vs
AMERICAN AXLE & MANUFACTURING HOLDINGS INC（AXL）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
AMERICAN AXLE & MANUFACTURING HOLDINGS INC的季度营收约是SERVICE CORP INTERNATIONAL的1.2倍（$1.4B vs $1.1B），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs -5.4%，领先19.8%），SERVICE CORP INTERNATIONAL同比增速更快（1.7% vs 0.2%），SERVICE CORP INTERNATIONAL自由现金流更多（$87.2M vs $54.7M），过去两年SERVICE CORP INTERNATIONAL的营收复合增速更高（3.1% vs -7.2%）
美国车桥制造控股有限公司总部位于密歇根州底特律，是一家美国汽车传动轴与动力传动系统零部件及系统制造商，在汽车传动领域拥有成熟的技术与产能，为全球多家车企供应相关核心配件。
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。
AXL vs SCI — 直观对比
营收规模更大
AXL
是对方的1.2倍
$1.1B
营收增速更快
SCI
高出1.5%
0.2%
净利率更高
SCI
高出19.8%
-5.4%
自由现金流更多
SCI
多$32.5M
$54.7M
两年增速更快
SCI
近两年复合增速
-7.2%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.4B | $1.1B |
| 净利润 | $-75.3M | $159.4M |
| 毛利率 | 10.2% | 28.0% |
| 营业利润率 | -2.4% | 24.8% |
| 净利率 | -5.4% | 14.3% |
| 营收同比 | 0.2% | 1.7% |
| 净利润同比 | -449.6% | 5.3% |
| 每股收益（稀释后） | $-0.62 | $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AXLSCI
| Q4 25 | $1.4B | $1.1B | ||
| Q3 25 | $1.5B | $1.1B | ||
| Q2 25 | $1.5B | $1.1B | ||
| Q1 25 | $1.4B | $1.1B | ||
| Q4 24 | $1.4B | $1.1B | ||
| Q3 24 | $1.5B | $1.0B | ||
| Q2 24 | $1.6B | $1.0B | ||
| Q1 24 | $1.6B | $1.0B |
净利润AXLSCI
| Q4 25 | $-75.3M | $159.4M | ||
| Q3 25 | $9.2M | $117.5M | ||
| Q2 25 | $39.3M | $122.9M | ||
| Q1 25 | $7.1M | $142.9M | ||
| Q4 24 | $-13.7M | $151.4M | ||
| Q3 24 | $10.0M | $117.8M | ||
| Q2 24 | $18.2M | $118.2M | ||
| Q1 24 | $20.5M | $131.3M |
毛利率AXLSCI
| Q4 25 | 10.2% | 28.0% | ||
| Q3 25 | 12.6% | 25.1% | ||
| Q2 25 | 13.1% | 25.5% | ||
| Q1 25 | 12.3% | 27.1% | ||
| Q4 24 | 11.2% | 28.0% | ||
| Q3 24 | 11.4% | 24.9% | ||
| Q2 24 | 13.3% | 24.9% | ||
| Q1 24 | 12.4% | 26.2% |
营业利润率AXLSCI
| Q4 25 | -2.4% | 24.8% | ||
| Q3 25 | 3.2% | 21.4% | ||
| Q2 25 | 3.6% | 21.1% | ||
| Q1 25 | 3.0% | 23.4% | ||
| Q4 24 | 2.6% | 24.0% | ||
| Q3 24 | 2.8% | 20.9% | ||
| Q2 24 | 5.3% | 21.4% | ||
| Q1 24 | 4.8% | 22.2% |
净利率AXLSCI
| Q4 25 | -5.4% | 14.3% | ||
| Q3 25 | 0.6% | 11.1% | ||
| Q2 25 | 2.6% | 11.5% | ||
| Q1 25 | 0.5% | 13.3% | ||
| Q4 24 | -1.0% | 13.8% | ||
| Q3 24 | 0.7% | 11.6% | ||
| Q2 24 | 1.1% | 11.4% | ||
| Q1 24 | 1.3% | 12.6% |
每股收益（稀释后）AXLSCI
| Q4 25 | $-0.62 | $1.13 | ||
| Q3 25 | $0.07 | $0.83 | ||
| Q2 25 | $0.32 | $0.86 | ||
| Q1 25 | $0.06 | $0.98 | ||
| Q4 24 | $-0.11 | $1.02 | ||
| Q3 24 | $0.08 | $0.81 | ||
| Q2 24 | $0.15 | $0.81 | ||
| Q1 24 | $0.17 | $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 | $708.9M | $243.6M |
| 总债务越低越好 | $4.0B | $5.1B |
| 股东权益账面价值 | $640.0M | $1.6B |
| 总资产 | $6.7B | $18.7B |
| 负债/权益比越低杠杆越低 | 6.31× | 3.10× |
8季度趋势，按日历期对齐
现金及短期投资AXLSCI
| Q4 25 | $708.9M | $243.6M | ||
| Q3 25 | $714.1M | $241.3M | ||
| Q2 25 | $586.5M | $255.4M | ||
| Q1 25 | $549.2M | $227.2M | ||
| Q4 24 | $552.9M | $218.8M | ||
| Q3 24 | $542.5M | $185.4M | ||
| Q2 24 | $519.9M | $184.4M | ||
| Q1 24 | $469.8M | $205.6M |
总债务AXLSCI
| Q4 25 | $4.0B | $5.1B | ||
| Q3 25 | $2.6B | $5.0B | ||
| Q2 25 | $2.6B | $5.0B | ||
| Q1 25 | $2.6B | $4.7B | ||
| Q4 24 | $2.6B | $4.8B | ||
| Q3 24 | $2.6B | $4.7B | ||
| Q2 24 | $2.7B | $4.7B | ||
| Q1 24 | $2.7B | $4.6B |
股东权益AXLSCI
| Q4 25 | $640.0M | $1.6B | ||
| Q3 25 | $718.4M | $1.6B | ||
| Q2 25 | $673.0M | $1.6B | ||
| Q1 25 | $596.3M | $1.7B | ||
| Q4 24 | $562.8M | $1.7B | ||
| Q3 24 | $616.3M | $1.6B | ||
| Q2 24 | $609.6M | $1.5B | ||
| Q1 24 | $621.4M | $1.6B |
总资产AXLSCI
| Q4 25 | $6.7B | $18.7B | ||
| Q3 25 | $5.3B | $18.4B | ||
| Q2 25 | $5.3B | $18.0B | ||
| Q1 25 | $5.1B | $17.3B | ||
| Q4 24 | $5.1B | $17.4B | ||
| Q3 24 | $5.3B | $17.4B | ||
| Q2 24 | $5.3B | $16.8B | ||
| Q1 24 | $5.4B | $16.7B |
负债/权益比AXLSCI
| Q4 25 | 6.31× | 3.10× | ||
| Q3 25 | 3.61× | 3.17× | ||
| Q2 25 | 3.86× | 3.19× | ||
| Q1 25 | 4.38× | 2.87× | ||
| Q4 24 | 4.58× | 2.83× | ||
| Q3 24 | 4.28× | 2.92× | ||
| Q2 24 | 4.42× | 3.05× | ||
| Q1 24 | 4.40× | 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 | $120.5M | $212.9M |
| 自由现金流经营现金流 - 资本支出 | $54.7M | $87.2M |
| 自由现金流率自由现金流/营收 | 4.0% | 7.8% |
| 资本支出强度资本支出/营收 | 4.8% | 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 | $155.1M | $554.2M |
8季度趋势，按日历期对齐
经营现金流AXLSCI
| Q4 25 | $120.5M | $212.9M | ||
| Q3 25 | $143.3M | $252.3M | ||
| Q2 25 | $91.9M | $166.4M | ||
| Q1 25 | $55.9M | $311.1M | ||
| Q4 24 | $151.2M | $264.1M | ||
| Q3 24 | $143.6M | $263.8M | ||
| Q2 24 | $142.8M | $196.9M | ||
| Q1 24 | $17.8M | $220.1M |
自由现金流AXLSCI
| Q4 25 | $54.7M | $87.2M | ||
| Q3 25 | $79.2M | $150.7M | ||
| Q2 25 | $34.6M | $83.4M | ||
| Q1 25 | $-13.4M | $233.0M | ||
| Q4 24 | $73.2M | $151.8M | ||
| Q3 24 | $70.4M | $162.8M | ||
| Q2 24 | $94.0M | $100.8M | ||
| Q1 24 | $-30.2M | $140.3M |
自由现金流率AXLSCI
| Q4 25 | 4.0% | 7.8% | ||
| Q3 25 | 5.3% | 14.2% | ||
| Q2 25 | 2.3% | 7.8% | ||
| Q1 25 | -0.9% | 21.7% | ||
| Q4 24 | 5.3% | 13.9% | ||
| Q3 24 | 4.7% | 16.1% | ||
| Q2 24 | 5.8% | 9.7% | ||
| Q1 24 | -1.9% | 13.4% |
资本支出强度AXLSCI
| Q4 25 | 4.8% | 11.3% | ||
| Q3 25 | 4.3% | 9.6% | ||
| Q2 25 | 3.7% | 7.8% | ||
| Q1 25 | 4.9% | 7.3% | ||
| Q4 24 | 5.6% | 10.3% | ||
| Q3 24 | 4.9% | 10.0% | ||
| Q2 24 | 3.0% | 9.3% | ||
| Q1 24 | 3.0% | 7.6% |
现金转化率AXLSCI
| Q4 25 | — | 1.34× | ||
| Q3 25 | 15.58× | 2.15× | ||
| Q2 25 | 2.34× | 1.35× | ||
| Q1 25 | 7.87× | 2.18× | ||
| Q4 24 | — | 1.75× | ||
| Q3 24 | 14.36× | 2.24× | ||
| Q2 24 | 7.85× | 1.67× | ||
| Q1 24 | 0.87× | 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
AXL
| Driveline | $748.4M | 54% |
| Other | $345.7M | 25% |
| Metal Forming | $289.8M | 21% |
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% |
