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Playtika Holding Corp.（PLTK）与ZIONS BANCORPORATION, NATIONAL ASSOCIATION（ZION）财务数据对比。点击上方公司名可切换其他公司
ZIONS BANCORPORATION, NATIONAL ASSOCIATION的季度营收约是Playtika Holding Corp.的1.3倍（$891.0M vs $678.8M），ZIONS BANCORPORATION, NATIONAL ASSOCIATION净利率更高（29.5% vs -45.6%，领先75.1%），ZIONS BANCORPORATION, NATIONAL ASSOCIATION同比增速更快（8.7% vs 4.4%），ZIONS BANCORPORATION, NATIONAL ASSOCIATION自由现金流更多（$952.0M vs $275.2M），过去两年ZIONS BANCORPORATION, NATIONAL ASSOCIATION的营收复合增速更高（9.6% 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。
Zions Bancorporation是总部位于美国犹他州盐湖城的全国性银行，并非银行控股公司。旗下共运营七大银行品牌，包括Zions银行、德州Amegy银行、加州信托银行、亚利桑那国家银行、内华达州立银行、科罗拉多Vectra银行及华盛顿商业银行，业务覆盖美国多地。
PLTK vs ZION — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $678.8M | $891.0M |
| 净利润 | $-309.3M | $263.0M |
| 毛利率 | 72.5% | — |
| 营业利润率 | -41.4% | — |
| 净利率 | -45.6% | 29.5% |
| 营收同比 | 4.4% | 8.7% |
| 净利润同比 | -1752.1% | 21.8% |
| 每股收益（稀释后） | $-0.83 | $1.77 |
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
| Q4 25 | $678.8M | $891.0M | ||
| Q3 25 | $674.6M | $861.0M | ||
| Q2 25 | $696.0M | $838.0M | ||
| Q1 25 | $706.0M | $795.0M | ||
| Q4 24 | $650.3M | $820.0M | ||
| Q3 24 | $620.8M | $792.0M | ||
| Q2 24 | $627.0M | $777.0M | ||
| Q1 24 | $651.2M | $742.0M |
| Q4 25 | $-309.3M | $263.0M | ||
| Q3 25 | $39.1M | $222.0M | ||
| Q2 25 | $33.2M | $244.0M | ||
| Q1 25 | $30.6M | $170.0M | ||
| Q4 24 | $-16.7M | $216.0M | ||
| Q3 24 | $39.3M | $214.0M | ||
| Q2 24 | $86.6M | $201.0M | ||
| Q1 24 | $53.0M | $153.0M |
| 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% | — |
| Q4 25 | -41.4% | — | ||
| Q3 25 | 14.6% | — | ||
| Q2 25 | 15.8% | — | ||
| Q1 25 | 9.6% | — | ||
| Q4 24 | 8.5% | — | ||
| Q3 24 | 15.7% | — | ||
| Q2 24 | 22.4% | — | ||
| Q1 24 | 15.1% | — |
| Q4 25 | -45.6% | 29.5% | ||
| Q3 25 | 5.8% | 25.8% | ||
| Q2 25 | 4.8% | 29.1% | ||
| Q1 25 | 4.3% | 21.4% | ||
| Q4 24 | -2.6% | 26.3% | ||
| Q3 24 | 6.3% | 27.0% | ||
| Q2 24 | 13.8% | 25.9% | ||
| Q1 24 | 8.1% | 20.6% |
| Q4 25 | $-0.83 | $1.77 | ||
| Q3 25 | $0.11 | $1.48 | ||
| Q2 25 | $0.09 | $1.63 | ||
| Q1 25 | $0.08 | $1.13 | ||
| Q4 24 | $-0.04 | $1.34 | ||
| Q3 24 | $0.11 | $1.37 | ||
| Q2 24 | $0.23 | $1.28 | ||
| Q1 24 | $0.14 | $0.96 |
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 | — |
| 总债务越低越好 | $2.4B | $1.5B |
| 股东权益账面价值 | $-411.4M | $7.2B |
| 总资产 | $3.7B | $89.0B |
| 负债/权益比越低杠杆越低 | — | 0.21× |
8季度趋势，按日历期对齐
| Q4 25 | $684.2M | — | ||
| Q3 25 | $587.9M | — | ||
| Q2 25 | $500.9M | — | ||
| Q1 25 | $434.8M | — | ||
| Q4 24 | $565.8M | — | ||
| Q3 24 | $1.1B | — | ||
| Q2 24 | $710.3M | — | ||
| Q1 24 | $1.0B | — |
| Q4 25 | $2.4B | $1.5B | ||
| Q3 25 | $2.4B | $1.5B | ||
| Q2 25 | $2.4B | $970.0M | ||
| Q1 25 | $2.4B | $964.0M | ||
| Q4 24 | $2.4B | $950.0M | ||
| Q3 24 | $2.4B | $548.0M | ||
| Q2 24 | $2.4B | $546.0M | ||
| Q1 24 | $2.4B | $544.0M |
| Q4 25 | $-411.4M | $7.2B | ||
| Q3 25 | $-74.8M | $6.9B | ||
| Q2 25 | $-87.8M | $6.6B | ||
| Q1 25 | $-117.2M | $6.3B | ||
| Q4 24 | $-131.1M | $6.1B | ||
| Q3 24 | $-98.0M | $6.4B | ||
| Q2 24 | $-112.9M | $6.0B | ||
| Q1 24 | $-180.4M | $5.8B |
| Q4 25 | $3.7B | $89.0B | ||
| Q3 25 | $3.7B | $88.5B | ||
| Q2 25 | $3.6B | $88.9B | ||
| Q1 25 | $3.6B | $88.0B | ||
| Q4 24 | $3.6B | $88.8B | ||
| Q3 24 | $3.2B | $87.0B | ||
| Q2 24 | $3.2B | $87.6B | ||
| Q1 24 | $3.1B | $87.1B |
| Q4 25 | — | 0.21× | ||
| Q3 25 | — | 0.21× | ||
| Q2 25 | — | 0.15× | ||
| Q1 25 | — | 0.15× | ||
| Q4 24 | — | 0.16× | ||
| Q3 24 | — | 0.09× | ||
| Q2 24 | — | 0.09× | ||
| Q1 24 | — | 0.09× |
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 | $1.1B |
| 自由现金流经营现金流 - 资本支出 | $275.2M | $952.0M |
| 自由现金流率自由现金流/营收 | 40.5% | 106.8% |
| 资本支出强度资本支出/营收 | 1.6% | 13.6% |
| 现金转化率经营现金流/净利润 | — | 4.08× |
| 过去12个月自由现金流最近4个季度 | $531.4M | $1.4B |
8季度趋势，按日历期对齐
| Q4 25 | $285.9M | $1.1B | ||
| Q3 25 | $116.9M | $438.0M | ||
| Q2 25 | $146.1M | $-62.0M | ||
| Q1 25 | $18.8M | $179.0M | ||
| Q4 24 | $153.1M | $1.1B | ||
| Q3 24 | $156.9M | $119.0M | ||
| Q2 24 | $150.5M | $251.0M | ||
| Q1 24 | $29.6M | $261.0M |
| Q4 25 | $275.2M | $952.0M | ||
| Q3 25 | $106.5M | $413.0M | ||
| Q2 25 | $141.3M | $-93.0M | ||
| Q1 25 | $8.4M | $152.0M | ||
| Q4 24 | $140.3M | $1.1B | ||
| Q3 24 | $152.1M | $97.0M | ||
| Q2 24 | $141.2M | $234.0M | ||
| Q1 24 | $15.6M | $231.0M |
| Q4 25 | 40.5% | 106.8% | ||
| Q3 25 | 15.8% | 48.0% | ||
| Q2 25 | 20.3% | -11.1% | ||
| Q1 25 | 1.2% | 19.1% | ||
| Q4 24 | 21.6% | 128.2% | ||
| Q3 24 | 24.5% | 12.2% | ||
| Q2 24 | 22.5% | 30.1% | ||
| Q1 24 | 2.4% | 31.1% |
| Q4 25 | 1.6% | 13.6% | ||
| Q3 25 | 1.5% | 2.9% | ||
| Q2 25 | 0.7% | 3.7% | ||
| Q1 25 | 1.5% | 3.4% | ||
| Q4 24 | 2.0% | 11.8% | ||
| Q3 24 | 0.8% | 2.8% | ||
| Q2 24 | 1.5% | 2.2% | ||
| Q1 24 | 2.1% | 4.0% |
| Q4 25 | — | 4.08× | ||
| Q3 25 | 2.99× | 1.97× | ||
| Q2 25 | 4.40× | -0.25× | ||
| Q1 25 | 0.61× | 1.05× | ||
| Q4 24 | — | 5.31× | ||
| Q3 24 | 3.99× | 0.56× | ||
| Q2 24 | 1.74× | 1.25× | ||
| Q1 24 | 0.56× | 1.71× |
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% |
ZION
暂无分部数据
