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信安金融集团(PFG)与Rollins, Inc.(ROL)财务数据对比。点击上方公司名可切换其他公司
Rollins, Inc.的季度营收约是信安金融集团的1.2倍($906.4M vs $750.8M),Rollins, Inc.净利率更高(11.9% vs 0.3%,领先11.6%),Rollins, Inc.同比增速更快(10.2% vs 4.0%),过去两年Rollins, Inc.的营收复合增速更高(0.8% vs -58.3%)
信安金融集团(股票代码:PFG)是总部位于美国艾奥瓦州得梅因的全球性金融服务企业,核心业务涵盖投资管理、保险服务两大板块,在全球多个区域开展业务,为机构客户和个人用户提供专业定制化的金融解决方案,在行业内拥有较高知名度。
Rollins, Inc.是北美知名虫害防治服务商,面向住宅及商业客户提供专业防控服务。公司依托Orkin、HomeTeam Pest Defense等多家全资子公司布局全球业务,覆盖北美、英国等市场,在民用及商用虫害治理领域具备深厚的行业积累与品牌优势。
PFG vs ROL — 直观对比
营收规模更大
ROL
是对方的1.2倍
$750.8M
营收增速更快
ROL
高出6.2%
4.0%
净利率更高
ROL
高出11.6%
0.3%
两年增速更快
ROL
近两年复合增速
-58.3%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $750.8M | $906.4M |
| 净利润 | $1.9M | $107.8M |
| 毛利率 | — | — |
| 营业利润率 | — | 16.1% |
| 净利率 | 0.3% | 11.9% |
| 营收同比 | 4.0% | 10.2% |
| 净利润同比 | 783.0% | 2.5% |
| 每股收益(稀释后) | — | $0.22 |
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
PFG
ROL
| Q1 26 | $750.8M | $906.4M | ||
| Q4 25 | $4.6B | $912.9M | ||
| Q3 25 | $3.7B | $1.0B | ||
| Q2 25 | $3.7B | $999.5M | ||
| Q1 25 | $3.7B | $822.5M | ||
| Q4 24 | $4.8B | $832.2M | ||
| Q3 24 | $3.0B | $916.3M | ||
| Q2 24 | $4.3B | $891.9M |
净利润
PFG
ROL
| Q1 26 | $1.9M | $107.8M | ||
| Q4 25 | $517.0M | $116.4M | ||
| Q3 25 | $213.8M | $163.5M | ||
| Q2 25 | $406.2M | $141.5M | ||
| Q1 25 | $48.1M | $105.2M | ||
| Q4 24 | $905.4M | $105.7M | ||
| Q3 24 | $-220.0M | $136.9M | ||
| Q2 24 | $353.1M | $129.4M |
营业利润率
PFG
ROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | — | 17.5% | ||
| Q3 25 | — | 21.9% | ||
| Q2 25 | — | 19.8% | ||
| Q1 25 | — | 17.3% | ||
| Q4 24 | — | 18.1% | ||
| Q3 24 | — | 20.9% | ||
| Q2 24 | — | 20.4% |
净利率
PFG
ROL
| Q1 26 | 0.3% | 11.9% | ||
| Q4 25 | 11.3% | 12.8% | ||
| Q3 25 | 5.8% | 15.9% | ||
| Q2 25 | 11.1% | 14.2% | ||
| Q1 25 | 1.3% | 12.8% | ||
| Q4 24 | 19.1% | 12.7% | ||
| Q3 24 | -7.3% | 14.9% | ||
| Q2 24 | 8.2% | 14.5% |
每股收益(稀释后)
PFG
ROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $2.30 | $0.24 | ||
| Q3 25 | $0.95 | $0.34 | ||
| Q2 25 | $1.79 | $0.29 | ||
| Q1 25 | $0.21 | $0.22 | ||
| Q4 24 | $3.92 | $0.22 | ||
| Q3 24 | $-0.95 | $0.28 | ||
| Q2 24 | $1.49 | $0.27 |
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 | — | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | — | $1.4B |
| 总资产 | — | $3.2B |
| 负债/权益比越低杠杆越低 | — | 0.47× |
8季度趋势,按日历期对齐
现金及短期投资
PFG
ROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $4.4B | $100.0M | ||
| Q3 25 | $5.1B | $127.4M | ||
| Q2 25 | $3.7B | $123.0M | ||
| Q1 25 | $3.9B | $201.2M | ||
| Q4 24 | $4.2B | $89.6M | ||
| Q3 24 | $6.2B | $95.3M | ||
| Q2 24 | $4.8B | $106.7M |
总债务
PFG
ROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $3.9B | $486.1M | ||
| Q3 25 | $3.9B | $485.7M | ||
| Q2 25 | $3.9B | $485.3M | ||
| Q1 25 | $4.3B | $485.5M | ||
| Q4 24 | $4.0B | $395.3M | ||
| Q3 24 | $3.9B | — | ||
| Q2 24 | $3.9B | — |
股东权益
PFG
ROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $11.9B | $1.4B | ||
| Q3 25 | $11.7B | $1.5B | ||
| Q2 25 | $11.4B | $1.4B | ||
| Q1 25 | $11.2B | $1.4B | ||
| Q4 24 | $11.1B | $1.3B | ||
| Q3 24 | $11.2B | $1.3B | ||
| Q2 24 | $11.0B | $1.2B |
总资产
PFG
ROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $341.4B | $3.1B | ||
| Q3 25 | $334.5B | $3.2B | ||
| Q2 25 | $323.1B | $3.2B | ||
| Q1 25 | $313.0B | $2.9B | ||
| Q4 24 | $313.7B | $2.8B | ||
| Q3 24 | $322.9B | $2.8B | ||
| Q2 24 | $308.8B | $2.8B |
负债/权益比
PFG
ROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 0.33× | 0.35× | ||
| Q3 25 | 0.34× | 0.32× | ||
| Q2 25 | 0.34× | 0.34× | ||
| Q1 25 | 0.39× | 0.36× | ||
| Q4 24 | 0.36× | 0.30× | ||
| Q3 24 | 0.35× | — | ||
| Q2 24 | 0.36× | — |
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 | — | $118.4M |
| 自由现金流经营现金流 - 资本支出 | — | $111.2M |
| 自由现金流率自由现金流/营收 | — | 12.3% |
| 资本支出强度资本支出/营收 | — | 0.8% |
| 现金转化率经营现金流/净利润 | — | 1.10× |
| 过去12个月自由现金流最近4个季度 | — | $621.1M |
8季度趋势,按日历期对齐
经营现金流
PFG
ROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $1.7B | $164.7M | ||
| Q3 25 | $1.0B | $191.3M | ||
| Q2 25 | $811.9M | $175.1M | ||
| Q1 25 | $977.3M | $146.9M | ||
| Q4 24 | $1.5B | $188.2M | ||
| Q3 24 | $1.1B | $146.9M | ||
| Q2 24 | $1.4B | $145.1M |
自由现金流
PFG
ROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | — | $159.0M | ||
| Q3 25 | — | $182.8M | ||
| Q2 25 | — | $168.0M | ||
| Q1 25 | — | $140.1M | ||
| Q4 24 | — | $184.0M | ||
| Q3 24 | — | $139.4M | ||
| Q2 24 | — | $136.4M |
自由现金流率
PFG
ROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | — | 17.4% | ||
| Q3 25 | — | 17.8% | ||
| Q2 25 | — | 16.8% | ||
| Q1 25 | — | 17.0% | ||
| Q4 24 | — | 22.1% | ||
| Q3 24 | — | 15.2% | ||
| Q2 24 | — | 15.3% |
资本支出强度
PFG
ROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | — | 0.6% | ||
| Q3 25 | — | 0.8% | ||
| Q2 25 | — | 0.7% | ||
| Q1 25 | — | 0.8% | ||
| Q4 24 | — | 0.5% | ||
| Q3 24 | — | 0.8% | ||
| Q2 24 | — | 1.0% |
现金转化率
PFG
ROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 3.37× | 1.41× | ||
| Q3 25 | 4.70× | 1.17× | ||
| Q2 25 | 2.00× | 1.24× | ||
| Q1 25 | 20.32× | 1.40× | ||
| Q4 24 | 1.61× | 1.78× | ||
| Q3 24 | — | 1.07× | ||
| Q2 24 | 4.05× | 1.12× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图