SERVICE CORP INTERNATIONALSCI财报
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国际配送服务有限公司（IDS）是英国邮政及快递服务提供商，2013年由英国政府设立，作为皇家邮政的控股母公司，多数股权随后在伦敦证券交易所公开发售，当时政府保留30%股份。截至2025年4月，该公司由丹尼尔·克雷廷斯基旗下捷克EP集团持有运营。
营收
$1.1B
毛利润
$265.5M
营业利润
$226.4M
净利润
$117.5M
毛利率
25.1%
营业利润率
21.4%
净利率
11.1%
同比增长
4.4%
EPS
$0.83
资金流向
SERVICE CORP INTERNATIONAL Q3 2025 财务摘要
SERVICE CORP INTERNATIONAL Q3 2025营收 $1.1B（同比增长 4.4%），净利润 $117.5M（同比下降 0.3%）（净利率 11.1%）。销售成本 $792.6M，运营费用 $39.2M。
核心财务指标
| 总营收 | $1.1B |
|---|---|
| 净利润 | $117.5M |
| 毛利率 | 25.1% |
| 营业利润率 | 21.4% |
| 报告期 | Q3 2025 |
营收拆解
SERVICE CORP INTERNATIONAL Q3 2025营收 $1.1B 共来自 9 个业务板块，最大板块 Funeral Atneed Revenue 贡献 $285.0M（占 26.9%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Funeral Atneed Revenue | $285.0M | 26.9% |
| Cemetery Recognized Preneed Property Revenue | $228.6M | 21.6% |
| Funeral Matured Preneed Revenue | $183.3M | 17.3% |
| Cemetery Recognized Preneed Merchandise And Service Revenue | $109.9M | 10.4% |
| Cemetery Atneed Revenue | $107.5M | 10.2% |
| Funeral Other Revenue | $57.0M | 5.4% |
| Cemetery Other Revenue | $38.0M | 3.6% |
| Nonfuneral Home Revenue | $26.2M | 2.5% |
| Non Funeral Home Preneed Sales Revenue | $22.5M | 2.1% |
SERVICE CORP INTERNATIONAL 分部营收 — 季度趋势
SERVICE CORP INTERNATIONAL 过去 4 个季度各业务板块营收走势，展示 Funeral Atneed Revenue and Cemetery Recognized Preneed Property Revenue 等业务的变化。
| 业务分部 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Funeral Atneed Revenue | — | $285.0M | — | — |
| Cemetery Recognized Preneed Property Revenue | — | $228.6M | — | $188.7M |
| Funeral Matured Preneed Revenue | $196.5M | $183.3M | $183.5M | — |
| Cemetery Recognized Preneed Merchandise And Service Revenue | $107.4M | $109.9M | $105.8M | $98.5M |
| Cemetery Atneed Revenue | $104.9M | $107.5M | $111.0M | $112.3M |
SERVICE CORP INTERNATIONAL 年度营收
SERVICE CORP INTERNATIONAL 历年营收汇总，含各年度总量（例如 2025 年营收为 $4.3B）。
| 年份 | 年营收 |
|---|---|
| 2025 | $4.3B |
| 2024 | $4.2B |
| 2023 | $4.1B |
| 2022 | $4.1B |
SERVICE CORP INTERNATIONAL 季度营收与净利润历史
SERVICE CORP INTERNATIONAL 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $1.1B | +1.7% | $159.4M | 14.3% |
| Q3 2025 | $1.1B | +4.4% | $117.5M | 11.1% |
| Q2 2025 | $1.1B | +3.0% | $122.9M | 11.5% |
| Q1 2025 | $1.1B | +2.8% | $142.9M | 13.3% |
| Q4 2024 | $1.1B | +3.5% | $151.4M | 13.8% |
| Q3 2024 | $1.0B | +1.2% | $117.8M | 11.6% |
| Q2 2024 | $1.0B | +2.0% | $118.2M | 11.4% |
| Q1 2024 | $1.0B | +1.6% | $131.3M | 12.6% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $1.05B | $1.03B | $1.01B | $1.09B | $1.07B | $1.07B | $1.06B | $1.11B |
| 同比增长 | 1.6% | 2.0% | 1.2% | 3.5% | 2.8% | 3.0% | 4.4% | 1.7% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $16.70B | $16.78B | $17.41B | $17.38B | $17.32B | $17.98B | $18.36B | $18.65B |
| 总负债 | $15.10B | $15.24B | $15.78B | $15.70B | $15.67B | $16.42B | $16.80B | $17.02B |
| 股东权益 | $1.59B | $1.54B | $1.63B | $1.68B | $1.65B | $1.56B | $1.57B | $1.64B |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $220.1M | $196.9M | $263.8M | $264.1M | $311.1M | $166.4M | $252.3M | $212.9M |