3 25 | 22.6% | 22.7% | ||
| Q2 25 | 12.4% | 19.4% | ||
| Q1 25 | 1.5% | 18.6% | ||
| Q4 24 | 14.7% | 17.2% | ||
| Q3 24 | 17.2% | 22.9% | ||
| Q2 24 | 16.2% | 16.6% | ||
| Q1 24 | -4.4% | 19.6% |
资本支出强度GYUM
| Q4 25 | 1.3% | 5.4% | ||
| Q3 25 | 1.3% | 4.7% | ||
| Q2 25 | 1.8% | 3.7% | ||
| Q1 25 | 1.8% | 4.0% | ||
| Q4 24 | 1.6% | 4.5% | ||
| Q3 24 | 1.6% | 2.8% | ||
| Q2 24 | 1.6% | 2.8% | ||
| Q1 24 | 2.1% | 3.1% |
现金转化率GYUM
| Q4 25 | 2.00× | 1.15× | ||
| Q3 25 | 2.11× | 1.37× | ||
| Q2 25 | 1.34× | 1.19× | ||
| Q1 25 | 0.31× | 1.60× | ||
| Q4 24 | 1.43× | 1.21× | ||
| Q3 24 | 1.72× | 1.23× | ||
| Q2 24 | 1.72× | 0.93× | ||
| Q1 24 | -0.22× | 1.16× |
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
G
| High Tech And Manufacturing | $525.3M | 40% |
| Consumer And Healthcare | $445.8M | 34% |
| Financial Services | $348.2M | 26% |
YUM
| Other | $1.5B | 59% |
| Advertising | $547.0M | 22% |
| Pizza Hut Global Division | $303.0M | 12% |
| The Habit Burger Grill Global Division | $174.0M | 7% |
| Real Estate | $4.0M | 0% |
