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宣伟（SHW）与韦莱韬悦（WTW）财务数据对比。点击上方公司名可切换其他公司
宣伟的季度营收约是韦莱韬悦的2.0倍（$5.7B vs $2.9B），韦莱韬悦净利率更高（25.5% vs 9.4%，领先16.1%），宣伟同比增速更快（6.8% vs -3.5%），过去两年韦莱韬悦的营收复合增速更高（12.0% vs -4.9%）
宣伟是总部位于美国俄亥俄州克利夫兰的涂料企业，主要从事涂料、地坪覆盖材料及相关产品的生产、分销与销售业务，业务覆盖全球超过120个国家，截至2024年按营收计为全球规模最大的涂料企业。
韦莱韬悦是一家英美联营的跨国咨询、经纪及解决方案服务商，业务覆盖商业保险经纪与风险咨询、员工福利与薪酬咨询、退休与精算服务，同时可为养老基金、机构投资者提供专业投资建议，服务网络覆盖全球多个市场。
SHW vs WTW — 直观对比
营收规模更大
SHW
是对方的2.0倍
$2.9B
营收增速更快
SHW
高出10.4%
-3.5%
净利率更高
WTW
高出16.1%
9.4%
两年增速更快
WTW
近两年复合增速
-4.9%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $5.7B | $2.9B |
| 净利润 | $534.7M | $735.0M |
| 毛利率 | 49.1% | — |
| 营业利润率 | — | 35.3% |
| 净利率 | 9.4% | 25.5% |
| 营收同比 | 6.8% | -3.5% |
| 净利润同比 | 6.1% | -41.0% |
| 每股收益（稀释后） | $2.15 | $7.50 |
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SHWWTW
| Q1 26 | $5.7B | — | ||
| Q4 25 | $5.6B | $2.9B | ||
| Q3 25 | $6.4B | $2.2B | ||
| Q2 25 | $6.3B | $2.2B | ||
| Q1 25 | $5.3B | $2.2B | ||
| Q4 24 | $5.3B | $3.0B | ||
| Q3 24 | $6.2B | $2.2B | ||
| Q2 24 | $6.3B | $2.2B |
净利润SHWWTW
| Q1 26 | $534.7M | — | ||
| Q4 25 | $476.8M | $735.0M | ||
| Q3 25 | $833.1M | $304.0M | ||
| Q2 25 | $754.7M | $331.0M | ||
| Q1 25 | $503.9M | $235.0M | ||
| Q4 24 | $480.1M | $1.2B | ||
| Q3 24 | $806.2M | $-1.7B | ||
| Q2 24 | $889.9M | $141.0M |
毛利率SHWWTW
| Q1 26 | 49.1% | — | ||
| Q4 25 | 48.5% | — | ||
| Q3 25 | 49.2% | — | ||
| Q2 25 | 49.4% | — | ||
| Q1 25 | 48.2% | — | ||
| Q4 24 | 48.6% | — | ||
| Q3 24 | 49.1% | — | ||
| Q2 24 | 48.8% | — |
营业利润率SHWWTW
| Q1 26 | — | — | ||
| Q4 25 | 11.4% | 35.3% | ||
| Q3 25 | 16.7% | 18.7% | ||
| Q2 25 | 15.6% | 16.6% | ||
| Q1 25 | 12.3% | 19.8% | ||
| Q4 24 | 11.6% | 30.2% | ||
| Q3 24 | 21.4% | -34.2% | ||
| Q2 24 | 22.5% | 9.6% |
净利率SHWWTW
| Q1 26 | 9.4% | — | ||
| Q4 25 | 8.5% | 25.5% | ||
| Q3 25 | 13.1% | 13.6% | ||
| Q2 25 | 12.0% | 14.9% | ||
| Q1 25 | 9.5% | 10.8% | ||
| Q4 24 | 9.1% | 41.7% | ||
| Q3 24 | 13.1% | -74.8% | ||
| Q2 24 | 14.2% | 6.4% |
每股收益（稀释后）SHWWTW
| Q1 26 | $2.15 | — | ||
| Q4 25 | $1.91 | $7.50 | ||
| Q3 25 | $3.35 | $3.11 | ||
| Q2 25 | $3.00 | $3.32 | ||
| Q1 25 | $2.00 | $2.33 | ||
| Q4 24 | $1.90 | $12.29 | ||
| Q3 24 | $3.18 | $-16.44 | ||
| Q2 24 | $3.50 | $1.36 |
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 | $216.9K | $3.2B |
| 总债务越低越好 | $11.7M | $9.7B |
| 股东权益账面价值 | $4.4M | $8.0B |
| 总资产 | $26.4M | $29.5B |
| 负债/权益比越低杠杆越低 | 2.64× | 1.21× |
8季度趋势，按日历期对齐
现金及短期投资SHWWTW
| Q1 26 | $216.9K | — | ||
| Q4 25 | $207.2M | $3.2B | ||
| Q3 25 | $241.5M | $1.9B | ||
| Q2 25 | $269.8M | $2.0B | ||
| Q1 25 | $199.8M | $1.5B | ||
| Q4 24 | $210.4M | $1.9B | ||
| Q3 24 | $238.2M | $1.4B | ||
| Q2 24 | $200.0M | $1.2B |
总债务SHWWTW
| Q1 26 | $11.7M | — | ||
| Q4 25 | $9.7B | $9.7B | ||
| Q3 25 | $9.7B | — | ||
| Q2 25 | $9.0B | — | ||
| Q1 25 | $9.0B | — | ||
| Q4 24 | $9.2B | $8.6B | ||
| Q3 24 | $9.2B | — | ||
| Q2 24 | $9.0B | — |
股东权益SHWWTW
| Q1 26 | $4.4M | — | ||
| Q4 25 | $4.6B | $8.0B | ||
| Q3 25 | $4.4B | $7.7B | ||
| Q2 25 | $4.4B | $8.1B | ||
| Q1 25 | $4.1B | $8.1B | ||
| Q4 24 | $4.1B | $7.9B | ||
| Q3 24 | $4.2B | $7.5B | ||
| Q2 24 | $3.8B | $9.3B |
总资产SHWWTW
| Q1 26 | $26.4M | — | ||
| Q4 25 | $25.9B | $29.5B | ||
| Q3 25 | $26.2B | $27.4B | ||
| Q2 25 | $25.4B | $28.5B | ||
| Q1 25 | $24.6B | $28.1B | ||
| Q4 24 | $23.6B | $27.7B | ||
| Q3 24 | $24.0B | $27.2B | ||
| Q2 24 | $23.7B | $29.6B |
负债/权益比SHWWTW
| Q1 26 | 2.64× | — | ||
| Q4 25 | 2.10× | 1.21× | ||
| Q3 25 | 2.18× | — | ||
| Q2 25 | 2.04× | — | ||
| Q1 25 | 2.17× | — | ||
| Q4 24 | 2.28× | 1.08× | ||
| Q3 24 | 2.22× | — | ||
| Q2 24 | 2.39× | — |
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 | — | $771.0M |
| 自由现金流经营现金流 - 资本支出 | — | $708.0M |
| 自由现金流率自由现金流/营收 | — | 24.6% |
| 资本支出强度资本支出/营收 | 2.4% | 2.2% |
| 现金转化率经营现金流/净利润 | — | 1.05× |
| 过去12个月自由现金流最近4个季度 | — | $1.5B |
8季度趋势，按日历期对齐
经营现金流SHWWTW
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $771.0M | ||
| Q3 25 | $1.3B | $678.0M | ||
| Q2 25 | $1.1B | $361.0M | ||
| Q1 25 | $-61.1M | $-35.0M | ||
| Q4 24 | $934.5M | $599.0M | ||
| Q3 24 | $1.1B | $482.0M | ||
| Q2 24 | $1.2B | $407.0M |
自由现金流SHWWTW
| Q1 26 | — | — | ||
| Q4 25 | $862.1M | $708.0M | ||
| Q3 25 | $1.1B | $621.0M | ||
| Q2 25 | $931.1M | $303.0M | ||
| Q1 25 | $-250.4M | $-86.0M | ||
| Q4 24 | $634.5M | $543.0M | ||
| Q3 24 | $839.4M | $419.0M | ||
| Q2 24 | $952.0M | $341.0M |
自由现金流率SHWWTW
| Q1 26 | — | — | ||
| Q4 25 | 15.4% | 24.6% | ||
| Q3 25 | 17.5% | 27.7% | ||
| Q2 25 | 14.7% | 13.7% | ||
| Q1 25 | -4.7% | -3.9% | ||
| Q4 24 | 12.0% | 18.2% | ||
| Q3 24 | 13.6% | 18.7% | ||
| Q2 24 | 15.2% | 15.4% |
资本支出强度SHWWTW
| Q1 26 | 2.4% | — | ||
| Q4 25 | 4.1% | 2.2% | ||
| Q3 25 | 3.1% | 2.5% | ||
| Q2 25 | 2.9% | 2.6% | ||
| Q1 25 | 3.6% | 2.3% | ||
| Q4 24 | 5.7% | 1.9% | ||
| Q3 24 | 3.8% | 2.8% | ||
| Q2 24 | 4.0% | 3.0% |
现金转化率SHWWTW
| Q1 26 | — | — | ||
| Q4 25 | 2.29× | 1.05× | ||
| Q3 25 | 1.57× | 2.23× | ||
| Q2 25 | 1.47× | 1.09× | ||
| Q1 25 | -0.12× | -0.15× | ||
| Q4 24 | 1.95× | 0.48× | ||
| Q3 24 | 1.33× | — | ||
| Q2 24 | 1.35× | 2.89× |
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
SHW
暂无分部数据
WTW
| Health Wealth And Career | $1.7B | 58% |
| GB | $566.0M | 20% |
| Broking | $465.0M | 16% |
| Other | $113.0M | 4% |
| December Thirty One Two Thousand And Twenty Four | $67.0M | 2% |
| IE | $38.0M | 1% |
