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アイ・ティー・ティー(ITT)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 $1.1B、アイ・ティー・ティーの約1.1倍)。SERVICE CORP INTERNATIONALの純利益率が高く(14.3% vs 12.5%、差は1.8%)。アイ・ティー・ティーの前年同期比売上増加率が高い(13.5% vs 1.7%)。アイ・ティー・ティーの直近四半期フリーキャッシュフローが多い($187.4M vs $87.2M)。過去8四半期でアイ・ティー・ティーの売上複合成長率が高い(7.6% vs 3.1%)
ITT Inc.(旧ITTコーポレーション)は米国コネチカット州スタンフォードに本社を置く製造企業です。航空宇宙、運輸、エネルギー、産業各市場向けの特殊部品を生産しており、事業部門は産業プロセス、モーションテクノロジー、接続制御技術の3つで構成されています。
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。
ITT vs SCI — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | ||
|---|---|---|
| 売上 | $1.1B | $1.1B |
| 純利益 | $131.7M | $159.4M |
| 粗利率 | 35.5% | 28.0% |
| 営業利益率 | 17.0% | 24.8% |
| 純利益率 | 12.5% | 14.3% |
| 売上前年比 | 13.5% | 1.7% |
| 純利益前年比 | 3.7% | 5.3% |
| EPS(希薄化後) | $1.64 | $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 | $1.1B | $1.1B | ||
| Q3 25 | $999.1M | $1.1B | ||
| Q2 25 | $972.4M | $1.1B | ||
| Q1 25 | $913.0M | $1.1B | ||
| Q4 24 | $929.0M | $1.1B | ||
| Q3 24 | $885.2M | $1.0B | ||
| Q2 24 | $905.9M | $1.0B | ||
| Q1 24 | $910.6M | $1.0B |
| Q4 25 | $131.7M | $159.4M | ||
| Q3 25 | $126.9M | $117.5M | ||
| Q2 25 | $121.0M | $122.9M | ||
| Q1 25 | $108.4M | $142.9M | ||
| Q4 24 | $127.0M | $151.4M | ||
| Q3 24 | $161.1M | $117.8M | ||
| Q2 24 | $119.2M | $118.2M | ||
| Q1 24 | $111.0M | $131.3M |
| Q4 25 | 35.5% | 28.0% | ||
| Q3 25 | 35.6% | 25.1% | ||
| Q2 25 | 35.7% | 25.5% | ||
| Q1 25 | 34.6% | 27.1% | ||
| Q4 24 | 34.1% | 28.0% | ||
| Q3 24 | 35.5% | 24.9% | ||
| Q2 24 | 34.9% | 24.9% | ||
| Q1 24 | 33.0% | 26.2% |
| Q4 25 | 17.0% | 24.8% | ||
| Q3 25 | 18.0% | 21.4% | ||
| Q2 25 | 18.0% | 21.1% | ||
| Q1 25 | 16.5% | 23.4% | ||
| Q4 24 | 17.2% | 24.0% | ||
| Q3 24 | 23.5% | 20.9% | ||
| Q2 24 | 17.6% | 21.4% | ||
| Q1 24 | 16.4% | 22.2% |
| Q4 25 | 12.5% | 14.3% | ||
| Q3 25 | 12.7% | 11.1% | ||
| Q2 25 | 12.4% | 11.5% | ||
| Q1 25 | 11.9% | 13.3% | ||
| Q4 24 | 13.7% | 13.8% | ||
| Q3 24 | 18.2% | 11.6% | ||
| Q2 24 | 13.2% | 11.4% | ||
| Q1 24 | 12.2% | 12.6% |
| Q4 25 | $1.64 | $1.13 | ||
| Q3 25 | $1.62 | $0.83 | ||
| Q2 25 | $1.52 | $0.86 | ||
| Q1 25 | $1.33 | $0.98 | ||
| Q4 24 | $1.54 | $1.02 | ||
| Q3 24 | $1.96 | $0.81 | ||
| Q2 24 | $1.45 | $0.81 | ||
| Q1 24 | $1.35 | $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 | $1.7B | $243.6M |
| 総負債低いほど良い | $521.5M | $5.1B |
| 株主資本純資産 | $4.1B | $1.6B |
| 総資産 | $6.3B | $18.7B |
| 負債/資本比率低いほどレバレッジが低い | 0.13× | 3.10× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $1.7B | $243.6M | ||
| Q3 25 | $516.4M | $241.3M | ||
| Q2 25 | $467.9M | $255.4M | ||
| Q1 25 | $439.8M | $227.2M | ||
| Q4 24 | $439.3M | $218.8M | ||
| Q3 24 | $460.9M | $185.4M | ||
| Q2 24 | $425.5M | $184.4M | ||
| Q1 24 | $423.0M | $205.6M |
| Q4 25 | $521.5M | $5.1B | ||
| Q3 25 | $577.7M | $5.0B | ||
| Q2 25 | $622.5M | $5.0B | ||
| Q1 25 | $4.5M | $4.7B | ||
| Q4 24 | $232.6M | $4.8B | ||
| Q3 24 | $467.8M | $4.7B | ||
| Q2 24 | $190.0M | $4.7B | ||
| Q1 24 | $230.5M | $4.6B |
| Q4 25 | $4.1B | $1.6B | ||
| Q3 25 | $2.7B | $1.6B | ||
| Q2 25 | $2.6B | $1.6B | ||
| Q1 25 | $2.8B | $1.7B | ||
| Q4 24 | $2.8B | $1.7B | ||
| Q3 24 | $2.7B | $1.6B | ||
| Q2 24 | $2.6B | $1.5B | ||
| Q1 24 | $2.6B | $1.6B |
| Q4 25 | $6.3B | $18.7B | ||
| Q3 25 | $5.1B | $18.4B | ||
| Q2 25 | $5.0B | $18.0B | ||
| Q1 25 | $4.8B | $17.3B | ||
| Q4 24 | $4.7B | $17.4B | ||
| Q3 24 | $4.9B | $17.4B | ||
| Q2 24 | $4.4B | $16.8B | ||
| Q1 24 | $4.4B | $16.7B |
| Q4 25 | 0.13× | 3.10× | ||
| Q3 25 | 0.22× | 3.17× | ||
| Q2 25 | 0.24× | 3.19× | ||
| Q1 25 | 0.00× | 2.87× | ||
| Q4 24 | 0.08× | 2.83× | ||
| Q3 24 | 0.17× | 2.92× | ||
| Q2 24 | 0.07× | 3.05× | ||
| Q1 24 | 0.09× | 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 | $227.8M | $212.9M |
| フリーキャッシュフロー営業CF - 設備投資 | $187.4M | $87.2M |
| FCFマージンFCF / 売上 | 17.8% | 7.8% |
| 設備投資強度設備投資 / 売上 | 3.8% | 11.3% |
| キャッシュ転換率営業CF / 純利益 | 1.73× | 1.34× |
| 直近12ヶ月FCF直近4四半期 | $547.5M | $554.2M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $227.8M | $212.9M | ||
| Q3 25 | $173.9M | $252.3M | ||
| Q2 25 | $153.7M | $166.4M | ||
| Q1 25 | $113.4M | $311.1M | ||
| Q4 24 | $223.2M | $264.1M | ||
| Q3 24 | $123.9M | $263.8M | ||
| Q2 24 | $157.7M | $196.9M | ||
| Q1 24 | $57.8M | $220.1M |
| Q4 25 | $187.4M | $87.2M | ||
| Q3 25 | $146.2M | $150.7M | ||
| Q2 25 | $137.3M | $83.4M | ||
| Q1 25 | $76.6M | $233.0M | ||
| Q4 24 | $186.8M | $151.8M | ||
| Q3 24 | $87.3M | $162.8M | ||
| Q2 24 | $134.5M | $100.8M | ||
| Q1 24 | $30.1M | $140.3M |
| Q4 25 | 17.8% | 7.8% | ||
| Q3 25 | 14.6% | 14.2% | ||
| Q2 25 | 14.1% | 7.8% | ||
| Q1 25 | 8.4% | 21.7% | ||
| Q4 24 | 20.1% | 13.9% | ||
| Q3 24 | 9.9% | 16.1% | ||
| Q2 24 | 14.8% | 9.7% | ||
| Q1 24 | 3.3% | 13.4% |
| Q4 25 | 3.8% | 11.3% | ||
| Q3 25 | 2.8% | 9.6% | ||
| Q2 25 | 1.7% | 7.8% | ||
| Q1 25 | 4.0% | 7.3% | ||
| Q4 24 | 3.9% | 10.3% | ||
| Q3 24 | 4.1% | 10.0% | ||
| Q2 24 | 2.6% | 9.3% | ||
| Q1 24 | 3.0% | 7.6% |
| Q4 25 | 1.73× | 1.34× | ||
| Q3 25 | 1.37× | 2.15× | ||
| Q2 25 | 1.27× | 1.35× | ||
| Q1 25 | 1.05× | 2.18× | ||
| Q4 24 | 1.76× | 1.75× | ||
| Q3 24 | 0.77× | 2.24× | ||
| Q2 24 | 1.32× | 1.67× | ||
| Q1 24 | 0.52× | 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
ITT
| Industrial Process | $423.1M | 40% |
| Motion Technologies | $360.8M | 34% |
| Connect Control Technologies | $271.2M | 26% |
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% |