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Arcosa, Inc.（ACA）とSERVICE CORP INTERNATIONAL（SCI）の財務データ比較。上の社名をクリックして会社を切り替えられます
SERVICE CORP INTERNATIONALの直近四半期売上が大きい（$1.1B vs $716.7M、Arcosa, Inc.の約1.6倍）。SERVICE CORP INTERNATIONALの純利益率が高く（14.3% vs 7.3%、差は7.1%）。Arcosa, Inc.の前年同期比売上増加率が高い（7.6% vs 1.7%）。SERVICE CORP INTERNATIONALの直近四半期フリーキャッシュフローが多い（$87.2M vs $55.8M）。過去8四半期でArcosa, Inc.の売上複合成長率が高い（9.4% vs 3.1%）
アルコサ社はインフラ関連製品およびソリューションを提供する企業で、建設、エネルギー、輸送の3つのコアセグメントで事業を展開しています。主に北米市場の顧客向けに公共施設用構造部品、建設用骨材、輸送用部品などを供給し、重要なインフラ開発プロジェクトを支えています。
国際流通サービス有限会社（IDS）は英国の郵便・宅配便サービス事業者です。2013年に英国政府がロイヤルメールの持株会社として設立し、過半数の株式がロンドン証券取引所で売却され、当時政府は30%の株式を保有していました。2025年4月現在、ダニエル・クレティンスキー所有のチェコEPグループが同社を保有・運営しています。
ACA vs SCI — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $716.7M | $1.1B |
| 純利益 | $52.1M | $159.4M |
| 粗利率 | 22.9% | 28.0% |
| 営業利益率 | 11.0% | 24.8% |
| 純利益率 | 7.3% | 14.3% |
| 売上前年比 | 7.6% | 1.7% |
| 純利益前年比 | 776.6% | 5.3% |
| EPS（希薄化後） | $1.06 | $1.13 |
緑 = その指標でリード。会計年度がずれている場合は期間が異なる場合あり
8四半期 売上・利益トレンド
並べて比較する四半期履歴。決算期がずれていても暦四半期で整列
| Q4 25 | $716.7M | $1.1B | ||
| Q3 25 | $797.8M | $1.1B | ||
| Q2 25 | $736.9M | $1.1B | ||
| Q1 25 | $632.0M | $1.1B | ||
| Q4 24 | $666.2M | $1.1B | ||
| Q3 24 | $640.4M | $1.0B | ||
| Q2 24 | $664.7M | $1.0B | ||
| Q1 24 | $598.6M | $1.0B |
| Q4 25 | $52.1M | $159.4M | ||
| Q3 25 | $73.0M | $117.5M | ||
| Q2 25 | $59.7M | $122.9M | ||
| Q1 25 | $23.6M | $142.9M | ||
| Q4 24 | $-7.7M | $151.4M | ||
| Q3 24 | $16.6M | $117.8M | ||
| Q2 24 | $45.6M | $118.2M | ||
| Q1 24 | $39.2M | $131.3M |
| Q4 25 | 22.9% | 28.0% | ||
| Q3 25 | 24.1% | 25.1% | ||
| Q2 25 | 22.5% | 25.5% | ||
| Q1 25 | 19.8% | 27.1% | ||
| Q4 24 | 19.3% | 28.0% | ||
| Q3 24 | 21.3% | 24.9% | ||
| Q2 24 | 20.8% | 24.9% | ||
| Q1 24 | 18.6% | 26.2% |
| Q4 25 | 11.0% | 24.8% | ||
| Q3 25 | 14.1% | 21.4% | ||
| Q2 25 | 12.9% | 21.1% | ||
| Q1 25 | 8.8% | 23.4% | ||
| Q4 24 | 6.5% | 24.0% | ||
| Q3 24 | 5.3% | 20.9% | ||
| Q2 24 | 10.1% | 21.4% | ||
| Q1 24 | 8.9% | 22.2% |
| Q4 25 | 7.3% | 14.3% | ||
| Q3 25 | 9.2% | 11.1% | ||
| Q2 25 | 8.1% | 11.5% | ||
| Q1 25 | 3.7% | 13.3% | ||
| Q4 24 | -1.2% | 13.8% | ||
| Q3 24 | 2.6% | 11.6% | ||
| Q2 24 | 6.9% | 11.4% | ||
| Q1 24 | 6.5% | 12.6% |
| Q4 25 | $1.06 | $1.13 | ||
| Q3 25 | $1.48 | $0.83 | ||
| Q2 25 | $1.22 | $0.86 | ||
| Q1 25 | $0.48 | $0.98 | ||
| Q4 24 | $-0.16 | $1.02 | ||
| Q3 24 | $0.34 | $0.81 | ||
| Q2 24 | $0.93 | $0.81 | ||
| Q1 24 | $0.80 | $0.89 |
貸借対照表と財務力
直近四半期の流動性・レバレッジ・純資産のスナップショット
| 指標 | | |
|---|---|---|
| 現金・短期投資手元流動性 | $214.6M | $243.6M |
| 総負債低いほど良い | $1.5B | $5.1B |
| 株主資本純資産 | $2.6B | $1.6B |
| 総資産 | $5.0B | $18.7B |
| 負債/資本比率低いほどレバレッジが低い | 0.57× | 3.10× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $214.6M | $243.6M | ||
| Q3 25 | $220.0M | $241.3M | ||
| Q2 25 | $189.7M | $255.4M | ||
| Q1 25 | $167.9M | $227.2M | ||
| Q4 24 | $187.3M | $218.8M | ||
| Q3 24 | $756.8M | $185.4M | ||
| Q2 24 | $103.7M | $184.4M | ||
| Q1 24 | $176.5M | $205.6M |
| Q4 25 | $1.5B | $5.1B | ||
| Q3 25 | $1.6B | $5.0B | ||
| Q2 25 | $1.7B | $5.0B | ||
| Q1 25 | $1.7B | $4.7B | ||
| Q4 24 | $1.7B | $4.8B | ||
| Q3 24 | $1.2B | $4.7B | ||
| Q2 24 | $699.9M | $4.7B | ||
| Q1 24 | $600.6M | $4.6B |
| Q4 25 | $2.6B | $1.6B | ||
| Q3 25 | $2.6B | $1.6B | ||
| Q2 25 | $2.5B | $1.6B | ||
| Q1 25 | $2.5B | $1.7B | ||
| Q4 24 | $2.4B | $1.7B | ||
| Q3 24 | $2.4B | $1.6B | ||
| Q2 24 | $2.4B | $1.5B | ||
| Q1 24 | $2.4B | $1.6B |
| Q4 25 | $5.0B | $18.7B | ||
| Q3 25 | $5.1B | $18.4B | ||
| Q2 25 | $5.0B | $18.0B | ||
| Q1 25 | $4.9B | $17.3B | ||
| Q4 24 | $4.9B | $17.4B | ||
| Q3 24 | $4.4B | $17.4B | ||
| Q2 24 | $3.8B | $16.8B | ||
| Q1 24 | $3.7B | $16.7B |
| Q4 25 | 0.57× | 3.10× | ||
| Q3 25 | 0.61× | 3.17× | ||
| Q2 25 | 0.67× | 3.19× | ||
| Q1 25 | 0.68× | 2.87× | ||
| Q4 24 | 0.69× | 2.83× | ||
| Q3 24 | 0.51× | 2.92× | ||
| Q2 24 | 0.29× | 3.05× | ||
| Q1 24 | 0.25× | 2.90× |
キャッシュフローと資本効率
再投資後に実際に生み出すキャッシュ。純利益より操作が難しい
| 指標 | | |
|---|---|---|
| 営業キャッシュフロー直近四半期 | $120.0M | $212.9M |
| フリーキャッシュフロー営業CF - 設備投資 | $55.8M | $87.2M |
| FCFマージンFCF / 売上 | 7.8% | 7.8% |
| 設備投資強度設備投資 / 売上 | 9.0% | 11.3% |
| キャッシュ転換率営業CF / 純利益 | 2.30× | 1.34× |
| 直近12ヶ月FCF直近4四半期 | $175.5M | $554.2M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $120.0M | $212.9M | ||
| Q3 25 | $160.6M | $252.3M | ||
| Q2 25 | $61.2M | $166.4M | ||
| Q1 25 | $-700.0K | $311.1M | ||
| Q4 24 | $248.2M | $264.1M | ||
| Q3 24 | $135.0M | $263.8M | ||
| Q2 24 | $38.3M | $196.9M | ||
| Q1 24 | $80.5M | $220.1M |
| Q4 25 | $55.8M | $87.2M | ||
| Q3 25 | $121.0M | $150.7M | ||
| Q2 25 | $33.4M | $83.4M | ||
| Q1 25 | $-34.7M | $233.0M | ||
| Q4 24 | $194.9M | $151.8M | ||
| Q3 24 | $100.6M | $162.8M | ||
| Q2 24 | $-9.3M | $100.8M | ||
| Q1 24 | $26.1M | $140.3M |
| Q4 25 | 7.8% | 7.8% | ||
| Q3 25 | 15.2% | 14.2% | ||
| Q2 25 | 4.5% | 7.8% | ||
| Q1 25 | -5.5% | 21.7% | ||
| Q4 24 | 29.3% | 13.9% | ||
| Q3 24 | 15.7% | 16.1% | ||
| Q2 24 | -1.4% | 9.7% | ||
| Q1 24 | 4.4% | 13.4% |
| Q4 25 | 9.0% | 11.3% | ||
| Q3 25 | 5.0% | 9.6% | ||
| Q2 25 | 3.8% | 7.8% | ||
| Q1 25 | 5.4% | 7.3% | ||
| Q4 24 | 8.0% | 10.3% | ||
| Q3 24 | 5.4% | 10.0% | ||
| Q2 24 | 7.2% | 9.3% | ||
| Q1 24 | 9.1% | 7.6% |
| Q4 25 | 2.30× | 1.34× | ||
| Q3 25 | 2.20× | 2.15× | ||
| Q2 25 | 1.03× | 1.35× | ||
| Q1 25 | -0.03× | 2.18× | ||
| Q4 24 | — | 1.75× | ||
| Q3 24 | 8.13× | 2.24× | ||
| Q2 24 | 0.84× | 1.67× | ||
| Q1 24 | 2.05× | 1.68× |
財務フロー比較
売上 → 粗利 → 営業利益 → 純利益のサンキー図
セグメント別売上内訳
ACA
| Engineered Structures | $301.1M | 42% |
| Total Construction Materials | $276.8M | 39% |
| Specialty Materials And Asphalt | $110.2M | 15% |
| Construction Site Support | $28.6M | 4% |
SCI
| Cemetery | $510.9M | 46% |
| Funeral Matured Preneed Revenue | $196.5M | 18% |
| Cemetery Recognized Preneed Merchandise And Service Revenue | $107.4M | 10% |
| Cemetery Atneed Revenue | $104.9M | 9% |
| CA | $56.4M | 5% |
| Funeral Other Revenue | $54.6M | 5% |
| Cemetery Other Revenue | $40.2M | 4% |
| Nonfuneral Home Revenue | $28.1M | 3% |
| Non Funeral Home Preneed Sales Revenue | $22.0M | 2% |
