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Northern Trust（NTRS）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
Northern Trust的季度营收约是RPM INTERNATIONAL INC的1.2倍（$2.2B vs $1.9B），Northern Trust净利率更高（23.7% vs 8.4%，领先15.3%），Northern Trust同比增速更快（13.8% vs 3.5%），过去两年Northern Trust的营收复合增速更高（37.8% vs 12.0%）
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。
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。
NTRS vs RPM — 直观对比
营收规模更大
NTRS
是对方的1.2倍
$1.9B
营收增速更快
NTRS
高出10.3%
3.5%
净利率更高
NTRS
高出15.3%
8.4%
两年增速更快
NTRS
近两年复合增速
12.0%
损益表 — Q1 FY2026 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.2B | $1.9B |
| 净利润 | $525.5M | $161.2M |
| 毛利率 | — | 40.8% |
| 营业利润率 | — | 11.0% |
| 净利率 | 23.7% | 8.4% |
| 营收同比 | 13.8% | 3.5% |
| 净利润同比 | 13.0% | -12.0% |
| 每股收益（稀释后） | $2.71 | $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NTRSRPM
| Q1 26 | $2.2B | — | ||
| Q4 25 | $1.3B | $1.9B | ||
| Q3 25 | $1.3B | $2.1B | ||
| Q2 25 | $1.2B | $2.1B | ||
| Q1 25 | $1.2B | $1.5B | ||
| Q4 24 | $1.2B | $1.8B | ||
| Q3 24 | $1.2B | $2.0B | ||
| Q2 24 | $1.2B | $2.0B |
净利润NTRSRPM
| Q1 26 | $525.5M | — | ||
| Q4 25 | $466.0M | $161.2M | ||
| Q3 25 | $457.6M | $227.6M | ||
| Q2 25 | $421.3M | $225.8M | ||
| Q1 25 | $392.0M | $52.0M | ||
| Q4 24 | $455.4M | $183.2M | ||
| Q3 24 | $464.9M | $227.7M | ||
| Q2 24 | $896.1M | $180.6M |
毛利率NTRSRPM
| 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NTRSRPM
| Q1 26 | — | — | ||
| Q4 25 | 48.5% | 11.0% | ||
| Q3 25 | 49.0% | 14.1% | ||
| Q2 25 | 45.9% | 11.9% | ||
| Q1 25 | 43.0% | 2.8% | ||
| Q4 24 | 48.6% | 11.5% | ||
| Q3 24 | 50.2% | 14.8% | ||
| Q2 24 | — | 11.9% |
净利率NTRSRPM
| Q1 26 | 23.7% | — | ||
| Q4 25 | 35.6% | 8.4% | ||
| Q3 25 | 36.2% | 10.8% | ||
| Q2 25 | 34.2% | 10.8% | ||
| Q1 25 | 32.3% | 3.5% | ||
| Q4 24 | 37.3% | 9.9% | ||
| Q3 24 | 38.9% | 11.6% | ||
| Q2 24 | 76.8% | 9.0% |
每股收益（稀释后）NTRSRPM
| Q1 26 | $2.71 | — | ||
| Q4 25 | $2.42 | $1.26 | ||
| Q3 25 | $2.29 | $1.77 | ||
| Q2 25 | $2.13 | $1.76 | ||
| Q1 25 | $1.90 | $0.40 | ||
| Q4 24 | $2.25 | $1.42 | ||
| Q3 24 | $2.22 | $1.77 | ||
| Q2 24 | $4.34 | $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 | $2.9B | $2.5B |
| 股东权益账面价值 | $13.0B | $3.1B |
| 总资产 | $174.6B | $7.9B |
| 负债/权益比越低杠杆越低 | 0.22× | 0.80× |
8季度趋势，按日历期对齐
现金及短期投资NTRSRPM
| Q1 26 | — | — | ||
| Q4 25 | — | $316.6M | ||
| Q3 25 | — | $297.1M | ||
| Q2 25 | — | $302.1M | ||
| Q1 25 | — | $241.9M | ||
| Q4 24 | — | $268.7M | ||
| Q3 24 | — | $231.6M | ||
| Q2 24 | — | $237.4M |
总债务NTRSRPM
| Q1 26 | $2.9B | — | ||
| Q4 25 | — | $2.5B | ||
| Q3 25 | — | $2.7B | ||
| Q2 25 | — | $2.6B | ||
| Q1 25 | — | $2.1B | ||
| Q4 24 | — | $2.0B | ||
| Q3 24 | — | $2.0B | ||
| Q2 24 | — | $2.0B |
股东权益NTRSRPM
| Q1 26 | $13.0B | — | ||
| Q4 25 | $13.0B | $3.1B | ||
| Q3 25 | $13.0B | $3.1B | ||
| Q2 25 | $12.9B | $2.9B | ||
| Q1 25 | $12.9B | $2.7B | ||
| Q4 24 | $12.8B | $2.7B | ||
| Q3 24 | $12.7B | $2.6B | ||
| Q2 24 | $12.7B | $2.5B |
总资产NTRSRPM
| Q1 26 | $174.6B | — | ||
| Q4 25 | $177.1B | $7.9B | ||
| Q3 25 | $170.3B | $7.9B | ||
| Q2 25 | $171.9B | $7.8B | ||
| Q1 25 | $165.1B | $6.6B | ||
| Q4 24 | $155.5B | $6.7B | ||
| Q3 24 | $155.8B | $6.6B | ||
| Q2 24 | $156.8B | $6.6B |
负债/权益比NTRSRPM
| Q1 26 | 0.22× | — | ||
| 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 | — | 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NTRSRPM
| Q1 26 | — | — | ||
| Q4 25 | $388.4M | $345.7M | ||
| Q3 25 | $525.8M | $237.5M | ||
| Q2 25 | $1.9B | $149.2M | ||
| Q1 25 | $2.7B | $91.5M | ||
| Q4 24 | $-2.6B | $279.4M | ||
| Q3 24 | $611.1M | $248.1M | ||
| Q2 24 | $3.0B | $181.2M |
自由现金流NTRSRPM
| Q1 26 | — | — | ||
| Q4 25 | $355.6M | $296.4M | ||
| Q3 25 | $509.4M | $175.0M | ||
| Q2 25 | $1.9B | $78.2M | ||
| Q1 25 | $2.7B | $33.3M | ||
| Q4 24 | $-2.7B | $229.5M | ||
| Q3 24 | $585.4M | $197.3M | ||
| Q2 24 | $3.0B | $105.3M |
自由现金流率NTRSRPM
| Q1 26 | — | — | ||
| Q4 25 | 27.2% | 15.5% | ||
| Q3 25 | 40.3% | 8.3% | ||
| Q2 25 | 150.8% | 3.8% | ||
| Q1 25 | 225.5% | 2.3% | ||
| Q4 24 | -218.9% | 12.4% | ||
| Q3 24 | 48.9% | 10.0% | ||
| Q2 24 | 254.7% | 5.2% |
资本支出强度NTRSRPM
| Q1 26 | — | — | ||
| Q4 25 | 2.5% | 2.6% | ||
| Q3 25 | 1.3% | 3.0% | ||
| Q2 25 | 1.0% | 3.4% | ||
| Q1 25 | 1.0% | 3.9% | ||
| Q4 24 | 3.3% | 2.7% | ||
| Q3 24 | 2.1% | 2.6% | ||
| Q2 24 | 1.8% | 3.8% |
现金转化率NTRSRPM
| Q1 26 | — | — | ||
| Q4 25 | 0.83× | 2.14× | ||
| Q3 25 | 1.15× | 1.04× | ||
| Q2 25 | 4.44× | 0.66× | ||
| Q1 25 | 7.01× | 1.76× | ||
| Q4 24 | -5.79× | 1.53× | ||
| Q3 24 | 1.31× | 1.09× | ||
| Q2 24 | 3.34× | 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
NTRS
| Trust, Investment and Other Servicing Fees | $1.3B | 61% |
| Other | $871.8M | 39% |
RPM
| Construction Products Group Segment | $737.4M | 39% |
| Consumer Segment | $638.6M | 33% |
| Performance Coatings Group Segment | $533.8M | 28% |
