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百胜餐饮集团(LCUT)与Porch Group, Inc.(PRCH)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Porch Group, Inc.的1.7倍($204.1M vs $121.1M),百胜餐饮集团净利率更高(8.9% vs -3.9%,领先12.8%),Porch Group, Inc.同比增速更快(100.0% vs -5.2%),过去两年Porch Group, Inc.的营收复合增速更高(26.4% vs 19.8%)
百胜餐饮集团是美国跨国快餐企业,1977年百事可乐收购肯德基、必胜客、塔可Bell后将其整合为旗下子公司,1997年百事剥离该业务板块后正式独立为百胜集团。集团目前运营肯德基、必胜客、塔可Bell、哈比特汉堡等多个餐饮品牌,同时布局相关餐饮科技业务,门店网络遍布全球多个国家和地区。
Porch Group是一家面向屋主的家居改造服务平台,致力于连接屋主与当地的家居装修承包商。平台不仅提供超过160种家居装修项目的在线预约服务,还涵盖专业建议文章与装修成本指南,帮助屋主便捷规划各类家装工程。
LCUT vs PRCH — 直观对比
营收规模更大
LCUT
是对方的1.7倍
$121.1M
营收增速更快
PRCH
高出105.2%
-5.2%
净利率更高
LCUT
高出12.8%
-3.9%
两年增速更快
PRCH
近两年复合增速
19.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $204.1M | $121.1M |
| 净利润 | $18.2M | $-4.7M |
| 毛利率 | 38.6% | 52.7% |
| 营业利润率 | 9.8% | 34.7% |
| 净利率 | 8.9% | -3.9% |
| 营收同比 | -5.2% | 100.0% |
| 净利润同比 | 103.5% | 2.0% |
| 每股收益(稀释后) | $0.83 | $-0.04 |
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
LCUT
PRCH
| Q1 26 | — | $121.1M | ||
| Q4 25 | $204.1M | $112.3M | ||
| Q3 25 | $171.9M | $115.1M | ||
| Q2 25 | $131.9M | $107.0M | ||
| Q1 25 | $140.1M | $84.5M | ||
| Q4 24 | $215.2M | $75.3M | ||
| Q3 24 | $183.8M | $77.7M | ||
| Q2 24 | $141.7M | $75.9M |
净利润
LCUT
PRCH
| Q1 26 | — | $-4.7M | ||
| Q4 25 | $18.2M | $-3.5M | ||
| Q3 25 | $-1.2M | $-10.9M | ||
| Q2 25 | $-39.7M | $2.6M | ||
| Q1 25 | $-4.2M | $8.4M | ||
| Q4 24 | $8.9M | $30.5M | ||
| Q3 24 | $344.0K | $14.4M | ||
| Q2 24 | $-18.2M | $-64.3M |
毛利率
LCUT
PRCH
| Q1 26 | — | 52.7% | ||
| Q4 25 | 38.6% | 99.5% | ||
| Q3 25 | 35.1% | 75.6% | ||
| Q2 25 | 38.6% | 70.9% | ||
| Q1 25 | 36.1% | 77.4% | ||
| Q4 24 | 37.7% | — | ||
| Q3 24 | 36.7% | 79.4% | ||
| Q2 24 | 38.5% | 22.1% |
营业利润率
LCUT
PRCH
| Q1 26 | — | 34.7% | ||
| Q4 25 | 9.8% | 14.7% | ||
| Q3 25 | 3.9% | 14.2% | ||
| Q2 25 | -28.2% | 4.7% | ||
| Q1 25 | 0.8% | -1.5% | ||
| Q4 24 | 7.2% | 33.3% | ||
| Q3 24 | 4.7% | -3.2% | ||
| Q2 24 | 0.8% | -69.2% |
净利率
LCUT
PRCH
| Q1 26 | — | -3.9% | ||
| Q4 25 | 8.9% | -3.1% | ||
| Q3 25 | -0.7% | -9.4% | ||
| Q2 25 | -30.1% | 2.4% | ||
| Q1 25 | -3.0% | 9.9% | ||
| Q4 24 | 4.1% | 40.5% | ||
| Q3 24 | 0.2% | 18.5% | ||
| Q2 24 | -12.8% | -84.8% |
每股收益(稀释后)
LCUT
PRCH
| Q1 26 | — | $-0.04 | ||
| Q4 25 | $0.83 | $0.00 | ||
| Q3 25 | $-0.05 | $-0.10 | ||
| Q2 25 | $-1.83 | $0.00 | ||
| Q1 25 | $-0.19 | $0.07 | ||
| Q4 24 | $0.41 | $0.34 | ||
| Q3 24 | $0.02 | $0.12 | ||
| Q2 24 | $-0.85 | $-0.65 |
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 | $4.3M | $68.4M |
| 总债务越低越好 | $135.0M | $391.3M |
| 股东权益账面价值 | $202.3M | $26.3M |
| 总资产 | $572.6M | $806.6M |
| 负债/权益比越低杠杆越低 | 0.67× | 14.87× |
8季度趋势,按日历期对齐
现金及短期投资
LCUT
PRCH
| Q1 26 | — | $68.4M | ||
| Q4 25 | $4.3M | $57.3M | ||
| Q3 25 | $12.1M | $85.0M | ||
| Q2 25 | $12.0M | $79.8M | ||
| Q1 25 | $10.4M | $70.4M | ||
| Q4 24 | $2.9M | $191.7M | ||
| Q3 24 | $6.0M | $238.6M | ||
| Q2 24 | $3.4M | $308.4M |
总债务
LCUT
PRCH
| Q1 26 | — | $391.3M | ||
| Q4 25 | $135.0M | $392.8M | ||
| Q3 25 | — | $387.1M | ||
| Q2 25 | — | $394.1M | ||
| Q1 25 | — | $409.2M | ||
| Q4 24 | $142.5M | $403.9M | ||
| Q3 24 | — | $399.0M | ||
| Q2 24 | — | $436.8M |
股东权益
LCUT
PRCH
| Q1 26 | — | $26.3M | ||
| Q4 25 | $202.3M | $-24.6M | ||
| Q3 25 | $184.6M | $-27.9M | ||
| Q2 25 | $185.8M | $-29.3M | ||
| Q1 25 | $225.7M | $-52.4M | ||
| Q4 24 | $229.9M | $-43.2M | ||
| Q3 24 | $220.9M | $-77.0M | ||
| Q2 24 | $219.8M | $-101.9M |
总资产
LCUT
PRCH
| Q1 26 | — | $806.6M | ||
| Q4 25 | $572.6M | $797.4M | ||
| Q3 25 | $581.1M | $787.7M | ||
| Q2 25 | $551.9M | $770.7M | ||
| Q1 25 | $594.6M | $802.3M | ||
| Q4 24 | $634.3M | $814.0M | ||
| Q3 24 | $668.7M | $867.3M | ||
| Q2 24 | $617.0M | $876.1M |
负债/权益比
LCUT
PRCH
| Q1 26 | — | 14.87× | ||
| Q4 25 | 0.67× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 0.62× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | $3.7M | — |
| 自由现金流经营现金流 - 资本支出 | $2.6M | — |
| 自由现金流率自由现金流/营收 | 1.3% | — |
| 资本支出强度资本支出/营收 | 0.6% | — |
| 现金转化率经营现金流/净利润 | 0.21× | — |
| 过去12个月自由现金流最近4个季度 | $3.3M | — |
8季度趋势,按日历期对齐
经营现金流
LCUT
PRCH
| Q1 26 | — | — | ||
| Q4 25 | $3.7M | $1.2M | ||
| Q3 25 | $-22.2M | $40.8M | ||
| Q2 25 | $9.3M | $35.6M | ||
| Q1 25 | $16.7M | $-11.2M | ||
| Q4 24 | $20.3M | $-26.6M | ||
| Q3 24 | $-22.7M | $12.4M | ||
| Q2 24 | $10.4M | $-26.0M |
自由现金流
LCUT
PRCH
| Q1 26 | — | — | ||
| Q4 25 | $2.6M | $1.1M | ||
| Q3 25 | $-22.7M | $40.7M | ||
| Q2 25 | $8.2M | $35.4M | ||
| Q1 25 | $15.1M | $-11.2M | ||
| Q4 24 | $19.7M | $-26.8M | ||
| Q3 24 | $-23.2M | $12.2M | ||
| Q2 24 | $9.9M | $-26.0M |
自由现金流率
LCUT
PRCH
| Q1 26 | — | — | ||
| Q4 25 | 1.3% | 1.0% | ||
| Q3 25 | -13.2% | 35.4% | ||
| Q2 25 | 6.2% | 33.0% | ||
| Q1 25 | 10.8% | -13.3% | ||
| Q4 24 | 9.1% | -35.6% | ||
| Q3 24 | -12.6% | 15.7% | ||
| Q2 24 | 7.0% | -34.3% |
资本支出强度
LCUT
PRCH
| Q1 26 | — | — | ||
| Q4 25 | 0.6% | 0.1% | ||
| Q3 25 | 0.3% | 0.1% | ||
| Q2 25 | 0.9% | 0.2% | ||
| Q1 25 | 1.1% | 0.1% | ||
| Q4 24 | 0.3% | 0.3% | ||
| Q3 24 | 0.3% | 0.3% | ||
| Q2 24 | 0.4% | 0.1% |
现金转化率
LCUT
PRCH
| Q1 26 | — | — | ||
| Q4 25 | 0.21× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | 13.79× | ||
| Q1 25 | — | -1.33× | ||
| Q4 24 | 2.28× | -0.87× | ||
| Q3 24 | -65.89× | 0.86× | ||
| 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
LCUT
| Kitchenware | $114.3M | 56% |
| Tableware | $41.7M | 20% |
| Home Solutions | $29.4M | 14% |
| Other | $18.8M | 9% |
PRCH
暂无分部数据