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高乐氏（CLX）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
高乐氏的季度营收约是SERVICE CORP INTERNATIONAL的1.5倍（$1.7B vs $1.1B），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 9.4%，领先5.0%），SERVICE CORP INTERNATIONAL同比增速更快（1.7% vs 0.3%），过去两年SERVICE CORP INTERNATIONAL的营收复合增速更高（3.1% vs -8.3%）
高乐氏是美国跨国企业，专业从事消费级与专业用途产品的生产及营销。2000年至2024年持续入选《财富》500强榜单，最新排名为第485位，旗下产品覆盖清洁护理、家居日用等多个品类，在全球消费市场拥有较高认可度。
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。
CLX vs SCI — 直观对比
营收规模更大
CLX
是对方的1.5倍
$1.1B
营收增速更快
SCI
高出1.4%
0.3%
净利率更高
SCI
高出5.0%
9.4%
两年增速更快
SCI
近两年复合增速
-8.3%
损益表 — Q2 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $1.1B |
| 净利润 | $157.0M | $159.4M |
| 毛利率 | 43.2% | 28.0% |
| 营业利润率 | — | 24.8% |
| 净利率 | 9.4% | 14.3% |
| 营收同比 | 0.3% | 1.7% |
| 净利润同比 | -15.6% | 5.3% |
| 每股收益（稀释后） | $1.29 | $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CLXSCI
| Q4 25 | $1.7B | $1.1B | ||
| Q3 25 | — | $1.1B | ||
| Q2 25 | $2.0B | $1.1B | ||
| Q1 25 | $1.7B | $1.1B | ||
| Q4 24 | $1.7B | $1.1B | ||
| Q3 24 | $1.8B | $1.0B | ||
| Q2 24 | $1.9B | $1.0B | ||
| Q1 24 | $1.8B | $1.0B |
净利润CLXSCI
| Q4 25 | $157.0M | $159.4M | ||
| Q3 25 | — | $117.5M | ||
| Q2 25 | $332.0M | $122.9M | ||
| Q1 25 | $186.0M | $142.9M | ||
| Q4 24 | $193.0M | $151.4M | ||
| Q3 24 | $99.0M | $117.8M | ||
| Q2 24 | $216.0M | $118.2M | ||
| Q1 24 | $-51.0M | $131.3M |
毛利率CLXSCI
| Q4 25 | 43.2% | 28.0% | ||
| Q3 25 | — | 25.1% | ||
| Q2 25 | 46.5% | 25.5% | ||
| Q1 25 | 44.6% | 27.1% | ||
| Q4 24 | 43.8% | 28.0% | ||
| Q3 24 | 45.8% | 24.9% | ||
| Q2 24 | 46.5% | 24.9% | ||
| Q1 24 | 42.2% | 26.2% |
营业利润率CLXSCI
| Q4 25 | — | 24.8% | ||
| Q3 25 | — | 21.4% | ||
| Q2 25 | 20.6% | 21.1% | ||
| Q1 25 | 15.2% | 23.4% | ||
| Q4 24 | 14.1% | 24.0% | ||
| Q3 24 | 10.0% | 20.9% | ||
| Q2 24 | 14.5% | 21.4% | ||
| Q1 24 | -2.3% | 22.2% |
净利率CLXSCI
| Q4 25 | 9.4% | 14.3% | ||
| Q3 25 | — | 11.1% | ||
| Q2 25 | 16.7% | 11.5% | ||
| Q1 25 | 11.2% | 13.3% | ||
| Q4 24 | 11.4% | 13.8% | ||
| Q3 24 | 5.6% | 11.6% | ||
| Q2 24 | 11.4% | 11.4% | ||
| Q1 24 | -2.8% | 12.6% |
每股收益（稀释后）CLXSCI
| Q4 25 | $1.29 | $1.13 | ||
| Q3 25 | — | $0.83 | ||
| Q2 25 | $2.68 | $0.86 | ||
| Q1 25 | $1.50 | $0.98 | ||
| Q4 24 | $1.54 | $1.02 | ||
| Q3 24 | $0.80 | $0.81 | ||
| Q2 24 | $1.74 | $0.81 | ||
| Q1 24 | $-0.41 | $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 | $227.0M | $243.6M |
| 总债务越低越好 | — | $5.1B |
| 股东权益账面价值 | $-125.0M | $1.6B |
| 总资产 | $5.6B | $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CLXSCI
| Q4 25 | $227.0M | $243.6M | ||
| Q3 25 | — | $241.3M | ||
| Q2 25 | $167.0M | $255.4M | ||
| Q1 25 | $226.0M | $227.2M | ||
| Q4 24 | $290.0M | $218.8M | ||
| Q3 24 | $278.0M | $185.4M | ||
| Q2 24 | $202.0M | $184.4M | ||
| Q1 24 | $219.0M | $205.6M |
总债务CLXSCI
| Q4 25 | — | $5.1B | ||
| Q3 25 | — | $5.0B | ||
| Q2 25 | $2.5B | $5.0B | ||
| Q1 25 | — | $4.7B | ||
| Q4 24 | — | $4.8B | ||
| Q3 24 | — | $4.7B | ||
| Q2 24 | $2.5B | $4.7B | ||
| Q1 24 | — | $4.6B |
股东权益CLXSCI
| Q4 25 | $-125.0M | $1.6B | ||
| Q3 25 | — | $1.6B | ||
| Q2 25 | $321.0M | $1.6B | ||
| Q1 25 | $27.0M | $1.7B | ||
| Q4 24 | $-41.0M | $1.7B | ||
| Q3 24 | $60.0M | $1.6B | ||
| Q2 24 | $328.0M | $1.5B | ||
| Q1 24 | $91.0M | $1.6B |
总资产CLXSCI
| Q4 25 | $5.6B | $18.7B | ||
| Q3 25 | — | $18.4B | ||
| Q2 25 | $5.6B | $18.0B | ||
| Q1 25 | $5.5B | $17.3B | ||
| Q4 24 | $5.6B | $17.4B | ||
| Q3 24 | $5.5B | $17.4B | ||
| Q2 24 | $5.8B | $16.8B | ||
| Q1 24 | $5.8B | $16.7B |
负债/权益比CLXSCI
| Q4 25 | — | 3.10× | ||
| Q3 25 | — | 3.17× | ||
| Q2 25 | 7.74× | 3.19× | ||
| Q1 25 | — | 2.87× | ||
| Q4 24 | — | 2.83× | ||
| Q3 24 | — | 2.92× | ||
| Q2 24 | 7.56× | 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 | — | $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 | — | 1.34× |
| 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CLXSCI
| Q4 25 | — | $212.9M | ||
| Q3 25 | — | $252.3M | ||
| Q2 25 | $294.0M | $166.4M | ||
| Q1 25 | $286.0M | $311.1M | ||
| Q4 24 | $180.0M | $264.1M | ||
| Q3 24 | $221.0M | $263.8M | ||
| Q2 24 | $340.0M | $196.9M | ||
| Q1 24 | $182.0M | $220.1M |
自由现金流CLXSCI
| Q4 25 | — | $87.2M | ||
| Q3 25 | — | $150.7M | ||
| Q2 25 | $219.0M | $83.4M | ||
| Q1 25 | $233.0M | $233.0M | ||
| Q4 24 | $127.0M | $151.8M | ||
| Q3 24 | $182.0M | $162.8M | ||
| Q2 24 | $259.0M | $100.8M | ||
| Q1 24 | $127.0M | $140.3M |
自由现金流率CLXSCI
| Q4 25 | — | 7.8% | ||
| Q3 25 | — | 14.2% | ||
| Q2 25 | 11.0% | 7.8% | ||
| Q1 25 | 14.0% | 21.7% | ||
| Q4 24 | 7.5% | 13.9% | ||
| Q3 24 | 10.3% | 16.1% | ||
| Q2 24 | 13.6% | 9.7% | ||
| Q1 24 | 7.0% | 13.4% |
资本支出强度CLXSCI
| Q4 25 | — | 11.3% | ||
| Q3 25 | — | 9.6% | ||
| Q2 25 | 3.8% | 7.8% | ||
| Q1 25 | 3.2% | 7.3% | ||
| Q4 24 | 3.1% | 10.3% | ||
| Q3 24 | 2.2% | 10.0% | ||
| Q2 24 | 4.3% | 9.3% | ||
| Q1 24 | 3.0% | 7.6% |
现金转化率CLXSCI
| Q4 25 | — | 1.34× | ||
| Q3 25 | — | 2.15× | ||
| Q2 25 | 0.89× | 1.35× | ||
| Q1 25 | 1.54× | 2.18× | ||
| Q4 24 | 0.93× | 1.75× | ||
| Q3 24 | 2.23× | 2.24× | ||
| Q2 24 | 1.57× | 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
CLX
| Health And Wellness | $643.0M | 38% |
| Household | $419.0M | 25% |
| Lifestyle | $321.0M | 19% |
| Other | $290.0M | 17% |
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% |
