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爱彼迎（ABNB）与SERVICE CORP INTERNATIONAL（SCI）财务数据对比。点击上方公司名可切换其他公司
爱彼迎的季度营收约是SERVICE CORP INTERNATIONAL的2.5倍（$2.8B vs $1.1B）。SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 12.3%，领先2.1%）。爱彼迎同比增速更快（12.0% vs 1.7%）。过去两年爱彼迎的营收复合增速更高（13.9% vs 3.1%）
爱彼迎是全球知名的旅行住宿及体验共享平台，成立于2007年，2010年正式启用现名。平台连接全球各地的房东与旅客，用户可通过网页或移动端预订私人客房、普通住宅、度假屋等多元住宿，也可报名参与当地特色体验项目，是共享经济领域的代表性企业。
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。
ABNB vs SCI — 直观对比
营收规模更大
ABNB
是对方的2.5倍
$1.1B
营收增速更快
ABNB
高出10.3%
1.7%
净利率更高
SCI
高出2.1%
12.3%
两年增速更快
ABNB
近两年复合增速
3.1%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $2.8B | $1.1B |
| 净利润 | $341.0M | $159.4M |
| 毛利率 | 82.5% | 28.0% |
| 营业利润率 | 9.7% | 24.8% |
| 净利率 | 12.3% | 14.3% |
| 营收同比 | 12.0% | 1.7% |
| 净利润同比 | -26.0% | 5.3% |
| 每股收益（稀释后） | — | $1.13 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收ABNBSCI
| Q4 25 | $2.8B | $1.1B | ||
| Q3 25 | $4.1B | $1.1B | ||
| Q2 25 | $3.1B | $1.1B | ||
| Q1 25 | $2.3B | $1.1B | ||
| Q4 24 | $2.5B | $1.1B | ||
| Q3 24 | $3.7B | $1.0B | ||
| Q2 24 | $2.7B | $1.0B | ||
| Q1 24 | $2.1B | $1.0B |
净利润ABNBSCI
| Q4 25 | $341.0M | $159.4M | ||
| Q3 25 | $1.4B | $117.5M | ||
| Q2 25 | $642.0M | $122.9M | ||
| Q1 25 | $154.0M | $142.9M | ||
| Q4 24 | $461.0M | $151.4M | ||
| Q3 24 | $1.4B | $117.8M | ||
| Q2 24 | $555.0M | $118.2M | ||
| Q1 24 | $264.0M | $131.3M |
毛利率ABNBSCI
| Q4 25 | 82.5% | 28.0% | ||
| Q3 25 | 86.6% | 25.1% | ||
| Q2 25 | 82.4% | 25.5% | ||
| Q1 25 | 77.7% | 27.1% | ||
| Q4 24 | 82.8% | 28.0% | ||
| Q3 24 | 87.5% | 24.9% | ||
| Q2 24 | 81.6% | 24.9% | ||
| Q1 24 | 77.6% | 26.2% |
营业利润率ABNBSCI
| Q4 25 | 9.7% | 24.8% | ||
| Q3 25 | 39.7% | 21.4% | ||
| Q2 25 | 19.8% | 21.1% | ||
| Q1 25 | 1.7% | 23.4% | ||
| Q4 24 | 17.3% | 24.0% | ||
| Q3 24 | 40.9% | 20.9% | ||
| Q2 24 | 18.1% | 21.4% | ||
| Q1 24 | 4.7% | 22.2% |
净利率ABNBSCI
| Q4 25 | 12.3% | 14.3% | ||
| Q3 25 | 33.6% | 11.1% | ||
| Q2 25 | 20.7% | 11.5% | ||
| Q1 25 | 6.8% | 13.3% | ||
| Q4 24 | 18.6% | 13.8% | ||
| Q3 24 | 36.7% | 11.6% | ||
| Q2 24 | 20.2% | 11.4% | ||
| Q1 24 | 12.3% | 12.6% |
每股收益（稀释后）ABNBSCI
| Q4 25 | — | $1.13 | ||
| Q3 25 | — | $0.83 | ||
| Q2 25 | — | $0.86 | ||
| Q1 25 | — | $0.98 | ||
| Q4 24 | — | $1.02 | ||
| Q3 24 | — | $0.81 | ||
| Q2 24 | — | $0.81 | ||
| Q1 24 | — | $0.89 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $11.0B | $243.6M |
| 总债务越低越好 | — | $5.1B |
| 股东权益账面价值 | $8.2B | $1.6B |
| 总资产 | $22.2B | $18.7B |
| 负债/权益比越低杠杆越低 | — | 3.10× |
8季度趋势，按日历期对齐
现金及短期投资ABNBSCI
| Q4 25 | $11.0B | $243.6M | ||
| Q3 25 | $11.7B | $241.3M | ||
| Q2 25 | $11.4B | $255.4M | ||
| Q1 25 | $11.5B | $227.2M | ||
| Q4 24 | $10.6B | $218.8M | ||
| Q3 24 | $11.3B | $185.4M | ||
| Q2 24 | $11.3B | $184.4M | ||
| Q1 24 | $11.1B | $205.6M |
总债务ABNBSCI
| Q4 25 | — | $5.1B | ||
| Q3 25 | — | $5.0B | ||
| Q2 25 | — | $5.0B | ||
| Q1 25 | — | $4.7B | ||
| Q4 24 | — | $4.8B | ||
| Q3 24 | — | $4.7B | ||
| Q2 24 | — | $4.7B | ||
| Q1 24 | — | $4.6B |
股东权益ABNBSCI
| Q4 25 | $8.2B | $1.6B | ||
| Q3 25 | $8.6B | $1.6B | ||
| Q2 25 | $7.8B | $1.6B | ||
| Q1 25 | $7.9B | $1.7B | ||
| Q4 24 | $8.4B | $1.7B | ||
| Q3 24 | $8.5B | $1.6B | ||
| Q2 24 | $8.0B | $1.5B | ||
| Q1 24 | $7.9B | $1.6B |
总资产ABNBSCI
| Q4 25 | $22.2B | $18.7B | ||
| Q3 25 | $23.1B | $18.4B | ||
| Q2 25 | $27.0B | $18.0B | ||
| Q1 25 | $25.1B | $17.3B | ||
| Q4 24 | $21.0B | $17.4B | ||
| Q3 24 | $22.2B | $17.4B | ||
| Q2 24 | $26.3B | $16.8B | ||
| Q1 24 | $24.5B | $16.7B |
负债/权益比ABNBSCI
| Q4 25 | — | 3.10× | ||
| Q3 25 | — | 3.17× | ||
| Q2 25 | — | 3.19× | ||
| Q1 25 | — | 2.87× | ||
| Q4 24 | — | 2.83× | ||
| Q3 24 | — | 2.92× | ||
| Q2 24 | — | 3.05× | ||
| Q1 24 | — | 2.90× |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $526.0M | $212.9M |
| 自由现金流经营现金流 - 资本支出 | — | $87.2M |
| 自由现金流率自由现金流/营收 | — | 7.8% |
| 资本支出强度资本支出/营收 | — | 11.3% |
| 现金转化率经营现金流/净利润 | 1.54× | 1.34× |
| 过去12个月自由现金流最近4个季度 | — | $554.2M |
8季度趋势，按日历期对齐
经营现金流ABNBSCI
| Q4 25 | $526.0M | $212.9M | ||
| Q3 25 | $1.4B | $252.3M | ||
| Q2 25 | $975.0M | $166.4M | ||
| Q1 25 | $1.8B | $311.1M | ||
| Q4 24 | $466.0M | $264.1M | ||
| Q3 24 | $1.1B | $263.8M | ||
| Q2 24 | $1.1B | $196.9M | ||
| Q1 24 | $1.9B | $220.1M |
自由现金流ABNBSCI
| Q4 25 | — | $87.2M | ||
| Q3 25 | — | $150.7M | ||
| Q2 25 | — | $83.4M | ||
| Q1 25 | — | $233.0M | ||
| Q4 24 | — | $151.8M | ||
| Q3 24 | — | $162.8M | ||
| Q2 24 | — | $100.8M | ||
| Q1 24 | — | $140.3M |
自由现金流率ABNBSCI
| Q4 25 | — | 7.8% | ||
| Q3 25 | — | 14.2% | ||
| Q2 25 | — | 7.8% | ||
| Q1 25 | — | 21.7% | ||
| Q4 24 | — | 13.9% | ||
| Q3 24 | — | 16.1% | ||
| Q2 24 | — | 9.7% | ||
| Q1 24 | — | 13.4% |
资本支出强度ABNBSCI
| Q4 25 | — | 11.3% | ||
| Q3 25 | — | 9.6% | ||
| Q2 25 | — | 7.8% | ||
| Q1 25 | — | 7.3% | ||
| Q4 24 | — | 10.3% | ||
| Q3 24 | — | 10.0% | ||
| Q2 24 | — | 9.3% | ||
| Q1 24 | — | 7.6% |
现金转化率ABNBSCI
| Q4 25 | 1.54× | 1.34× | ||
| Q3 25 | 0.99× | 2.15× | ||
| Q2 25 | 1.52× | 1.35× | ||
| Q1 25 | 11.62× | 2.18× | ||
| Q4 24 | 1.01× | 1.75× | ||
| Q3 24 | 0.79× | 2.24× | ||
| Q2 24 | 1.89× | 1.67× | ||
| Q1 24 | 7.28× | 1.68× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
ABNB
| North America | $1.1B | 41% |
| EMEA | $930.0M | 33% |
| Latin America | $351.0M | 13% |
| Other | $351.0M | 13% |
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% |
