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希尔顿（HLT）与Iron Mountain（IRM）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Iron Mountain的1.6倍（$2.9B vs $1.8B），希尔顿净利率更高（13.0% vs 5.1%，领先8.0%），Iron Mountain同比增速更快（16.6% vs 9.0%），过去两年Iron Mountain的营收复合增速更高（11.7% vs -0.2%）
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。
Iron Mountain是1951年成立的美国企业信息管理服务提供商，总部位于新罕布什尔州朴茨茅斯。核心业务涵盖档案管理、信息销毁、数据备份与恢复，服务覆盖全球六大洲58个国家，为超过22万客户提供专业解决方案。
HLT vs IRM — 直观对比
营收规模更大
HLT
是对方的1.6倍
$1.8B
营收增速更快
IRM
高出7.6%
9.0%
净利率更高
HLT
高出8.0%
5.1%
两年增速更快
IRM
近两年复合增速
-0.2%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $2.9B | $1.8B |
| 净利润 | $383.0M | $93.1M |
| 毛利率 | — | — |
| 营业利润率 | 23.1% | 18.5% |
| 净利率 | 13.0% | 5.1% |
| 营收同比 | 9.0% | 16.6% |
| 净利润同比 | 27.7% | -11.9% |
| 每股收益（稀释后） | $1.66 | $0.31 |
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HLTIRM
| Q1 26 | $2.9B | — | ||
| Q4 25 | $3.1B | $1.8B | ||
| Q3 25 | $3.1B | $1.8B | ||
| Q2 25 | $3.1B | $1.7B | ||
| Q1 25 | $2.7B | $1.6B | ||
| Q4 24 | $2.8B | $1.6B | ||
| Q3 24 | $2.9B | $1.6B | ||
| Q2 24 | $3.0B | $1.5B |
净利润HLTIRM
| Q1 26 | $383.0M | — | ||
| Q4 25 | $297.0M | $93.1M | ||
| Q3 25 | $420.0M | $86.2M | ||
| Q2 25 | $440.0M | $-43.3M | ||
| Q1 25 | $300.0M | $16.2M | ||
| Q4 24 | $505.0M | $105.7M | ||
| Q3 24 | $344.0M | $-33.7M | ||
| Q2 24 | $421.0M | $34.6M |
营业利润率HLTIRM
| Q1 26 | 23.1% | — | ||
| Q4 25 | 19.5% | 18.5% | ||
| Q3 25 | 24.9% | 17.6% | ||
| Q2 25 | 24.8% | 15.2% | ||
| Q1 25 | 19.9% | 16.0% | ||
| Q4 24 | 17.6% | 17.9% | ||
| Q3 24 | 21.7% | 16.1% | ||
| Q2 24 | 24.6% | 15.0% |
净利率HLTIRM
| Q1 26 | 13.0% | — | ||
| Q4 25 | 9.6% | 5.1% | ||
| Q3 25 | 13.5% | 4.9% | ||
| Q2 25 | 14.0% | -2.5% | ||
| Q1 25 | 11.1% | 1.0% | ||
| Q4 24 | 18.1% | 6.7% | ||
| Q3 24 | 12.0% | -2.2% | ||
| Q2 24 | 14.3% | 2.3% |
每股收益（稀释后）HLTIRM
| Q1 26 | $1.66 | — | ||
| Q4 25 | $1.27 | $0.31 | ||
| Q3 25 | $1.78 | $0.28 | ||
| Q2 25 | $1.84 | $-0.15 | ||
| Q1 25 | $1.23 | $0.05 | ||
| Q4 24 | $2.05 | $0.35 | ||
| Q3 24 | $1.38 | $-0.11 | ||
| Q2 24 | $1.67 | $0.12 |
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 | — | $158.5M |
| 总债务越低越好 | $12.4M | $16.2B |
| 股东权益账面价值 | — | $-981.0M |
| 总资产 | — | $21.1B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资HLTIRM
| Q1 26 | — | — | ||
| Q4 25 | $918.0M | $158.5M | ||
| Q3 25 | $1.1B | — | ||
| Q2 25 | $371.0M | — | ||
| Q1 25 | $731.0M | — | ||
| Q4 24 | $1.3B | $155.7M | ||
| Q3 24 | $1.6B | — | ||
| Q2 24 | $731.0M | — |
总债务HLTIRM
| Q1 26 | $12.4M | — | ||
| Q4 25 | $12.3B | $16.2B | ||
| Q3 25 | $11.6B | $15.5B | ||
| Q2 25 | $10.9B | $14.8B | ||
| Q1 25 | $10.6B | $14.2B | ||
| Q4 24 | $10.6B | $13.0B | ||
| Q3 24 | $10.6B | $13.2B | ||
| Q2 24 | $9.6B | $12.8B |
股东权益HLTIRM
| Q1 26 | — | — | ||
| Q4 25 | $-5.4B | $-981.0M | ||
| Q3 25 | $-4.9B | $-882.0M | ||
| Q2 25 | $-4.6B | $-767.4M | ||
| Q1 25 | $-4.4B | $-698.5M | ||
| Q4 24 | $-3.7B | $-503.1M | ||
| Q3 24 | $-3.5B | $-259.0M | ||
| Q2 24 | $-3.1B | $-132.9M |
总资产HLTIRM
| Q1 26 | — | — | ||
| Q4 25 | $16.8B | $21.1B | ||
| Q3 25 | $16.6B | $20.6B | ||
| Q2 25 | $15.9B | $20.2B | ||
| Q1 25 | $16.0B | $19.4B | ||
| Q4 24 | $16.5B | $18.7B | ||
| Q3 24 | $16.7B | $18.5B | ||
| Q2 24 | $15.7B | $18.0B |
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 | — | $500.0M |
| 自由现金流经营现金流 - 资本支出 | — | $-16.2M |
| 自由现金流率自由现金流/营收 | — | -0.9% |
| 资本支出强度资本支出/营收 | 0.3% | 28.0% |
| 现金转化率经营现金流/净利润 | — | 5.37× |
| 过去12个月自由现金流最近4个季度 | — | $-931.6M |
8季度趋势，按日历期对齐
经营现金流HLTIRM
| Q1 26 | — | — | ||
| Q4 25 | $203.0M | $500.0M | ||
| Q3 25 | $816.0M | $267.6M | ||
| Q2 25 | $658.0M | $375.1M | ||
| Q1 25 | $452.0M | $197.3M | ||
| Q4 24 | $582.0M | $431.6M | ||
| Q3 24 | $664.0M | $252.9M | ||
| Q2 24 | $421.0M | $382.2M |
自由现金流HLTIRM
| Q1 26 | — | — | ||
| Q4 25 | $173.0M | $-16.2M | ||
| Q3 25 | $787.0M | $-256.3M | ||
| Q2 25 | $635.0M | $-181.6M | ||
| Q1 25 | $433.0M | $-477.5M | ||
| Q4 24 | $534.0M | $-186.0M | ||
| Q3 24 | $647.0M | $-143.2M | ||
| Q2 24 | $406.0M | $-14.6M |
自由现金流率HLTIRM
| Q1 26 | — | — | ||
| Q4 25 | 5.6% | -0.9% | ||
| Q3 25 | 25.2% | -14.6% | ||
| Q2 25 | 20.2% | -10.6% | ||
| Q1 25 | 16.1% | -30.0% | ||
| Q4 24 | 19.2% | -11.8% | ||
| Q3 24 | 22.6% | -9.2% | ||
| Q2 24 | 13.8% | -1.0% |
资本支出强度HLTIRM
| Q1 26 | 0.3% | — | ||
| Q4 25 | 1.0% | 28.0% | ||
| Q3 25 | 0.9% | 29.9% | ||
| Q2 25 | 0.7% | 32.5% | ||
| Q1 25 | 0.7% | 42.4% | ||
| Q4 24 | 1.7% | 39.1% | ||
| Q3 24 | 0.6% | 25.4% | ||
| Q2 24 | 0.5% | 25.9% |
现金转化率HLTIRM
| Q1 26 | — | — | ||
| Q4 25 | 0.68× | 5.37× | ||
| Q3 25 | 1.94× | 3.10× | ||
| Q2 25 | 1.50× | — | ||
| Q1 25 | 1.51× | 12.15× | ||
| Q4 24 | 1.15× | 4.08× | ||
| Q3 24 | 1.93× | — | ||
| Q2 24 | 1.00× | 11.04× |
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
HLT
暂无分部数据
IRM
| Storage Rental | $1.1B | 58% |
| Services | $781.9M | 42% |
