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希尔顿（HLT）与Northern Trust（NTRS）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Northern Trust的1.3倍（$2.9B vs $2.2B），Northern Trust净利率更高（23.7% vs 13.0%，领先10.7%），Northern Trust同比增速更快（13.8% vs 9.0%），过去两年Northern Trust的营收复合增速更高（37.8% 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。
Northern Trust是总部位于美国伊利诺伊州芝加哥的专业金融服务企业，主要服务对象包括各类企业、机构投资者以及超高净值个人客户，是美国规模最大、持续运营历史最悠久的银行机构之一。截至2025年12月末，其管理资产规模达1.8万亿美元，托管资产规模达14.9万亿美元。
HLT vs NTRS — 直观对比
营收规模更大
HLT
是对方的1.3倍
$2.2B
营收增速更快
NTRS
高出4.8%
9.0%
净利率更高
NTRS
高出10.7%
13.0%
两年增速更快
NTRS
近两年复合增速
-0.2%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.9B | $2.2B |
| 净利润 | $383.0M | $525.5M |
| 毛利率 | — | — |
| 营业利润率 | 23.1% | — |
| 净利率 | 13.0% | 23.7% |
| 营收同比 | 9.0% | 13.8% |
| 净利润同比 | 27.7% | 13.0% |
| 每股收益（稀释后） | $1.66 | $2.71 |
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HLTNTRS
| Q1 26 | $2.9B | $2.2B | ||
| Q4 25 | $3.1B | $1.3B | ||
| Q3 25 | $3.1B | $1.3B | ||
| Q2 25 | $3.1B | $1.2B | ||
| Q1 25 | $2.7B | $1.2B | ||
| Q4 24 | $2.8B | $1.2B | ||
| Q3 24 | $2.9B | $1.2B | ||
| Q2 24 | $3.0B | $1.2B |
净利润HLTNTRS
| Q1 26 | $383.0M | $525.5M | ||
| Q4 25 | $297.0M | $466.0M | ||
| Q3 25 | $420.0M | $457.6M | ||
| Q2 25 | $440.0M | $421.3M | ||
| Q1 25 | $300.0M | $392.0M | ||
| Q4 24 | $505.0M | $455.4M | ||
| Q3 24 | $344.0M | $464.9M | ||
| Q2 24 | $421.0M | $896.1M |
营业利润率HLTNTRS
| Q1 26 | 23.1% | — | ||
| Q4 25 | 19.5% | 48.5% | ||
| Q3 25 | 24.9% | 49.0% | ||
| Q2 25 | 24.8% | 45.9% | ||
| Q1 25 | 19.9% | 43.0% | ||
| Q4 24 | 17.6% | 48.6% | ||
| Q3 24 | 21.7% | 50.2% | ||
| Q2 24 | 24.6% | — |
净利率HLTNTRS
| Q1 26 | 13.0% | 23.7% | ||
| Q4 25 | 9.6% | 35.6% | ||
| Q3 25 | 13.5% | 36.2% | ||
| Q2 25 | 14.0% | 34.2% | ||
| Q1 25 | 11.1% | 32.3% | ||
| Q4 24 | 18.1% | 37.3% | ||
| Q3 24 | 12.0% | 38.9% | ||
| Q2 24 | 14.3% | 76.8% |
每股收益（稀释后）HLTNTRS
| Q1 26 | $1.66 | $2.71 | ||
| Q4 25 | $1.27 | $2.42 | ||
| Q3 25 | $1.78 | $2.29 | ||
| Q2 25 | $1.84 | $2.13 | ||
| Q1 25 | $1.23 | $1.90 | ||
| Q4 24 | $2.05 | $2.25 | ||
| Q3 24 | $1.38 | $2.22 | ||
| Q2 24 | $1.67 | $4.34 |
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 | — | — |
| 总债务越低越好 | $12.4M | $2.9B |
| 股东权益账面价值 | — | $13.0B |
| 总资产 | — | $174.6B |
| 负债/权益比越低杠杆越低 | — | 0.22× |
8季度趋势，按日历期对齐
现金及短期投资HLTNTRS
| Q1 26 | — | — | ||
| Q4 25 | $918.0M | — | ||
| Q3 25 | $1.1B | — | ||
| Q2 25 | $371.0M | — | ||
| Q1 25 | $731.0M | — | ||
| Q4 24 | $1.3B | — | ||
| Q3 24 | $1.6B | — | ||
| Q2 24 | $731.0M | — |
总债务HLTNTRS
| Q1 26 | $12.4M | $2.9B | ||
| Q4 25 | $12.3B | — | ||
| Q3 25 | $11.6B | — | ||
| Q2 25 | $10.9B | — | ||
| Q1 25 | $10.6B | — | ||
| Q4 24 | $10.6B | — | ||
| Q3 24 | $10.6B | — | ||
| Q2 24 | $9.6B | — |
股东权益HLTNTRS
| Q1 26 | — | $13.0B | ||
| Q4 25 | $-5.4B | $13.0B | ||
| Q3 25 | $-4.9B | $13.0B | ||
| Q2 25 | $-4.6B | $12.9B | ||
| Q1 25 | $-4.4B | $12.9B | ||
| Q4 24 | $-3.7B | $12.8B | ||
| Q3 24 | $-3.5B | $12.7B | ||
| Q2 24 | $-3.1B | $12.7B |
总资产HLTNTRS
| Q1 26 | — | $174.6B | ||
| Q4 25 | $16.8B | $177.1B | ||
| Q3 25 | $16.6B | $170.3B | ||
| Q2 25 | $15.9B | $171.9B | ||
| Q1 25 | $16.0B | $165.1B | ||
| Q4 24 | $16.5B | $155.5B | ||
| Q3 24 | $16.7B | $155.8B | ||
| Q2 24 | $15.7B | $156.8B |
负债/权益比HLTNTRS
| Q1 26 | — | 0.22× | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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
NTRS
| Trust, Investment and Other Servicing Fees | $1.3B | 61% |
| Other | $871.8M | 39% |
