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AFFILIATED MANAGERS GROUP, INC.（AMG）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 $556.6M、AFFILIATED MANAGERS GROUP, INC.の約2.0倍）。AFFILIATED MANAGERS GROUP, INC.の純利益率が高く（62.4% vs 14.3%、差は48.1%）。AFFILIATED MANAGERS GROUP, INC.の前年同期比売上増加率が高い（6.2% vs 1.7%）。AFFILIATED MANAGERS GROUP, INC.の直近四半期フリーキャッシュフローが多い（$254.5M vs $87.2M）。過去8四半期でAFFILIATED MANAGERS GROUP, INC.の売上複合成長率が高い（5.5% vs 3.1%）
Affiliated Managers Group（略称AMG）は1993年に創業した米国の金融サービス会社で、本社はフロリダ州ウェストパームビーチに所在している。同社株はニューヨーク証券取引所に上場し、ティッカーコードはAMGで、S&P400米国中堅企業指数の構成銘柄の一つでもある。
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。
AMG vs SCI — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $556.6M | $1.1B |
| 純利益 | $347.5M | $159.4M |
| 粗利率 | — | 28.0% |
| 営業利益率 | 94.4% | 24.8% |
| 純利益率 | 62.4% | 14.3% |
| 売上前年比 | 6.2% | 1.7% |
| 純利益前年比 | 114.2% | 5.3% |
| EPS（希薄化後） | $10.87 | $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 | $556.6M | $1.1B | ||
| Q3 25 | $528.0M | $1.1B | ||
| Q2 25 | $493.2M | $1.1B | ||
| Q1 25 | $496.6M | $1.1B | ||
| Q4 24 | $524.3M | $1.1B | ||
| Q3 24 | $516.4M | $1.0B | ||
| Q2 24 | $500.3M | $1.0B | ||
| Q1 24 | $499.9M | $1.0B |
| Q4 25 | $347.5M | $159.4M | ||
| Q3 25 | $212.4M | $117.5M | ||
| Q2 25 | $84.3M | $122.9M | ||
| Q1 25 | $72.4M | $142.9M | ||
| Q4 24 | $162.2M | $151.4M | ||
| Q3 24 | $123.6M | $117.8M | ||
| Q2 24 | $76.0M | $118.2M | ||
| Q1 24 | $149.8M | $131.3M |
| Q4 25 | — | 28.0% | ||
| Q3 25 | — | 25.1% | ||
| Q2 25 | — | 25.5% | ||
| Q1 25 | — | 27.1% | ||
| Q4 24 | — | 28.0% | ||
| Q3 24 | — | 24.9% | ||
| Q2 24 | — | 24.9% | ||
| Q1 24 | — | 26.2% |
| Q4 25 | 94.4% | 24.8% | ||
| Q3 25 | 68.7% | 21.4% | ||
| Q2 25 | 34.8% | 21.1% | ||
| Q1 25 | 25.5% | 23.4% | ||
| Q4 24 | 52.2% | 24.0% | ||
| Q3 24 | 42.0% | 20.9% | ||
| Q2 24 | 35.6% | 21.4% | ||
| Q1 24 | 50.8% | 22.2% |
| Q4 25 | 62.4% | 14.3% | ||
| Q3 25 | 40.2% | 11.1% | ||
| Q2 25 | 17.1% | 11.5% | ||
| Q1 25 | 14.6% | 13.3% | ||
| Q4 24 | 30.9% | 13.8% | ||
| Q3 24 | 23.9% | 11.6% | ||
| Q2 24 | 15.2% | 11.4% | ||
| Q1 24 | 30.0% | 12.6% |
| Q4 25 | $10.87 | $1.13 | ||
| Q3 25 | $6.87 | $0.83 | ||
| Q2 25 | $2.80 | $0.86 | ||
| Q1 25 | $2.20 | $0.98 | ||
| Q4 24 | $4.95 | $1.02 | ||
| Q3 24 | $3.78 | $0.81 | ||
| Q2 24 | $2.26 | $0.81 | ||
| Q1 24 | $4.14 | $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 | $586.0M | $243.6M |
| 総負債低いほど良い | $2.7B | $5.1B |
| 株主資本純資産 | $3.2B | $1.6B |
| 総資産 | $9.2B | $18.7B |
| 負債/資本比率低いほどレバレッジが低い | 0.83× | 3.10× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $586.0M | $243.6M | ||
| Q3 25 | $476.1M | $241.3M | ||
| Q2 25 | $361.0M | $255.4M | ||
| Q1 25 | $816.5M | $227.2M | ||
| Q4 24 | $950.0M | $218.8M | ||
| Q3 24 | $1.0B | $185.4M | ||
| Q2 24 | $865.5M | $184.4M | ||
| Q1 24 | $793.4M | $205.6M |
| Q4 25 | $2.7B | $5.1B | ||
| Q3 25 | $2.4B | $5.0B | ||
| Q2 25 | $2.6B | $5.0B | ||
| Q1 25 | $2.6B | $4.7B | ||
| Q4 24 | $2.6B | $4.8B | ||
| Q3 24 | $2.6B | $4.7B | ||
| Q2 24 | $2.5B | $4.7B | ||
| Q1 24 | $2.5B | $4.6B |
| Q4 25 | $3.2B | $1.6B | ||
| Q3 25 | $3.3B | $1.6B | ||
| Q2 25 | $3.2B | $1.6B | ||
| Q1 25 | $3.2B | $1.7B | ||
| Q4 24 | $3.3B | $1.7B | ||
| Q3 24 | $3.3B | $1.6B | ||
| Q2 24 | $3.3B | $1.5B | ||
| Q1 24 | $3.6B | $1.6B |
| Q4 25 | $9.2B | $18.7B | ||
| Q3 25 | $8.9B | $18.4B | ||
| Q2 25 | $8.8B | $18.0B | ||
| Q1 25 | $8.7B | $17.3B | ||
| Q4 24 | $8.8B | $17.4B | ||
| Q3 24 | $8.9B | $17.4B | ||
| Q2 24 | $8.8B | $16.8B | ||
| Q1 24 | $9.0B | $16.7B |
| Q4 25 | 0.83× | 3.10× | ||
| Q3 25 | 0.71× | 3.17× | ||
| Q2 25 | 0.81× | 3.19× | ||
| Q1 25 | 0.82× | 2.87× | ||
| Q4 24 | 0.78× | 2.83× | ||
| Q3 24 | 0.79× | 2.92× | ||
| Q2 24 | 0.76× | 3.05× | ||
| Q1 24 | 0.70× | 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 | $256.4M | $212.9M |
| フリーキャッシュフロー営業CF - 設備投資 | $254.5M | $87.2M |
| FCFマージンFCF / 売上 | 45.7% | 7.8% |
| 設備投資強度設備投資 / 売上 | 0.3% | 11.3% |
| キャッシュ転換率営業CF / 純利益 | 0.74× | 1.34× |
| 直近12ヶ月FCF直近4四半期 | $967.1M | $554.2M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $256.4M | $212.9M | ||
| Q3 25 | $277.1M | $252.3M | ||
| Q2 25 | $230.8M | $166.4M | ||
| Q1 25 | $208.9M | $311.1M | ||
| Q4 24 | $212.5M | $264.1M | ||
| Q3 24 | $265.2M | $263.8M | ||
| Q2 24 | $245.2M | $196.9M | ||
| Q1 24 | $209.2M | $220.1M |
| Q4 25 | $254.5M | $87.2M | ||
| Q3 25 | $275.9M | $150.7M | ||
| Q2 25 | $229.4M | $83.4M | ||
| Q1 25 | $207.3M | $233.0M | ||
| Q4 24 | $211.4M | $151.8M | ||
| Q3 24 | $264.5M | $162.8M | ||
| Q2 24 | $244.6M | $100.8M | ||
| Q1 24 | $208.2M | $140.3M |
| Q4 25 | 45.7% | 7.8% | ||
| Q3 25 | 52.3% | 14.2% | ||
| Q2 25 | 46.5% | 7.8% | ||
| Q1 25 | 41.7% | 21.7% | ||
| Q4 24 | 40.3% | 13.9% | ||
| Q3 24 | 51.2% | 16.1% | ||
| Q2 24 | 48.9% | 9.7% | ||
| Q1 24 | 41.6% | 13.4% |
| Q4 25 | 0.3% | 11.3% | ||
| Q3 25 | 0.2% | 9.6% | ||
| Q2 25 | 0.3% | 7.8% | ||
| Q1 25 | 0.3% | 7.3% | ||
| Q4 24 | 0.2% | 10.3% | ||
| Q3 24 | 0.1% | 10.0% | ||
| Q2 24 | 0.1% | 9.3% | ||
| Q1 24 | 0.2% | 7.6% |
| Q4 25 | 0.74× | 1.34× | ||
| Q3 25 | 1.30× | 2.15× | ||
| Q2 25 | 2.74× | 1.35× | ||
| Q1 25 | 2.89× | 2.18× | ||
| Q4 24 | 1.31× | 1.75× | ||
| Q3 24 | 2.15× | 2.24× | ||
| Q2 24 | 3.23× | 1.67× | ||
| Q1 24 | 1.40× | 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
AMG
セグメントデータなし
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% |
