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LOUISIANA-PACIFIC CORP(LPX)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 $566.0M、LOUISIANA-PACIFIC CORPの約2.0倍)。SERVICE CORP INTERNATIONALの純利益率が高く(14.3% vs -1.4%、差は15.8%)。SERVICE CORP INTERNATIONALの前年同期比売上増加率が高い(1.7% vs -16.9%)。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 $-8.0M)。過去8四半期でSERVICE CORP INTERNATIONALの売上複合成長率が高い(3.1% vs -11.6%)
ルイジアナ・パシフィック(略称LP)は米国の建築資材メーカーで、1973年に創業しました。米国で初めて配向性ストランドボード(OSB)の生産を手がけた先駆者で、現在はテネシー州ナッシュビルに本社を置いています。世界最大のOSB生産企業として集成木材建築資材も製造し、建材流通業者やホームセンターなどを通じて商品を販売しています。
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。
LPX vs SCI — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | ||
|---|---|---|
| 売上 | $566.0M | $1.1B |
| 純利益 | $-8.0M | $159.4M |
| 粗利率 | 15.0% | 28.0% |
| 営業利益率 | -1.6% | 24.8% |
| 純利益率 | -1.4% | 14.3% |
| 売上前年比 | -16.9% | 1.7% |
| 純利益前年比 | -112.9% | 5.3% |
| EPS(希薄化後) | $-0.12 | $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 | $566.0M | $1.1B | ||
| Q3 25 | $663.0M | $1.1B | ||
| Q2 25 | $755.0M | $1.1B | ||
| Q1 25 | $724.0M | $1.1B | ||
| Q4 24 | $681.0M | $1.1B | ||
| Q3 24 | $722.0M | $1.0B | ||
| Q2 24 | $814.0M | $1.0B | ||
| Q1 24 | $724.0M | $1.0B |
| Q4 25 | $-8.0M | $159.4M | ||
| Q3 25 | $9.0M | $117.5M | ||
| Q2 25 | $54.0M | $122.9M | ||
| Q1 25 | $91.0M | $142.9M | ||
| Q4 24 | $62.0M | $151.4M | ||
| Q3 24 | $90.0M | $117.8M | ||
| Q2 24 | $160.0M | $118.2M | ||
| Q1 24 | $108.0M | $131.3M |
| Q4 25 | 15.0% | 28.0% | ||
| Q3 25 | 19.5% | 25.1% | ||
| Q2 25 | 23.6% | 25.5% | ||
| Q1 25 | 27.2% | 27.1% | ||
| Q4 24 | 23.8% | 28.0% | ||
| Q3 24 | 26.7% | 24.9% | ||
| Q2 24 | 32.3% | 24.9% | ||
| Q1 24 | 29.6% | 26.2% |
| Q4 25 | -1.6% | 24.8% | ||
| Q3 25 | 2.7% | 21.4% | ||
| Q2 25 | 10.6% | 21.1% | ||
| Q1 25 | 16.6% | 23.4% | ||
| Q4 24 | 11.0% | 24.0% | ||
| Q3 24 | 16.1% | 20.9% | ||
| Q2 24 | 23.8% | 21.4% | ||
| Q1 24 | 20.0% | 22.2% |
| Q4 25 | -1.4% | 14.3% | ||
| Q3 25 | 1.4% | 11.1% | ||
| Q2 25 | 7.2% | 11.5% | ||
| Q1 25 | 12.6% | 13.3% | ||
| Q4 24 | 9.1% | 13.8% | ||
| Q3 24 | 12.5% | 11.6% | ||
| Q2 24 | 19.7% | 11.4% | ||
| Q1 24 | 14.9% | 12.6% |
| Q4 25 | $-0.12 | $1.13 | ||
| Q3 25 | $0.13 | $0.83 | ||
| Q2 25 | $0.77 | $0.86 | ||
| Q1 25 | $1.30 | $0.98 | ||
| Q4 24 | $0.90 | $1.02 | ||
| Q3 24 | $1.28 | $0.81 | ||
| Q2 24 | $2.23 | $0.81 | ||
| Q1 24 | $1.48 | $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 | $292.0M | $243.6M |
| 総負債低いほど良い | $348.0M | $5.1B |
| 株主資本純資産 | $1.7B | $1.6B |
| 総資産 | $2.6B | $18.7B |
| 負債/資本比率低いほどレバレッジが低い | 0.20× | 3.10× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $292.0M | $243.6M | ||
| Q3 25 | $316.0M | $241.3M | ||
| Q2 25 | $333.0M | $255.4M | ||
| Q1 25 | $256.0M | $227.2M | ||
| Q4 24 | $340.0M | $218.8M | ||
| Q3 24 | $346.0M | $185.4M | ||
| Q2 24 | $317.0M | $184.4M | ||
| Q1 24 | $244.0M | $205.6M |
| Q4 25 | $348.0M | $5.1B | ||
| Q3 25 | $348.0M | $5.0B | ||
| Q2 25 | $348.0M | $5.0B | ||
| Q1 25 | $348.0M | $4.7B | ||
| Q4 24 | $348.0M | $4.8B | ||
| Q3 24 | $347.0M | $4.7B | ||
| Q2 24 | $347.0M | $4.7B | ||
| Q1 24 | $347.0M | $4.6B |
| Q4 25 | $1.7B | $1.6B | ||
| Q3 25 | $1.7B | $1.6B | ||
| Q2 25 | $1.7B | $1.6B | ||
| Q1 25 | $1.7B | $1.7B | ||
| Q4 24 | $1.7B | $1.7B | ||
| Q3 24 | $1.7B | $1.6B | ||
| Q2 24 | $1.7B | $1.5B | ||
| Q1 24 | $1.6B | $1.6B |
| Q4 25 | $2.6B | $18.7B | ||
| Q3 25 | $2.6B | $18.4B | ||
| Q2 25 | $2.7B | $18.0B | ||
| Q1 25 | $2.6B | $17.3B | ||
| Q4 24 | $2.6B | $17.4B | ||
| Q3 24 | $2.6B | $17.4B | ||
| Q2 24 | $2.5B | $16.8B | ||
| Q1 24 | $2.5B | $16.7B |
| Q4 25 | 0.20× | 3.10× | ||
| Q3 25 | 0.20× | 3.17× | ||
| Q2 25 | 0.20× | 3.19× | ||
| Q1 25 | 0.21× | 2.87× | ||
| Q4 24 | 0.21× | 2.83× | ||
| Q3 24 | 0.21× | 2.92× | ||
| Q2 24 | 0.21× | 3.05× | ||
| Q1 24 | 0.21× | 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 | $67.0M | $212.9M |
| フリーキャッシュフロー営業CF - 設備投資 | $-8.0M | $87.2M |
| FCFマージンFCF / 売上 | -1.4% | 7.8% |
| 設備投資強度設備投資 / 売上 | 13.3% | 11.3% |
| キャッシュ転換率営業CF / 純利益 | — | 1.34× |
| 直近12ヶ月FCF直近4四半期 | $91.0M | $554.2M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $67.0M | $212.9M | ||
| Q3 25 | $89.0M | $252.3M | ||
| Q2 25 | $162.0M | $166.4M | ||
| Q1 25 | $64.0M | $311.1M | ||
| Q4 24 | $105.0M | $264.1M | ||
| Q3 24 | $183.0M | $263.8M | ||
| Q2 24 | $212.0M | $196.9M | ||
| Q1 24 | $105.0M | $220.1M |
| Q4 25 | $-8.0M | $87.2M | ||
| Q3 25 | $5.0M | $150.7M | ||
| Q2 25 | $94.0M | $83.4M | ||
| Q1 25 | $0 | $233.0M | ||
| Q4 24 | $43.0M | $151.8M | ||
| Q3 24 | $139.0M | $162.8M | ||
| Q2 24 | $176.0M | $100.8M | ||
| Q1 24 | $64.0M | $140.3M |
| Q4 25 | -1.4% | 7.8% | ||
| Q3 25 | 0.8% | 14.2% | ||
| Q2 25 | 12.5% | 7.8% | ||
| Q1 25 | 0.0% | 21.7% | ||
| Q4 24 | 6.3% | 13.9% | ||
| Q3 24 | 19.3% | 16.1% | ||
| Q2 24 | 21.6% | 9.7% | ||
| Q1 24 | 8.8% | 13.4% |
| Q4 25 | 13.3% | 11.3% | ||
| Q3 25 | 12.7% | 9.6% | ||
| Q2 25 | 9.0% | 7.8% | ||
| Q1 25 | 8.8% | 7.3% | ||
| Q4 24 | 9.1% | 10.3% | ||
| Q3 24 | 6.1% | 10.0% | ||
| Q2 24 | 4.4% | 9.3% | ||
| Q1 24 | 5.7% | 7.6% |
| Q4 25 | — | 1.34× | ||
| Q3 25 | 9.89× | 2.15× | ||
| Q2 25 | 3.00× | 1.35× | ||
| Q1 25 | 0.70× | 2.18× | ||
| Q4 24 | 1.69× | 1.75× | ||
| Q3 24 | 2.03× | 2.24× | ||
| Q2 24 | 1.32× | 1.67× | ||
| Q1 24 | 0.97× | 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
LPX
| OS Bvalueadd | $472.0M | 83% |
| Other | $84.0M | 15% |
| Otherproducts | $10.0M | 2% |
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% |