vs
Primoris Services Corp（PRIM）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
Primoris Services Corpの直近四半期売上が大きい（$1.9B vs $1.1B、SERVICE CORP INTERNATIONALの約1.7倍）。SERVICE CORP INTERNATIONALの純利益率が高く（14.3% vs 2.8%、差は11.6%）。Primoris Services Corpの前年同期比売上増加率が高い（6.7% vs 1.7%）。Primoris Services Corpの直近四半期フリーキャッシュフローが多い（$121.1M vs $87.2M）。過去8四半期でPrimoris Services Corpの売上複合成長率が高い（14.7% vs 3.1%）
Primoris Services Corporationは米国に本社を置く上場の専門建設・インフラ企業で、天然ガスパイプライン、上下水道管路事業を主力としています。2014年にはフォーチュン1000にランクインしており、北米のエネルギー・生活インフラ分野で豊富な実績を有しています。
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。
PRIM vs SCI — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $1.9B | $1.1B |
| 純利益 | $51.7M | $159.4M |
| 粗利率 | 9.4% | 28.0% |
| 営業利益率 | 4.2% | 24.8% |
| 純利益率 | 2.8% | 14.3% |
| 売上前年比 | 6.7% | 1.7% |
| 純利益前年比 | -4.2% | 5.3% |
| EPS（希薄化後） | $0.94 | $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 | $1.9B | $1.1B | ||
| Q3 25 | $2.2B | $1.1B | ||
| Q2 25 | $1.9B | $1.1B | ||
| Q1 25 | $1.6B | $1.1B | ||
| Q4 24 | $1.7B | $1.1B | ||
| Q3 24 | $1.6B | $1.0B | ||
| Q2 24 | $1.6B | $1.0B | ||
| Q1 24 | $1.4B | $1.0B |
| Q4 25 | $51.7M | $159.4M | ||
| Q3 25 | $94.6M | $117.5M | ||
| Q2 25 | $84.3M | $122.9M | ||
| Q1 25 | $44.2M | $142.9M | ||
| Q4 24 | $54.0M | $151.4M | ||
| Q3 24 | $58.4M | $117.8M | ||
| Q2 24 | $49.5M | $118.2M | ||
| Q1 24 | $18.9M | $131.3M |
| Q4 25 | 9.4% | 28.0% | ||
| Q3 25 | 10.8% | 25.1% | ||
| Q2 25 | 12.3% | 25.5% | ||
| Q1 25 | 10.4% | 27.1% | ||
| Q4 24 | 10.6% | 28.0% | ||
| Q3 24 | 12.0% | 24.9% | ||
| Q2 24 | 11.9% | 24.9% | ||
| Q1 24 | 9.4% | 26.2% |
| Q4 25 | 4.2% | 24.8% | ||
| Q3 25 | 6.3% | 21.4% | ||
| Q2 25 | 6.7% | 21.1% | ||
| Q1 25 | 4.3% | 23.4% | ||
| Q4 24 | 5.0% | 24.0% | ||
| Q3 24 | 6.0% | 20.9% | ||
| Q2 24 | 5.5% | 21.4% | ||
| Q1 24 | 3.1% | 22.2% |
| Q4 25 | 2.8% | 14.3% | ||
| Q3 25 | 4.3% | 11.1% | ||
| Q2 25 | 4.5% | 11.5% | ||
| Q1 25 | 2.7% | 13.3% | ||
| Q4 24 | 3.1% | 13.8% | ||
| Q3 24 | 3.5% | 11.6% | ||
| Q2 24 | 3.2% | 11.4% | ||
| Q1 24 | 1.3% | 12.6% |
| Q4 25 | $0.94 | $1.13 | ||
| Q3 25 | $1.73 | $0.83 | ||
| Q2 25 | $1.54 | $0.86 | ||
| Q1 25 | $0.81 | $0.98 | ||
| Q4 24 | $0.98 | $1.02 | ||
| Q3 24 | $1.07 | $0.81 | ||
| Q2 24 | $0.91 | $0.81 | ||
| Q1 24 | $0.35 | $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 | $535.5M | $243.6M |
| 総負債低いほど良い | $469.9M | $5.1B |
| 株主資本純資産 | $1.7B | $1.6B |
| 総資産 | $4.4B | $18.7B |
| 負債/資本比率低いほどレバレッジが低い | 0.28× | 3.10× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $535.5M | $243.6M | ||
| Q3 25 | $431.4M | $241.3M | ||
| Q2 25 | $390.3M | $255.4M | ||
| Q1 25 | $351.6M | $227.2M | ||
| Q4 24 | $455.8M | $218.8M | ||
| Q3 24 | $352.7M | $185.4M | ||
| Q2 24 | $207.4M | $184.4M | ||
| Q1 24 | $177.6M | $205.6M |
| Q4 25 | $469.9M | $5.1B | ||
| Q3 25 | $486.0M | $5.0B | ||
| Q2 25 | $603.1M | $5.0B | ||
| Q1 25 | $612.0M | $4.7B | ||
| Q4 24 | $734.8M | $4.8B | ||
| Q3 24 | $903.7M | $4.7B | ||
| Q2 24 | $933.0M | $4.7B | ||
| Q1 24 | $951.7M | $4.6B |
| Q4 25 | $1.7B | $1.6B | ||
| Q3 25 | $1.6B | $1.6B | ||
| Q2 25 | $1.5B | $1.6B | ||
| Q1 25 | $1.4B | $1.7B | ||
| Q4 24 | $1.4B | $1.7B | ||
| Q3 24 | $1.4B | $1.6B | ||
| Q2 24 | $1.3B | $1.5B | ||
| Q1 24 | $1.2B | $1.6B |
| Q4 25 | $4.4B | $18.7B | ||
| Q3 25 | $4.6B | $18.4B | ||
| Q2 25 | $4.5B | $18.0B | ||
| Q1 25 | $4.2B | $17.3B | ||
| Q4 24 | $4.2B | $17.4B | ||
| Q3 24 | $4.2B | $17.4B | ||
| Q2 24 | $4.0B | $16.8B | ||
| Q1 24 | $4.0B | $16.7B |
| Q4 25 | 0.28× | 3.10× | ||
| Q3 25 | 0.30× | 3.17× | ||
| Q2 25 | 0.39× | 3.19× | ||
| Q1 25 | 0.42× | 2.87× | ||
| Q4 24 | 0.52× | 2.83× | ||
| Q3 24 | 0.67× | 2.92× | ||
| Q2 24 | 0.72× | 3.05× | ||
| Q1 24 | 0.76× | 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 | $142.9M | $212.9M |
| フリーキャッシュフロー営業CF - 設備投資 | $121.1M | $87.2M |
| FCFマージンFCF / 売上 | 6.5% | 7.8% |
| 設備投資強度設備投資 / 売上 | 1.2% | 11.3% |
| キャッシュ転換率営業CF / 純利益 | 2.76× | 1.34× |
| 直近12ヶ月FCF直近4四半期 | $340.5M | $554.2M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $142.9M | $212.9M | ||
| Q3 25 | $182.9M | $252.3M | ||
| Q2 25 | $78.5M | $166.4M | ||
| Q1 25 | $66.2M | $311.1M | ||
| Q4 24 | $298.3M | $264.1M | ||
| Q3 24 | $222.5M | $263.8M | ||
| Q2 24 | $16.1M | $196.9M | ||
| Q1 24 | $-28.5M | $220.1M |
| Q4 25 | $121.1M | $87.2M | ||
| Q3 25 | $148.4M | $150.7M | ||
| Q2 25 | $45.3M | $83.4M | ||
| Q1 25 | $25.6M | $233.0M | ||
| Q4 24 | $270.0M | $151.8M | ||
| Q3 24 | $158.8M | $162.8M | ||
| Q2 24 | $-8.1M | $100.8M | ||
| Q1 24 | $-38.9M | $140.3M |
| Q4 25 | 6.5% | 7.8% | ||
| Q3 25 | 6.8% | 14.2% | ||
| Q2 25 | 2.4% | 7.8% | ||
| Q1 25 | 1.6% | 21.7% | ||
| Q4 24 | 15.5% | 13.9% | ||
| Q3 24 | 9.6% | 16.1% | ||
| Q2 24 | -0.5% | 9.7% | ||
| Q1 24 | -2.8% | 13.4% |
| Q4 25 | 1.2% | 11.3% | ||
| Q3 25 | 1.6% | 9.6% | ||
| Q2 25 | 1.8% | 7.8% | ||
| Q1 25 | 2.5% | 7.3% | ||
| Q4 24 | 1.6% | 10.3% | ||
| Q3 24 | 3.9% | 10.0% | ||
| Q2 24 | 1.5% | 9.3% | ||
| Q1 24 | 0.7% | 7.6% |
| Q4 25 | 2.76× | 1.34× | ||
| Q3 25 | 1.93× | 2.15× | ||
| Q2 25 | 0.93× | 1.35× | ||
| Q1 25 | 1.50× | 2.18× | ||
| Q4 24 | 5.53× | 1.75× | ||
| Q3 24 | 3.81× | 2.24× | ||
| Q2 24 | 0.32× | 1.67× | ||
| Q1 24 | -1.50× | 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
PRIM
| Energy Segment | $1.2B | 64% |
| Unit Price Contracts | $473.7M | 25% |
| Cost Reimbursable Contracts | $121.3M | 7% |
| Other | $74.9M | 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% |
