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Aveanna Healthcare Holdings, Inc.（AVAH）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Aveanna Healthcare Holdings, Inc.的1.8倍（$1.1B vs $621.9M），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 2.3%，领先12.1%），Aveanna Healthcare Holdings, Inc.同比增速更快（22.2% vs 1.7%），过去两年Aveanna Healthcare Holdings, Inc.的营收复合增速更高（14.0% vs 3.1%）
Aveanna Healthcare Holdings, Inc.是美国领先的家庭及社区医疗服务提供商，核心业务覆盖儿科家庭护理、成人个人照护、临终关怀、输液治疗等领域，通过覆盖全美的本地护理中心网络为各地患者提供服务，服务对象涵盖公共及私人付费群体。
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。
AVAH vs SCI — 直观对比
营收规模更大
SCI
是对方的1.8倍
$621.9M
营收增速更快
AVAH
高出20.5%
1.7%
净利率更高
SCI
高出12.1%
2.3%
两年增速更快
AVAH
近两年复合增速
3.1%
损益表 — Q3 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $621.9M | $1.1B |
| 净利润 | $14.1M | $159.4M |
| 毛利率 | 32.6% | 28.0% |
| 营业利润率 | 8.6% | 24.8% |
| 净利率 | 2.3% | 14.3% |
| 营收同比 | 22.2% | 1.7% |
| 净利润同比 | 132.8% | 5.3% |
| 每股收益（稀释后） | $0.06 | $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AVAHSCI
| Q4 25 | — | $1.1B | ||
| Q3 25 | $621.9M | $1.1B | ||
| Q2 25 | $589.6M | $1.1B | ||
| Q1 25 | $559.2M | $1.1B | ||
| Q4 24 | $519.9M | $1.1B | ||
| Q3 24 | $509.0M | $1.0B | ||
| Q2 24 | $505.0M | $1.0B | ||
| Q1 24 | $490.7M | $1.0B |
净利润AVAHSCI
| Q4 25 | — | $159.4M | ||
| Q3 25 | $14.1M | $117.5M | ||
| Q2 25 | $27.0M | $122.9M | ||
| Q1 25 | $5.2M | $142.9M | ||
| Q4 24 | $29.2M | $151.4M | ||
| Q3 24 | $-42.8M | $117.8M | ||
| Q2 24 | $13.9M | $118.2M | ||
| Q1 24 | $-11.2M | $131.3M |
毛利率AVAHSCI
| Q4 25 | — | 28.0% | ||
| Q3 25 | 32.6% | 25.1% | ||
| Q2 25 | 35.8% | 25.5% | ||
| Q1 25 | 32.8% | 27.1% | ||
| Q4 24 | 33.0% | 28.0% | ||
| Q3 24 | 31.4% | 24.9% | ||
| Q2 24 | 31.3% | 24.9% | ||
| Q1 24 | 29.7% | 26.2% |
营业利润率AVAHSCI
| Q4 25 | — | 24.8% | ||
| Q3 25 | 8.6% | 21.4% | ||
| Q2 25 | 13.6% | 21.1% | ||
| Q1 25 | 9.3% | 23.4% | ||
| Q4 24 | 8.8% | 24.0% | ||
| Q3 24 | 6.7% | 20.9% | ||
| Q2 24 | 7.4% | 21.4% | ||
| Q1 24 | 4.7% | 22.2% |
净利率AVAHSCI
| Q4 25 | — | 14.3% | ||
| Q3 25 | 2.3% | 11.1% | ||
| Q2 25 | 4.6% | 11.5% | ||
| Q1 25 | 0.9% | 13.3% | ||
| Q4 24 | 5.6% | 13.8% | ||
| Q3 24 | -8.4% | 11.6% | ||
| Q2 24 | 2.8% | 11.4% | ||
| Q1 24 | -2.3% | 12.6% |
每股收益（稀释后）AVAHSCI
| Q4 25 | — | $1.13 | ||
| Q3 25 | $0.06 | $0.83 | ||
| Q2 25 | $0.13 | $0.86 | ||
| Q1 25 | $0.03 | $0.98 | ||
| Q4 24 | $0.15 | $1.02 | ||
| Q3 24 | $-0.22 | $0.81 | ||
| Q2 24 | $0.07 | $0.81 | ||
| Q1 24 | $-0.06 | $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 | $145.9M | $243.6M |
| 总债务越低越好 | $1.3B | $5.1B |
| 股东权益账面价值 | $9.2M | $1.6B |
| 总资产 | $1.8B | $18.7B |
| 负债/权益比越低杠杆越低 | 141.83× | 3.10× |
8季度趋势，按日历期对齐
现金及短期投资AVAHSCI
| Q4 25 | — | $243.6M | ||
| Q3 25 | $145.9M | $241.3M | ||
| Q2 25 | $100.7M | $255.4M | ||
| Q1 25 | $71.5M | $227.2M | ||
| Q4 24 | $84.3M | $218.8M | ||
| Q3 24 | $78.5M | $185.4M | ||
| Q2 24 | $47.7M | $184.4M | ||
| Q1 24 | $42.6M | $205.6M |
总债务AVAHSCI
| Q4 25 | — | $5.1B | ||
| Q3 25 | $1.3B | $5.0B | ||
| Q2 25 | $1.3B | $5.0B | ||
| Q1 25 | $1.3B | $4.7B | ||
| Q4 24 | $1.3B | $4.8B | ||
| Q3 24 | $1.3B | $4.7B | ||
| Q2 24 | $1.3B | $4.7B | ||
| Q1 24 | $1.3B | $4.6B |
股东权益AVAHSCI
| Q4 25 | — | $1.6B | ||
| Q3 25 | $9.2M | $1.6B | ||
| Q2 25 | $-12.0M | $1.6B | ||
| Q1 25 | $-100.1M | $1.7B | ||
| Q4 24 | $-123.6M | $1.7B | ||
| Q3 24 | $-156.4M | $1.6B | ||
| Q2 24 | $-119.0M | $1.5B | ||
| Q1 24 | $-136.3M | $1.6B |
总资产AVAHSCI
| Q4 25 | — | $18.7B | ||
| Q3 25 | $1.8B | $18.4B | ||
| Q2 25 | $1.8B | $18.0B | ||
| Q1 25 | $1.7B | $17.3B | ||
| Q4 24 | $1.7B | $17.4B | ||
| Q3 24 | $1.6B | $17.4B | ||
| Q2 24 | $1.7B | $16.8B | ||
| Q1 24 | $1.6B | $16.7B |
负债/权益比AVAHSCI
| Q4 25 | — | 3.10× | ||
| Q3 25 | 141.83× | 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 | $33.2M | $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 | 2.36× | 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AVAHSCI
| Q4 25 | — | $212.9M | ||
| Q3 25 | $33.2M | $252.3M | ||
| Q2 25 | $51.6M | $166.4M | ||
| Q1 25 | $-8.6M | $311.1M | ||
| Q4 24 | $13.4M | $264.1M | ||
| Q3 24 | $29.4M | $263.8M | ||
| Q2 24 | $1.8M | $196.9M | ||
| Q1 24 | $-12.0M | $220.1M |
自由现金流AVAHSCI
| 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AVAHSCI
| 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AVAHSCI
| 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AVAHSCI
| Q4 25 | — | 1.34× | ||
| Q3 25 | 2.36× | 2.15× | ||
| Q2 25 | 1.91× | 1.35× | ||
| Q1 25 | -1.66× | 2.18× | ||
| Q4 24 | 0.46× | 1.75× | ||
| Q3 24 | — | 2.24× | ||
| Q2 24 | 0.13× | 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
AVAH
| Private Duty Services | $514.4M | 83% |
| Home Health And Hospice | $62.4M | 10% |
| Medical Solutions | $45.1M | 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% |
