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希尔顿（HLT）与RPM INTERNATIONAL INC（RPM）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RPM INTERNATIONAL INC的1.5倍（$2.9B vs $1.9B），希尔顿净利率更高（13.0% vs 8.4%，领先4.6%），希尔顿同比增速更快（9.0% vs 3.5%），过去两年RPM INTERNATIONAL INC的营收复合增速更高（12.0% 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。
BVS娱乐前身为Saban制作、Saban国际及Saban娱乐，是华特迪士尼公司旗下子公司。1980年4月24日由哈伊姆·萨班与舒基·利维创立，最初主营音乐制作，后逐步转向电视节目制作发行业务，最为知名的是为Fox Family/ABC Family及已停播的Fox Kids、Jetix频道制作发行儿童节目。
HLT vs RPM — 直观对比
营收规模更大
HLT
是对方的1.5倍
$1.9B
营收增速更快
HLT
高出5.5%
3.5%
净利率更高
HLT
高出4.6%
8.4%
两年增速更快
RPM
近两年复合增速
-0.2%
损益表 — Q1 FY2026 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.9B | $1.9B |
| 净利润 | $383.0M | $161.2M |
| 毛利率 | — | 40.8% |
| 营业利润率 | 23.1% | 11.0% |
| 净利率 | 13.0% | 8.4% |
| 营收同比 | 9.0% | 3.5% |
| 净利润同比 | 27.7% | -12.0% |
| 每股收益（稀释后） | $1.66 | $1.26 |
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HLTRPM
| Q1 26 | $2.9B | — | ||
| Q4 25 | $3.1B | $1.9B | ||
| Q3 25 | $3.1B | $2.1B | ||
| Q2 25 | $3.1B | $2.1B | ||
| Q1 25 | $2.7B | $1.5B | ||
| Q4 24 | $2.8B | $1.8B | ||
| Q3 24 | $2.9B | $2.0B | ||
| Q2 24 | $3.0B | $2.0B |
净利润HLTRPM
| Q1 26 | $383.0M | — | ||
| Q4 25 | $297.0M | $161.2M | ||
| Q3 25 | $420.0M | $227.6M | ||
| Q2 25 | $440.0M | $225.8M | ||
| Q1 25 | $300.0M | $52.0M | ||
| Q4 24 | $505.0M | $183.2M | ||
| Q3 24 | $344.0M | $227.7M | ||
| Q2 24 | $421.0M | $180.6M |
毛利率HLTRPM
| Q1 26 | — | — | ||
| Q4 25 | — | 40.8% | ||
| Q3 25 | — | 42.3% | ||
| Q2 25 | — | 42.4% | ||
| Q1 25 | — | 38.4% | ||
| Q4 24 | — | 41.4% | ||
| Q3 24 | — | 42.5% | ||
| Q2 24 | — | 41.4% |
营业利润率HLTRPM
| Q1 26 | 23.1% | — | ||
| Q4 25 | 19.5% | 11.0% | ||
| Q3 25 | 24.9% | 14.1% | ||
| Q2 25 | 24.8% | 11.9% | ||
| Q1 25 | 19.9% | 2.8% | ||
| Q4 24 | 17.6% | 11.5% | ||
| Q3 24 | 21.7% | 14.8% | ||
| Q2 24 | 24.6% | 11.9% |
净利率HLTRPM
| Q1 26 | 13.0% | — | ||
| Q4 25 | 9.6% | 8.4% | ||
| Q3 25 | 13.5% | 10.8% | ||
| Q2 25 | 14.0% | 10.8% | ||
| Q1 25 | 11.1% | 3.5% | ||
| Q4 24 | 18.1% | 9.9% | ||
| Q3 24 | 12.0% | 11.6% | ||
| Q2 24 | 14.3% | 9.0% |
每股收益（稀释后）HLTRPM
| Q1 26 | $1.66 | — | ||
| Q4 25 | $1.27 | $1.26 | ||
| Q3 25 | $1.78 | $1.77 | ||
| Q2 25 | $1.84 | $1.76 | ||
| Q1 25 | $1.23 | $0.40 | ||
| Q4 24 | $2.05 | $1.42 | ||
| Q3 24 | $1.38 | $1.77 | ||
| Q2 24 | $1.67 | $1.40 |
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 | — | $316.6M |
| 总债务越低越好 | $12.4M | $2.5B |
| 股东权益账面价值 | — | $3.1B |
| 总资产 | — | $7.9B |
| 负债/权益比越低杠杆越低 | — | 0.80× |
8季度趋势，按日历期对齐
现金及短期投资HLTRPM
| Q1 26 | — | — | ||
| Q4 25 | $918.0M | $316.6M | ||
| Q3 25 | $1.1B | $297.1M | ||
| Q2 25 | $371.0M | $302.1M | ||
| Q1 25 | $731.0M | $241.9M | ||
| Q4 24 | $1.3B | $268.7M | ||
| Q3 24 | $1.6B | $231.6M | ||
| Q2 24 | $731.0M | $237.4M |
总债务HLTRPM
| Q1 26 | $12.4M | — | ||
| Q4 25 | $12.3B | $2.5B | ||
| Q3 25 | $11.6B | $2.7B | ||
| Q2 25 | $10.9B | $2.6B | ||
| Q1 25 | $10.6B | $2.1B | ||
| Q4 24 | $10.6B | $2.0B | ||
| Q3 24 | $10.6B | $2.0B | ||
| Q2 24 | $9.6B | $2.0B |
股东权益HLTRPM
| Q1 26 | — | — | ||
| Q4 25 | $-5.4B | $3.1B | ||
| Q3 25 | $-4.9B | $3.1B | ||
| Q2 25 | $-4.6B | $2.9B | ||
| Q1 25 | $-4.4B | $2.7B | ||
| Q4 24 | $-3.7B | $2.7B | ||
| Q3 24 | $-3.5B | $2.6B | ||
| Q2 24 | $-3.1B | $2.5B |
总资产HLTRPM
| Q1 26 | — | — | ||
| Q4 25 | $16.8B | $7.9B | ||
| Q3 25 | $16.6B | $7.9B | ||
| Q2 25 | $15.9B | $7.8B | ||
| Q1 25 | $16.0B | $6.6B | ||
| Q4 24 | $16.5B | $6.7B | ||
| Q3 24 | $16.7B | $6.6B | ||
| Q2 24 | $15.7B | $6.6B |
负债/权益比HLTRPM
| Q1 26 | — | — | ||
| Q4 25 | — | 0.80× | ||
| Q3 25 | — | 0.87× | ||
| Q2 25 | — | 0.91× | ||
| Q1 25 | — | 0.78× | ||
| Q4 24 | — | 0.74× | ||
| Q3 24 | — | 0.77× | ||
| Q2 24 | — | 0.79× |
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 | — | $345.7M |
| 自由现金流经营现金流 - 资本支出 | — | $296.4M |
| 自由现金流率自由现金流/营收 | — | 15.5% |
| 资本支出强度资本支出/营收 | 0.3% | 2.6% |
| 现金转化率经营现金流/净利润 | — | 2.14× |
| 过去12个月自由现金流最近4个季度 | — | $582.9M |
8季度趋势，按日历期对齐
经营现金流HLTRPM
| Q1 26 | — | — | ||
| Q4 25 | $203.0M | $345.7M | ||
| Q3 25 | $816.0M | $237.5M | ||
| Q2 25 | $658.0M | $149.2M | ||
| Q1 25 | $452.0M | $91.5M | ||
| Q4 24 | $582.0M | $279.4M | ||
| Q3 24 | $664.0M | $248.1M | ||
| Q2 24 | $421.0M | $181.2M |
自由现金流HLTRPM
| Q1 26 | — | — | ||
| Q4 25 | $173.0M | $296.4M | ||
| Q3 25 | $787.0M | $175.0M | ||
| Q2 25 | $635.0M | $78.2M | ||
| Q1 25 | $433.0M | $33.3M | ||
| Q4 24 | $534.0M | $229.5M | ||
| Q3 24 | $647.0M | $197.3M | ||
| Q2 24 | $406.0M | $105.3M |
自由现金流率HLTRPM
| Q1 26 | — | — | ||
| Q4 25 | 5.6% | 15.5% | ||
| Q3 25 | 25.2% | 8.3% | ||
| Q2 25 | 20.2% | 3.8% | ||
| Q1 25 | 16.1% | 2.3% | ||
| Q4 24 | 19.2% | 12.4% | ||
| Q3 24 | 22.6% | 10.0% | ||
| Q2 24 | 13.8% | 5.2% |
资本支出强度HLTRPM
| Q1 26 | 0.3% | — | ||
| Q4 25 | 1.0% | 2.6% | ||
| Q3 25 | 0.9% | 3.0% | ||
| Q2 25 | 0.7% | 3.4% | ||
| Q1 25 | 0.7% | 3.9% | ||
| Q4 24 | 1.7% | 2.7% | ||
| Q3 24 | 0.6% | 2.6% | ||
| Q2 24 | 0.5% | 3.8% |
现金转化率HLTRPM
| Q1 26 | — | — | ||
| Q4 25 | 0.68× | 2.14× | ||
| Q3 25 | 1.94× | 1.04× | ||
| Q2 25 | 1.50× | 0.66× | ||
| Q1 25 | 1.51× | 1.76× | ||
| Q4 24 | 1.15× | 1.53× | ||
| Q3 24 | 1.93× | 1.09× | ||
| Q2 24 | 1.00× | 1.00× |
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
RPM
| Construction Products Group Segment | $737.4M | 39% |
| Consumer Segment | $638.6M | 33% |
| Performance Coatings Group Segment | $533.8M | 28% |
