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ARKO Corp.（ARKO）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
ARKO Corp.的季度营收约是SERVICE CORP INTERNATIONAL的1.6倍（$1.8B vs $1.1B），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 0.1%，领先14.2%），SERVICE CORP INTERNATIONAL同比增速更快（1.7% vs -9.9%），SERVICE CORP INTERNATIONAL自由现金流更多（$87.2M vs $14.9M），过去两年SERVICE CORP INTERNATIONAL的营收复合增速更高（3.1% vs -7.0%）
ARKO Corp.是美国知名的便利店与燃油零售运营商，业务覆盖美国多个州，面向消费者销售生鲜食品、饮品、日用必需品等商品，同时提供燃油零售及面向商业合作伙伴的批发配送服务。
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。
ARKO vs SCI — 直观对比
营收规模更大
ARKO
是对方的1.6倍
$1.1B
营收增速更快
SCI
高出11.6%
-9.9%
净利率更高
SCI
高出14.2%
0.1%
自由现金流更多
SCI
多$72.3M
$14.9M
两年增速更快
SCI
近两年复合增速
-7.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.8B | $1.1B |
| 净利润 | $1.9M | $159.4M |
| 毛利率 | — | 28.0% |
| 营业利润率 | 1.2% | 24.8% |
| 净利率 | 0.1% | 14.3% |
| 营收同比 | -9.9% | 1.7% |
| 净利润同比 | 180.9% | 5.3% |
| 每股收益（稀释后） | $0.01 | $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ARKOSCI
| Q4 25 | $1.8B | $1.1B | ||
| Q3 25 | $2.0B | $1.1B | ||
| Q2 25 | $2.0B | $1.1B | ||
| Q1 25 | $1.8B | $1.1B | ||
| Q4 24 | $2.0B | $1.1B | ||
| Q3 24 | $2.3B | $1.0B | ||
| Q2 24 | $2.4B | $1.0B | ||
| Q1 24 | $2.1B | $1.0B |
净利润ARKOSCI
| Q4 25 | $1.9M | $159.4M | ||
| Q3 25 | $13.5M | $117.5M | ||
| Q2 25 | $20.1M | $122.9M | ||
| Q1 25 | $-12.7M | $142.9M | ||
| Q4 24 | $-2.3M | $151.4M | ||
| Q3 24 | $9.7M | $117.8M | ||
| Q2 24 | $14.1M | $118.2M | ||
| Q1 24 | $-594.0K | $131.3M |
毛利率ARKOSCI
| Q4 25 | — | 28.0% | ||
| Q3 25 | — | 25.1% | ||
| Q2 25 | — | 25.5% | ||
| Q1 25 | — | 27.1% | ||
| Q4 24 | — | 28.0% | ||
| Q3 24 | — | 24.9% | ||
| Q2 24 | — | 24.9% | ||
| Q1 24 | — | 26.2% |
营业利润率ARKOSCI
| Q4 25 | 1.2% | 24.8% | ||
| Q3 25 | 1.8% | 21.4% | ||
| Q2 25 | 2.8% | 21.1% | ||
| Q1 25 | -0.6% | 23.4% | ||
| Q4 24 | 0.7% | 24.0% | ||
| Q3 24 | 1.8% | 20.9% | ||
| Q2 24 | 1.8% | 21.4% | ||
| Q1 24 | -0.2% | 22.2% |
净利率ARKOSCI
| Q4 25 | 0.1% | 14.3% | ||
| Q3 25 | 0.7% | 11.1% | ||
| Q2 25 | 1.0% | 11.5% | ||
| Q1 25 | -0.7% | 13.3% | ||
| Q4 24 | -0.1% | 13.8% | ||
| Q3 24 | 0.4% | 11.6% | ||
| Q2 24 | 0.6% | 11.4% | ||
| Q1 24 | -0.0% | 12.6% |
每股收益（稀释后）ARKOSCI
| Q4 25 | $0.01 | $1.13 | ||
| Q3 25 | $0.10 | $0.83 | ||
| Q2 25 | $0.16 | $0.86 | ||
| Q1 25 | $-0.12 | $0.98 | ||
| Q4 24 | $-0.03 | $1.02 | ||
| Q3 24 | $0.07 | $0.81 | ||
| Q2 24 | $0.11 | $0.81 | ||
| Q1 24 | $-0.02 | $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 | $311.5M | $243.6M |
| 总债务越低越好 | $912.1M | $5.1B |
| 股东权益账面价值 | $267.2M | $1.6B |
| 总资产 | $3.5B | $18.7B |
| 负债/权益比越低杠杆越低 | 3.41× | 3.10× |
8季度趋势，按日历期对齐
现金及短期投资ARKOSCI
| Q4 25 | $311.5M | $243.6M | ||
| Q3 25 | $313.2M | $241.3M | ||
| Q2 25 | $299.7M | $255.4M | ||
| Q1 25 | $271.1M | $227.2M | ||
| Q4 24 | $267.1M | $218.8M | ||
| Q3 24 | $296.8M | $185.4M | ||
| Q2 24 | $236.5M | $184.4M | ||
| Q1 24 | $189.1M | $205.6M |
总债务ARKOSCI
| Q4 25 | $912.1M | $5.1B | ||
| Q3 25 | $911.6M | $5.0B | ||
| Q2 25 | $916.4M | $5.0B | ||
| Q1 25 | $880.1M | $4.7B | ||
| Q4 24 | $881.0M | $4.8B | ||
| Q3 24 | $884.7M | $4.7B | ||
| Q2 24 | $889.9M | $4.7B | ||
| Q1 24 | $885.0M | $4.6B |
股东权益ARKOSCI
| Q4 25 | $267.2M | $1.6B | ||
| Q3 25 | $273.1M | $1.6B | ||
| Q2 25 | $264.8M | $1.6B | ||
| Q1 25 | $255.2M | $1.7B | ||
| Q4 24 | $276.9M | $1.7B | ||
| Q3 24 | $280.0M | $1.6B | ||
| Q2 24 | $273.1M | $1.5B | ||
| Q1 24 | $261.2M | $1.6B |
总资产ARKOSCI
| Q4 25 | $3.5B | $18.7B | ||
| Q3 25 | $3.6B | $18.4B | ||
| Q2 25 | $3.6B | $18.0B | ||
| Q1 25 | $3.6B | $17.3B | ||
| Q4 24 | $3.6B | $17.4B | ||
| Q3 24 | $3.7B | $17.4B | ||
| Q2 24 | $3.7B | $16.8B | ||
| Q1 24 | $3.6B | $16.7B |
负债/权益比ARKOSCI
| Q4 25 | 3.41× | 3.10× | ||
| Q3 25 | 3.34× | 3.17× | ||
| Q2 25 | 3.46× | 3.19× | ||
| Q1 25 | 3.45× | 2.87× | ||
| Q4 24 | 3.18× | 2.83× | ||
| Q3 24 | 3.16× | 2.92× | ||
| Q2 24 | 3.26× | 3.05× | ||
| Q1 24 | 3.39× | 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 | $44.6M | $212.9M |
| 自由现金流经营现金流 - 资本支出 | $14.9M | $87.2M |
| 自由现金流率自由现金流/营收 | 0.8% | 7.8% |
| 资本支出强度资本支出/营收 | 1.7% | 11.3% |
| 现金转化率经营现金流/净利润 | 23.98× | 1.34× |
| 过去12个月自由现金流最近4个季度 | $65.3M | $554.2M |
8季度趋势，按日历期对齐
经营现金流ARKOSCI
| Q4 25 | $44.6M | $212.9M | ||
| Q3 25 | $49.4M | $252.3M | ||
| Q2 25 | $55.2M | $166.4M | ||
| Q1 25 | $43.4M | $311.1M | ||
| Q4 24 | $22.7M | $264.1M | ||
| Q3 24 | $109.2M | $263.8M | ||
| Q2 24 | $77.2M | $196.9M | ||
| Q1 24 | $12.8M | $220.1M |
自由现金流ARKOSCI
| Q4 25 | $14.9M | $87.2M | ||
| Q3 25 | $24.5M | $150.7M | ||
| Q2 25 | $9.8M | $83.4M | ||
| Q1 25 | $16.0M | $233.0M | ||
| Q4 24 | $-13.4M | $151.8M | ||
| Q3 24 | $79.9M | $162.8M | ||
| Q2 24 | $57.9M | $100.8M | ||
| Q1 24 | $-16.5M | $140.3M |
自由现金流率ARKOSCI
| Q4 25 | 0.8% | 7.8% | ||
| Q3 25 | 1.2% | 14.2% | ||
| Q2 25 | 0.5% | 7.8% | ||
| Q1 25 | 0.9% | 21.7% | ||
| Q4 24 | -0.7% | 13.9% | ||
| Q3 24 | 3.5% | 16.1% | ||
| Q2 24 | 2.4% | 9.7% | ||
| Q1 24 | -0.8% | 13.4% |
资本支出强度ARKOSCI
| Q4 25 | 1.7% | 11.3% | ||
| Q3 25 | 1.2% | 9.6% | ||
| Q2 25 | 2.3% | 7.8% | ||
| Q1 25 | 1.5% | 7.3% | ||
| Q4 24 | 1.8% | 10.3% | ||
| Q3 24 | 1.3% | 10.0% | ||
| Q2 24 | 0.8% | 9.3% | ||
| Q1 24 | 1.4% | 7.6% |
现金转化率ARKOSCI
| Q4 25 | 23.98× | 1.34× | ||
| Q3 25 | 3.67× | 2.15× | ||
| Q2 25 | 2.75× | 1.35× | ||
| Q1 25 | — | 2.18× | ||
| Q4 24 | — | 1.75× | ||
| Q3 24 | 11.28× | 2.24× | ||
| Q2 24 | 5.49× | 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
ARKO
| Fuel Products | $1.4B | 79% |
| Merchandise Products | $338.1M | 19% |
| Other Product | $33.6M | 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% |
