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Alight, Inc.（ALIT）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
SERVICE CORP INTERNATIONAL的季度营收约是Alight, Inc.的1.7倍（$1.1B vs $653.0M），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs -142.7%，领先157.1%），SERVICE CORP INTERNATIONAL同比增速更快（1.7% vs -4.0%），Alight, Inc.自由现金流更多（$99.0M vs $87.2M），过去两年Alight, Inc.的营收复合增速更高（8.1% vs 3.1%）
Alight公司是一家美国信息技术与咨询企业，专注于人力资源相关业务，主打基于云的系统服务、业务外包与咨询服务，为大型企业提供人力资本管理平台与外包方案，业务范围涵盖健康福利管理、财务管理以及退休规划等领域。
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。
ALIT vs SCI — 直观对比
营收规模更大
SCI
是对方的1.7倍
$653.0M
营收增速更快
SCI
高出5.7%
-4.0%
净利率更高
SCI
高出157.1%
-142.7%
自由现金流更多
ALIT
多$11.8M
$87.2M
两年增速更快
ALIT
近两年复合增速
3.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $653.0M | $1.1B |
| 净利润 | $-932.0M | $159.4M |
| 毛利率 | 36.8% | 28.0% |
| 营业利润率 | -114.9% | 24.8% |
| 净利率 | -142.7% | 14.3% |
| 营收同比 | -4.0% | 1.7% |
| 净利润同比 | -11750.0% | 5.3% |
| 每股收益（稀释后） | $-1.77 | $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ALITSCI
| Q4 25 | $653.0M | $1.1B | ||
| Q3 25 | $533.0M | $1.1B | ||
| Q2 25 | $528.0M | $1.1B | ||
| Q1 25 | $548.0M | $1.1B | ||
| Q4 24 | $680.0M | $1.1B | ||
| Q3 24 | $555.0M | $1.0B | ||
| Q2 24 | $538.0M | $1.0B | ||
| Q1 24 | $559.0M | $1.0B |
净利润ALITSCI
| Q4 25 | $-932.0M | $159.4M | ||
| Q3 25 | $-1.1B | $117.5M | ||
| Q2 25 | $-1.1B | $122.9M | ||
| Q1 25 | $-25.0M | $142.9M | ||
| Q4 24 | $8.0M | $151.4M | ||
| Q3 24 | $-74.0M | $117.8M | ||
| Q2 24 | $23.0M | $118.2M | ||
| Q1 24 | $-114.0M | $131.3M |
毛利率ALITSCI
| Q4 25 | 36.8% | 28.0% | ||
| Q3 25 | 33.4% | 25.1% | ||
| Q2 25 | 33.3% | 25.5% | ||
| Q1 25 | 31.2% | 27.1% | ||
| Q4 24 | 39.9% | 28.0% | ||
| Q3 24 | 31.4% | 24.9% | ||
| Q2 24 | 31.0% | 24.9% | ||
| Q1 24 | 32.6% | 26.2% |
营业利润率ALITSCI
| Q4 25 | -114.9% | 24.8% | ||
| Q3 25 | -248.0% | 21.4% | ||
| Q2 25 | -191.3% | 21.1% | ||
| Q1 25 | -1.5% | 23.4% | ||
| Q4 24 | 6.5% | 24.0% | ||
| Q3 24 | -7.6% | 20.9% | ||
| Q2 24 | -9.7% | 21.4% | ||
| Q1 24 | -7.2% | 22.2% |
净利率ALITSCI
| Q4 25 | -142.7% | 14.3% | ||
| Q3 25 | -200.2% | 11.1% | ||
| Q2 25 | -203.2% | 11.5% | ||
| Q1 25 | -4.6% | 13.3% | ||
| Q4 24 | 1.2% | 13.8% | ||
| Q3 24 | -13.3% | 11.6% | ||
| Q2 24 | 4.3% | 11.4% | ||
| Q1 24 | -20.4% | 12.6% |
每股收益（稀释后）ALITSCI
| Q4 25 | $-1.77 | $1.13 | ||
| Q3 25 | $-2.02 | $0.83 | ||
| Q2 25 | $-2.03 | $0.86 | ||
| Q1 25 | $-0.05 | $0.98 | ||
| Q4 24 | $0.02 | $1.02 | ||
| Q3 24 | $-0.14 | $0.81 | ||
| Q2 24 | $0.04 | $0.81 | ||
| Q1 24 | $-0.21 | $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 | $273.0M | $243.6M |
| 总债务越低越好 | $2.0B | $5.1B |
| 股东权益账面价值 | $1.0B | $1.6B |
| 总资产 | $4.6B | $18.7B |
| 负债/权益比越低杠杆越低 | 1.92× | 3.10× |
8季度趋势，按日历期对齐
现金及短期投资ALITSCI
| Q4 25 | $273.0M | $243.6M | ||
| Q3 25 | $205.0M | $241.3M | ||
| Q2 25 | $227.0M | $255.4M | ||
| Q1 25 | $223.0M | $227.2M | ||
| Q4 24 | $343.0M | $218.8M | ||
| Q3 24 | $300.0M | $185.4M | ||
| Q2 24 | $183.0M | $184.4M | ||
| Q1 24 | $256.0M | $205.6M |
总债务ALITSCI
| Q4 25 | $2.0B | $5.1B | ||
| Q3 25 | $2.0B | $5.0B | ||
| Q2 25 | $2.0B | $5.0B | ||
| Q1 25 | $2.0B | $4.7B | ||
| Q4 24 | $2.0B | $4.8B | ||
| Q3 24 | $2.0B | $4.7B | ||
| Q2 24 | $2.8B | $4.7B | ||
| Q1 24 | $2.8B | $4.6B |
股东权益ALITSCI
| Q4 25 | $1.0B | $1.6B | ||
| Q3 25 | $2.0B | $1.6B | ||
| Q2 25 | $3.1B | $1.6B | ||
| Q1 25 | $4.2B | $1.7B | ||
| Q4 24 | $4.3B | $1.7B | ||
| Q3 24 | $4.3B | $1.6B | ||
| Q2 24 | $4.5B | $1.5B | ||
| Q1 24 | $4.5B | $1.6B |
总资产ALITSCI
| Q4 25 | $4.6B | $18.7B | ||
| Q3 25 | $5.5B | $18.4B | ||
| Q2 25 | $6.8B | $18.0B | ||
| Q1 25 | $7.9B | $17.3B | ||
| Q4 24 | $8.2B | $17.4B | ||
| Q3 24 | $8.3B | $17.4B | ||
| Q2 24 | $10.5B | $16.8B | ||
| Q1 24 | $10.7B | $16.7B |
负债/权益比ALITSCI
| Q4 25 | 1.92× | 3.10× | ||
| Q3 25 | 1.00× | 3.17× | ||
| Q2 25 | 0.65× | 3.19× | ||
| Q1 25 | 0.48× | 2.87× | ||
| Q4 24 | 0.47× | 2.83× | ||
| Q3 24 | 0.47× | 2.92× | ||
| Q2 24 | 0.62× | 3.05× | ||
| Q1 24 | 0.62× | 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 | $124.0M | $212.9M |
| 自由现金流经营现金流 - 资本支出 | $99.0M | $87.2M |
| 自由现金流率自由现金流/营收 | 15.2% | 7.8% |
| 资本支出强度资本支出/营收 | 3.8% | 11.3% |
| 现金转化率经营现金流/净利润 | — | 1.34× |
| 过去12个月自由现金流最近4个季度 | $250.0M | $554.2M |
8季度趋势，按日历期对齐
经营现金流ALITSCI
| Q4 25 | $124.0M | $212.9M | ||
| Q3 25 | $77.0M | $252.3M | ||
| Q2 25 | $86.0M | $166.4M | ||
| Q1 25 | $73.0M | $311.1M | ||
| Q4 24 | $118.0M | $264.1M | ||
| Q3 24 | $-24.0M | $263.8M | ||
| Q2 24 | $58.0M | $196.9M | ||
| Q1 24 | $100.0M | $220.1M |
自由现金流ALITSCI
| Q4 25 | $99.0M | $87.2M | ||
| Q3 25 | $49.0M | $150.7M | ||
| Q2 25 | $58.0M | $83.4M | ||
| Q1 25 | $44.0M | $233.0M | ||
| Q4 24 | $92.0M | $151.8M | ||
| Q3 24 | $-52.0M | $162.8M | ||
| Q2 24 | $22.0M | $100.8M | ||
| Q1 24 | $69.0M | $140.3M |
自由现金流率ALITSCI
| Q4 25 | 15.2% | 7.8% | ||
| Q3 25 | 9.2% | 14.2% | ||
| Q2 25 | 11.0% | 7.8% | ||
| Q1 25 | 8.0% | 21.7% | ||
| Q4 24 | 13.5% | 13.9% | ||
| Q3 24 | -9.4% | 16.1% | ||
| Q2 24 | 4.1% | 9.7% | ||
| Q1 24 | 12.3% | 13.4% |
资本支出强度ALITSCI
| Q4 25 | 3.8% | 11.3% | ||
| Q3 25 | 5.3% | 9.6% | ||
| Q2 25 | 5.3% | 7.8% | ||
| Q1 25 | 5.3% | 7.3% | ||
| Q4 24 | 3.8% | 10.3% | ||
| Q3 24 | 5.0% | 10.0% | ||
| Q2 24 | 6.7% | 9.3% | ||
| Q1 24 | 5.5% | 7.6% |
现金转化率ALITSCI
| Q4 25 | — | 1.34× | ||
| Q3 25 | — | 2.15× | ||
| Q2 25 | — | 1.35× | ||
| Q1 25 | — | 2.18× | ||
| Q4 24 | 14.75× | 1.75× | ||
| Q3 24 | — | 2.24× | ||
| Q2 24 | 2.52× | 1.67× | ||
| Q1 24 | — | 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
ALIT
| Recurring | $607.0M | 93% |
| Projects | $46.0M | 7% |
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% |
