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AvalonBay Communities（AVB）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 $767.9M、AvalonBay Communitiesの約1.4倍）。AvalonBay Communitiesの純利益率が高く（9040.6% vs 14.3%、差は9026.2%）。AvalonBay Communitiesの前年同期比売上増加率が高い（3.7% vs 1.7%）。AvalonBay Communitiesの直近四半期フリーキャッシュフローが多い（$1.4B vs $87.2M）。過去8四半期でAvalonBay Communitiesの売上複合成長率が高い（3.8% vs 3.1%）
アバロンベイ・コミュニティーズは上場不動産投資信託（REIT）で、アパート物件を中心に投資事業を展開している。優れた立地のアパートを多数保有・運営し、入居者に高品質な居住サービスを提供しており、北米の住宅不動産投資分野で高い知名度と専門的評価を得ている。
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。
AVB vs SCI — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $767.9M | $1.1B |
| 純利益 | $166.0M | $159.4M |
| 粗利率 | — | 28.0% |
| 営業利益率 | 64.2% | 24.8% |
| 純利益率 | 9040.6% | 14.3% |
| 売上前年比 | 3.7% | 1.7% |
| 純利益前年比 | -41.2% | 5.3% |
| EPS（希薄化後） | $1.18 | $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 | $767.9M | $1.1B | ||
| Q3 25 | $766.8M | $1.1B | ||
| Q2 25 | $760.2M | $1.1B | ||
| Q1 25 | $745.9M | $1.1B | ||
| Q4 24 | $740.5M | $1.1B | ||
| Q3 24 | $734.3M | $1.0B | ||
| Q2 24 | $726.0M | $1.0B | ||
| Q1 24 | $712.9M | $1.0B |
| Q4 25 | $166.0M | $159.4M | ||
| Q3 25 | $381.3M | $117.5M | ||
| Q2 25 | $268.7M | $122.9M | ||
| Q1 25 | $236.6M | $142.9M | ||
| Q4 24 | $282.1M | $151.4M | ||
| Q3 24 | $372.5M | $117.8M | ||
| Q2 24 | $253.9M | $118.2M | ||
| Q1 24 | $173.4M | $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 | 64.2% | 24.8% | ||
| Q3 25 | 65.7% | 21.4% | ||
| Q2 25 | 67.6% | 21.1% | ||
| Q1 25 | 68.5% | 23.4% | ||
| Q4 24 | 63.1% | 24.0% | ||
| Q3 24 | 65.4% | 20.9% | ||
| Q2 24 | 66.6% | 21.4% | ||
| Q1 24 | 67.2% | 22.2% |
| Q4 25 | 9040.6% | 14.3% | ||
| Q3 25 | 49.7% | 11.1% | ||
| Q2 25 | 35.3% | 11.5% | ||
| Q1 25 | 31.7% | 13.3% | ||
| Q4 24 | 38.1% | 13.8% | ||
| Q3 24 | 50.7% | 11.6% | ||
| Q2 24 | 35.0% | 11.4% | ||
| Q1 24 | 24.3% | 12.6% |
| Q4 25 | $1.18 | $1.13 | ||
| Q3 25 | $2.68 | $0.83 | ||
| Q2 25 | $1.88 | $0.86 | ||
| Q1 25 | $1.66 | $0.98 | ||
| Q4 24 | $1.99 | $1.02 | ||
| Q3 24 | $2.61 | $0.81 | ||
| Q2 24 | $1.78 | $0.81 | ||
| Q1 24 | $1.22 | $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 | $187.2M | $243.6M |
| 総負債低いほど良い | $9.3B | $5.1B |
| 株主資本純資産 | $11.6B | $1.6B |
| 総資産 | $22.2B | $18.7B |
| 負債/資本比率低いほどレバレッジが低い | 0.80× | 3.10× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $187.2M | $243.6M | ||
| Q3 25 | $123.3M | $241.3M | ||
| Q2 25 | $102.8M | $255.4M | ||
| Q1 25 | $53.3M | $227.2M | ||
| Q4 24 | $108.6M | $218.8M | ||
| Q3 24 | $552.4M | $185.4M | ||
| Q2 24 | $545.8M | $184.4M | ||
| Q1 24 | $287.9M | $205.6M |
| Q4 25 | $9.3B | $5.1B | ||
| Q3 25 | $8.7B | $5.0B | ||
| Q2 25 | $8.7B | $5.0B | ||
| Q1 25 | $8.3B | $4.7B | ||
| Q4 24 | $8.1B | $4.8B | ||
| Q3 24 | $8.4B | $4.7B | ||
| Q2 24 | $8.4B | $4.7B | ||
| Q1 24 | $8.0B | $4.6B |
| Q4 25 | $11.6B | $1.6B | ||
| Q3 25 | $11.9B | $1.6B | ||
| Q2 25 | $11.9B | $1.6B | ||
| Q1 25 | $11.9B | $1.7B | ||
| Q4 24 | $11.9B | $1.7B | ||
| Q3 24 | $11.9B | $1.6B | ||
| Q2 24 | $11.7B | $1.5B | ||
| Q1 24 | $11.7B | $1.6B |
| Q4 25 | $22.2B | $18.7B | ||
| Q3 25 | $21.9B | $18.4B | ||
| Q2 25 | $21.8B | $18.0B | ||
| Q1 25 | $21.2B | $17.3B | ||
| Q4 24 | $21.0B | $17.4B | ||
| Q3 24 | $21.3B | $17.4B | ||
| Q2 24 | $21.0B | $16.8B | ||
| Q1 24 | $20.6B | $16.7B |
| Q4 25 | 0.80× | 3.10× | ||
| Q3 25 | 0.73× | 3.17× | ||
| Q2 25 | 0.72× | 3.19× | ||
| Q1 25 | 0.70× | 2.87× | ||
| Q4 24 | 0.68× | 2.83× | ||
| Q3 24 | 0.70× | 2.92× | ||
| Q2 24 | 0.71× | 3.05× | ||
| Q1 24 | 0.68× | 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 | $1.7B | $212.9M |
| フリーキャッシュフロー営業CF - 設備投資 | $1.4B | $87.2M |
| FCFマージンFCF / 売上 | 183.5% | 7.8% |
| 設備投資強度設備投資 / 売上 | 34.1% | 11.3% |
| キャッシュ転換率営業CF / 純利益 | 10.07× | 1.34× |
| 直近12ヶ月FCF直近4四半期 | $2.5B | $554.2M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $1.7B | $212.9M | ||
| Q3 25 | $477.0M | $252.3M | ||
| Q2 25 | $377.8M | $166.4M | ||
| Q1 25 | $415.9M | $311.1M | ||
| Q4 24 | $1.6B | $264.1M | ||
| Q3 24 | $486.2M | $263.8M | ||
| Q2 24 | $380.0M | $196.9M | ||
| Q1 24 | $412.9M | $220.1M |
| Q4 25 | $1.4B | $87.2M | ||
| Q3 25 | $402.2M | $150.7M | ||
| Q2 25 | $317.1M | $83.4M | ||
| Q1 25 | $367.5M | $233.0M | ||
| Q4 24 | $1.4B | $151.8M | ||
| Q3 24 | $434.2M | $162.8M | ||
| Q2 24 | $333.0M | $100.8M | ||
| Q1 24 | $375.4M | $140.3M |
| Q4 25 | 183.5% | 7.8% | ||
| Q3 25 | 52.5% | 14.2% | ||
| Q2 25 | 41.7% | 7.8% | ||
| Q1 25 | 49.3% | 21.7% | ||
| Q4 24 | 191.0% | 13.9% | ||
| Q3 24 | 59.1% | 16.1% | ||
| Q2 24 | 45.9% | 9.7% | ||
| Q1 24 | 52.7% | 13.4% |
| Q4 25 | 34.1% | 11.3% | ||
| Q3 25 | 9.8% | 9.6% | ||
| Q2 25 | 8.0% | 7.8% | ||
| Q1 25 | 6.5% | 7.3% | ||
| Q4 24 | 26.1% | 10.3% | ||
| Q3 24 | 7.1% | 10.0% | ||
| Q2 24 | 6.5% | 9.3% | ||
| Q1 24 | 5.3% | 7.6% |
| Q4 25 | 10.07× | 1.34× | ||
| Q3 25 | 1.25× | 2.15× | ||
| Q2 25 | 1.41× | 1.35× | ||
| Q1 25 | 1.76× | 2.18× | ||
| Q4 24 | 5.70× | 1.75× | ||
| Q3 24 | 1.31× | 2.24× | ||
| Q2 24 | 1.50× | 1.67× | ||
| Q1 24 | 2.38× | 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
AVB
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% |
