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Playtika Holding Corp.（PLTK）与利氏兄弟拍卖行（RBA）财务数据对比。点击上方公司名可切换其他公司
利氏兄弟拍卖行的季度营收约是Playtika Holding Corp.的1.8倍（$1.2B vs $678.8M），利氏兄弟拍卖行净利率更高（9.1% vs -45.6%，领先54.7%），利氏兄弟拍卖行同比增速更快（5.4% vs 4.4%），Playtika Holding Corp.自由现金流更多（$275.2M vs $186.5M），过去两年利氏兄弟拍卖行的营收复合增速更高（6.3% vs 2.1%）
Playtika Holding Corp是一家专注于移动端游戏开发与发行的以色列数字娱乐企业，主打休闲社交类手游产品，在全球拥有庞大用户群体。截至2021年，该公司月活跃用户规模已经突破3500万，是行业内影响力突出的移动游戏厂商。
利氏兄弟拍卖行（股票代码RBA）是全球知名的工业资产拍卖服务商，注册地位于加拿大，属公开上市企业，总部设在美国伊利诺伊州韦斯特切斯特，普通股同时在多伦多证券交易所与纽约证券交易所挂牌交易。
PLTK vs RBA — 直观对比
营收规模更大
RBA
是对方的1.8倍
$678.8M
营收增速更快
RBA
高出1.0%
4.4%
净利率更高
RBA
高出54.7%
-45.6%
自由现金流更多
PLTK
多$88.7M
$186.5M
两年增速更快
RBA
近两年复合增速
2.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $678.8M | $1.2B |
| 净利润 | $-309.3M | $109.7M |
| 毛利率 | 72.5% | — |
| 营业利润率 | -41.4% | 14.7% |
| 净利率 | -45.6% | 9.1% |
| 营收同比 | 4.4% | 5.4% |
| 净利润同比 | -1752.1% | -7.4% |
| 每股收益（稀释后） | $-0.83 | $0.53 |
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PLTKRBA
| Q4 25 | $678.8M | $1.2B | ||
| Q3 25 | $674.6M | $1.1B | ||
| Q2 25 | $696.0M | $1.2B | ||
| Q1 25 | $706.0M | $1.1B | ||
| Q4 24 | $650.3M | $1.1B | ||
| Q3 24 | $620.8M | $981.8M | ||
| Q2 24 | $627.0M | $1.1B | ||
| Q1 24 | $651.2M | $1.1B |
净利润PLTKRBA
| Q4 25 | $-309.3M | $109.7M | ||
| Q3 25 | $39.1M | $95.5M | ||
| Q2 25 | $33.2M | $109.8M | ||
| Q1 25 | $30.6M | $113.4M | ||
| Q4 24 | $-16.7M | $118.5M | ||
| Q3 24 | $39.3M | $76.1M | ||
| Q2 24 | $86.6M | $111.1M | ||
| Q1 24 | $53.0M | $107.4M |
毛利率PLTKRBA
| Q4 25 | 72.5% | — | ||
| Q3 25 | 73.6% | — | ||
| Q2 25 | 71.9% | — | ||
| Q1 25 | 72.0% | — | ||
| Q4 24 | 72.5% | — | ||
| Q3 24 | 72.9% | — | ||
| Q2 24 | 73.2% | — | ||
| Q1 24 | 72.8% | — |
营业利润率PLTKRBA
| Q4 25 | -41.4% | 14.7% | ||
| Q3 25 | 14.6% | 14.5% | ||
| Q2 25 | 15.8% | 15.9% | ||
| Q1 25 | 9.6% | 17.1% | ||
| Q4 24 | 8.5% | 18.1% | ||
| Q3 24 | 15.7% | 15.6% | ||
| Q2 24 | 22.4% | 18.4% | ||
| Q1 24 | 15.1% | 18.7% |
净利率PLTKRBA
| Q4 25 | -45.6% | 9.1% | ||
| Q3 25 | 5.8% | 8.7% | ||
| Q2 25 | 4.8% | 9.3% | ||
| Q1 25 | 4.3% | 10.2% | ||
| Q4 24 | -2.6% | 10.4% | ||
| Q3 24 | 6.3% | 7.8% | ||
| Q2 24 | 13.8% | 10.1% | ||
| Q1 24 | 8.1% | 10.1% |
每股收益（稀释后）PLTKRBA
| Q4 25 | $-0.83 | $0.53 | ||
| Q3 25 | $0.11 | $0.43 | ||
| Q2 25 | $0.09 | $0.53 | ||
| Q1 25 | $0.08 | $0.55 | ||
| Q4 24 | $-0.04 | $0.58 | ||
| Q3 24 | $0.11 | $0.36 | ||
| Q2 24 | $0.23 | $0.54 | ||
| Q1 24 | $0.14 | $0.53 |
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 | $684.2M | $531.5M |
| 总债务越低越好 | $2.4B | $2.3B |
| 股东权益账面价值 | $-411.4M | $5.6B |
| 总资产 | $3.7B | $12.1B |
| 负债/权益比越低杠杆越低 | — | 0.42× |
8季度趋势，按日历期对齐
现金及短期投资PLTKRBA
| Q4 25 | $684.2M | $531.5M | ||
| Q3 25 | $587.9M | $674.7M | ||
| Q2 25 | $500.9M | $710.2M | ||
| Q1 25 | $434.8M | $578.1M | ||
| Q4 24 | $565.8M | $533.9M | ||
| Q3 24 | $1.1B | $650.7M | ||
| Q2 24 | $710.3M | $599.5M | ||
| Q1 24 | $1.0B | $462.8M |
总债务PLTKRBA
| Q4 25 | $2.4B | $2.3B | ||
| Q3 25 | $2.4B | $2.6B | ||
| Q2 25 | $2.4B | $2.6B | ||
| Q1 25 | $2.4B | $2.6B | ||
| Q4 24 | $2.4B | $2.6B | ||
| Q3 24 | $2.4B | $2.7B | ||
| Q2 24 | $2.4B | $2.8B | ||
| Q1 24 | $2.4B | $2.9B |
股东权益PLTKRBA
| Q4 25 | $-411.4M | $5.6B | ||
| Q3 25 | $-74.8M | $5.5B | ||
| Q2 25 | $-87.8M | $5.5B | ||
| Q1 25 | $-117.2M | $5.3B | ||
| Q4 24 | $-131.1M | $5.2B | ||
| Q3 24 | $-98.0M | $5.2B | ||
| Q2 24 | $-112.9M | $5.2B | ||
| Q1 24 | $-180.4M | $5.1B |
总资产PLTKRBA
| Q4 25 | $3.7B | $12.1B | ||
| Q3 25 | $3.7B | $12.2B | ||
| Q2 25 | $3.6B | $12.2B | ||
| Q1 25 | $3.6B | $11.9B | ||
| Q4 24 | $3.6B | $11.8B | ||
| Q3 24 | $3.2B | $11.9B | ||
| Q2 24 | $3.2B | $12.1B | ||
| Q1 24 | $3.1B | $12.0B |
负债/权益比PLTKRBA
| Q4 25 | — | 0.42× | ||
| Q3 25 | — | 0.47× | ||
| Q2 25 | — | 0.47× | ||
| Q1 25 | — | 0.50× | ||
| Q4 24 | — | 0.50× | ||
| Q3 24 | — | 0.52× | ||
| Q2 24 | — | 0.55× | ||
| Q1 24 | — | 0.58× |
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 | $285.9M | $255.2M |
| 自由现金流经营现金流 - 资本支出 | $275.2M | $186.5M |
| 自由现金流率自由现金流/营收 | 40.5% | 15.5% |
| 资本支出强度资本支出/营收 | 1.6% | 5.7% |
| 现金转化率经营现金流/净利润 | — | 2.33× |
| 过去12个月自由现金流最近4个季度 | $531.4M | $719.2M |
8季度趋势，按日历期对齐
经营现金流PLTKRBA
| Q4 25 | $285.9M | $255.2M | ||
| Q3 25 | $116.9M | $239.7M | ||
| Q2 25 | $146.1M | $326.5M | ||
| Q1 25 | $18.8M | $156.8M | ||
| Q4 24 | $153.1M | $184.5M | ||
| Q3 24 | $156.9M | $285.4M | ||
| Q2 24 | $150.5M | $337.3M | ||
| Q1 24 | $29.6M | $124.8M |
自由现金流PLTKRBA
| Q4 25 | $275.2M | $186.5M | ||
| Q3 25 | $106.5M | $188.5M | ||
| Q2 25 | $141.3M | $241.7M | ||
| Q1 25 | $8.4M | $102.5M | ||
| Q4 24 | $140.3M | $127.9M | ||
| Q3 24 | $152.1M | $248.5M | ||
| Q2 24 | $141.2M | $308.6M | ||
| Q1 24 | $15.6M | $79.6M |
自由现金流率PLTKRBA
| Q4 25 | 40.5% | 15.5% | ||
| Q3 25 | 15.8% | 17.3% | ||
| Q2 25 | 20.3% | 20.4% | ||
| Q1 25 | 1.2% | 9.2% | ||
| Q4 24 | 21.6% | 11.2% | ||
| Q3 24 | 24.5% | 25.3% | ||
| Q2 24 | 22.5% | 28.2% | ||
| Q1 24 | 2.4% | 7.5% |
资本支出强度PLTKRBA
| Q4 25 | 1.6% | 5.7% | ||
| Q3 25 | 1.5% | 4.7% | ||
| Q2 25 | 0.7% | 7.2% | ||
| Q1 25 | 1.5% | 4.9% | ||
| Q4 24 | 2.0% | 5.0% | ||
| Q3 24 | 0.8% | 3.8% | ||
| Q2 24 | 1.5% | 2.6% | ||
| Q1 24 | 2.1% | 4.2% |
现金转化率PLTKRBA
| Q4 25 | — | 2.33× | ||
| Q3 25 | 2.99× | 2.51× | ||
| Q2 25 | 4.40× | 2.97× | ||
| Q1 25 | 0.61× | 1.38× | ||
| Q4 24 | — | 1.56× | ||
| Q3 24 | 3.99× | 3.75× | ||
| Q2 24 | 1.74× | 3.04× | ||
| Q1 24 | 0.56× | 1.16× |
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
PLTK
| Third Party Platform | $428.7M | 63% |
| Other | $158.8M | 23% |
| Asia Pacific | $52.7M | 8% |
| Other Geographic Location | $38.6M | 6% |
RBA
| Buyer Revenue | $577.2M | 48% |
| Seller Revenue | $255.2M | 21% |
| CA | $199.0M | 17% |
| Other | $124.7M | 10% |
| AU | $47.3M | 4% |
