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希尔顿(HLT)与赛莱默(XYL)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赛莱默的1.4倍($2.9B vs $2.1B),希尔顿净利率更高(13.0% vs 8.9%,领先4.1%),希尔顿同比增速更快(9.0% vs 2.7%),过去两年希尔顿的营收复合增速更高(-0.2% vs -1.0%)
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。
该文本为植物学对木质部的定义说明,并非赛莱默公司(Xylem Inc.)的企业业务介绍。Xylem Inc.是一家专注于水技术与解决方案的全球企业,提供水务基础设施、水环境治理等相关设备与服务。
HLT vs XYL — 直观对比
营收规模更大
HLT
是对方的1.4倍
$2.1B
营收增速更快
HLT
高出6.3%
2.7%
净利率更高
HLT
高出4.1%
8.9%
两年增速更快
HLT
近两年复合增速
-1.0%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $2.9B | $2.1B |
| 净利润 | $383.0M | $189.0M |
| 毛利率 | — | 37.8% |
| 营业利润率 | 23.1% | 11.5% |
| 净利率 | 13.0% | 8.9% |
| 营收同比 | 9.0% | 2.7% |
| 净利润同比 | 27.7% | 13.2% |
| 每股收益(稀释后) | $1.66 | $0.79 |
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
HLT
XYL
| Q1 26 | $2.9B | $2.1B | ||
| Q4 25 | $3.1B | $2.4B | ||
| Q3 25 | $3.1B | $2.3B | ||
| Q2 25 | $3.1B | $2.3B | ||
| Q1 25 | $2.7B | $2.1B | ||
| Q4 24 | $2.8B | $2.3B | ||
| Q3 24 | $2.9B | $2.1B | ||
| Q2 24 | $3.0B | $2.2B |
净利润
HLT
XYL
| Q1 26 | $383.0M | $189.0M | ||
| Q4 25 | $297.0M | $335.0M | ||
| Q3 25 | $420.0M | $227.0M | ||
| Q2 25 | $440.0M | $226.0M | ||
| Q1 25 | $300.0M | $169.0M | ||
| Q4 24 | $505.0M | $326.0M | ||
| Q3 24 | $344.0M | $217.0M | ||
| Q2 24 | $421.0M | $194.0M |
毛利率
HLT
XYL
| Q1 26 | — | 37.8% | ||
| Q4 25 | — | 38.9% | ||
| Q3 25 | — | 38.9% | ||
| Q2 25 | — | 38.8% | ||
| Q1 25 | — | 37.1% | ||
| Q4 24 | — | 38.0% | ||
| Q3 24 | — | 37.3% | ||
| Q2 24 | — | 37.8% |
营业利润率
HLT
XYL
| Q1 26 | 23.1% | 11.5% | ||
| Q4 25 | 19.5% | 14.7% | ||
| Q3 25 | 24.9% | 14.7% | ||
| Q2 25 | 24.8% | 13.3% | ||
| Q1 25 | 19.9% | 11.2% | ||
| Q4 24 | 17.6% | 11.8% | ||
| Q3 24 | 21.7% | 13.3% | ||
| Q2 24 | 24.6% | 11.7% |
净利率
HLT
XYL
| Q1 26 | 13.0% | 8.9% | ||
| Q4 25 | 9.6% | 14.0% | ||
| Q3 25 | 13.5% | 10.0% | ||
| Q2 25 | 14.0% | 9.8% | ||
| Q1 25 | 11.1% | 8.2% | ||
| Q4 24 | 18.1% | 14.5% | ||
| Q3 24 | 12.0% | 10.3% | ||
| Q2 24 | 14.3% | 8.9% |
每股收益(稀释后)
HLT
XYL
| Q1 26 | $1.66 | $0.79 | ||
| Q4 25 | $1.27 | $1.37 | ||
| Q3 25 | $1.78 | $0.93 | ||
| Q2 25 | $1.84 | $0.93 | ||
| Q1 25 | $1.23 | $0.69 | ||
| Q4 24 | $2.05 | $1.33 | ||
| Q3 24 | $1.38 | $0.89 | ||
| Q2 24 | $1.67 | $0.80 |
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 | — | $808.0M |
| 总债务越低越好 | $12.4M | $1.9B |
| 股东权益账面价值 | — | $11.0B |
| 总资产 | — | $17.0B |
| 负债/权益比越低杠杆越低 | — | 0.18× |
8季度趋势,按日历期对齐
现金及短期投资
HLT
XYL
| Q1 26 | — | $808.0M | ||
| Q4 25 | $918.0M | $1.5B | ||
| Q3 25 | $1.1B | $1.2B | ||
| Q2 25 | $371.0M | $1.2B | ||
| Q1 25 | $731.0M | $1.1B | ||
| Q4 24 | $1.3B | $1.1B | ||
| Q3 24 | $1.6B | $989.0M | ||
| Q2 24 | $731.0M | $815.0M |
总债务
HLT
XYL
| Q1 26 | $12.4M | $1.9B | ||
| Q4 25 | $12.3B | $2.0B | ||
| Q3 25 | $11.6B | $2.0B | ||
| Q2 25 | $10.9B | $2.0B | ||
| Q1 25 | $10.6B | $2.0B | ||
| Q4 24 | $10.6B | $2.0B | ||
| Q3 24 | $10.6B | — | ||
| Q2 24 | $9.6B | — |
股东权益
HLT
XYL
| Q1 26 | — | $11.0B | ||
| Q4 25 | $-5.4B | $11.5B | ||
| Q3 25 | $-4.9B | $11.2B | ||
| Q2 25 | $-4.6B | $11.1B | ||
| Q1 25 | $-4.4B | $10.8B | ||
| Q4 24 | $-3.7B | $10.6B | ||
| Q3 24 | $-3.5B | $10.6B | ||
| Q2 24 | $-3.1B | $10.3B |
总资产
HLT
XYL
| Q1 26 | — | $17.0B | ||
| Q4 25 | $16.8B | $17.6B | ||
| Q3 25 | $16.6B | $17.3B | ||
| Q2 25 | $15.9B | $17.2B | ||
| Q1 25 | $16.0B | $16.6B | ||
| Q4 24 | $16.5B | $16.5B | ||
| Q3 24 | $16.7B | $16.0B | ||
| Q2 24 | $15.7B | $15.8B |
负债/权益比
HLT
XYL
| Q1 26 | — | 0.18× | ||
| Q4 25 | — | 0.17× | ||
| Q3 25 | — | 0.18× | ||
| Q2 25 | — | 0.18× | ||
| Q1 25 | — | 0.19× | ||
| Q4 24 | — | 0.19× | ||
| 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
XYL
| Revenue from products | $1.8B | 83% |
| Revenue from services | $368.0M | 17% |