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CARLISLE COMPANIES INC（CSL）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CARLISLE COMPANIES INC的1.1倍（$1.1B vs $1.1B），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 12.1%，领先2.2%），SERVICE CORP INTERNATIONAL同比增速更快（1.7% vs -4.0%），SERVICE CORP INTERNATIONAL自由现金流更多（$87.2M vs $-73.0M），过去两年SERVICE CORP INTERNATIONAL的营收复合增速更高（3.1% vs -14.8%）
卡莱尔公司是专业建筑产品供应商，聚焦于提升建筑能效与稳固性，面向商业建筑领域生产销售单层屋面产品、质保系统及配套配件，旗下设有卡莱尔建筑材料、卡莱尔防水技术两大业务板块，产品涵盖防潮材料、屋面防护层等多个品类。
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。
CSL vs SCI — 直观对比
营收规模更大
SCI
是对方的1.1倍
$1.1B
营收增速更快
SCI
高出5.7%
-4.0%
净利率更高
SCI
高出2.2%
12.1%
自由现金流更多
SCI
多$160.2M
$-73.0M
两年增速更快
SCI
近两年复合增速
-14.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $1.1B |
| 净利润 | $127.7M | $159.4M |
| 毛利率 | 34.5% | 28.0% |
| 营业利润率 | 17.1% | 24.8% |
| 净利率 | 12.1% | 14.3% |
| 营收同比 | -4.0% | 1.7% |
| 净利润同比 | -10.9% | 5.3% |
| 每股收益（稀释后） | $3.10 | $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CSLSCI
| Q1 26 | $1.1B | — | ||
| Q4 25 | $1.1B | $1.1B | ||
| Q3 25 | $1.3B | $1.1B | ||
| Q2 25 | $1.4B | $1.1B | ||
| Q1 25 | $1.1B | $1.1B | ||
| Q4 24 | $1.1B | $1.1B | ||
| Q3 24 | $1.3B | $1.0B | ||
| Q2 24 | $1.5B | $1.0B |
净利润CSLSCI
| Q1 26 | $127.7M | — | ||
| Q4 25 | $127.4M | $159.4M | ||
| Q3 25 | $214.2M | $117.5M | ||
| Q2 25 | $255.8M | $122.9M | ||
| Q1 25 | $143.3M | $142.9M | ||
| Q4 24 | $162.8M | $151.4M | ||
| Q3 24 | $244.3M | $117.8M | ||
| Q2 24 | $712.4M | $118.2M |
毛利率CSLSCI
| Q1 26 | 34.5% | — | ||
| Q4 25 | 33.8% | 28.0% | ||
| Q3 25 | 36.0% | 25.1% | ||
| Q2 25 | 37.3% | 25.5% | ||
| Q1 25 | 35.2% | 27.1% | ||
| Q4 24 | 36.1% | 28.0% | ||
| Q3 24 | 38.6% | 24.9% | ||
| Q2 24 | 39.2% | 24.9% |
营业利润率CSLSCI
| Q1 26 | 17.1% | — | ||
| Q4 25 | 16.8% | 24.8% | ||
| Q3 25 | 21.8% | 21.4% | ||
| Q2 25 | 23.1% | 21.1% | ||
| Q1 25 | 16.8% | 23.4% | ||
| Q4 24 | 19.9% | 24.0% | ||
| Q3 24 | 23.7% | 20.9% | ||
| Q2 24 | 26.0% | 21.4% |
净利率CSLSCI
| Q1 26 | 12.1% | — | ||
| Q4 25 | 11.3% | 14.3% | ||
| Q3 25 | 15.9% | 11.1% | ||
| Q2 25 | 17.6% | 11.5% | ||
| Q1 25 | 13.1% | 13.3% | ||
| Q4 24 | 14.5% | 13.8% | ||
| Q3 24 | 18.3% | 11.6% | ||
| Q2 24 | 49.1% | 11.4% |
每股收益（稀释后）CSLSCI
| Q1 26 | $3.10 | — | ||
| Q4 25 | $3.06 | $1.13 | ||
| Q3 25 | $4.98 | $0.83 | ||
| Q2 25 | $5.88 | $0.86 | ||
| Q1 25 | $3.20 | $0.98 | ||
| Q4 24 | $3.76 | $1.02 | ||
| Q3 24 | $5.25 | $0.81 | ||
| Q2 24 | $14.84 | $0.81 |
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 | $771.3M | $243.6M |
| 总债务越低越好 | — | $5.1B |
| 股东权益账面价值 | $1.7B | $1.6B |
| 总资产 | — | $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CSLSCI
| Q1 26 | $771.3M | — | ||
| Q4 25 | $1.1B | $243.6M | ||
| Q3 25 | $1.1B | $241.3M | ||
| Q2 25 | $68.4M | $255.4M | ||
| Q1 25 | $220.2M | $227.2M | ||
| Q4 24 | $753.5M | $218.8M | ||
| Q3 24 | $1.5B | $185.4M | ||
| Q2 24 | $1.7B | $184.4M |
总债务CSLSCI
| Q1 26 | — | — | ||
| Q4 25 | $2.9B | $5.1B | ||
| Q3 25 | $2.9B | $5.0B | ||
| Q2 25 | $1.9B | $5.0B | ||
| Q1 25 | $1.9B | $4.7B | ||
| Q4 24 | $1.9B | $4.8B | ||
| Q3 24 | $2.3B | $4.7B | ||
| Q2 24 | $2.3B | $4.7B |
股东权益CSLSCI
| Q1 26 | $1.7B | — | ||
| Q4 25 | $1.8B | $1.6B | ||
| Q3 25 | $2.0B | $1.6B | ||
| Q2 25 | $2.1B | $1.6B | ||
| Q1 25 | $2.2B | $1.7B | ||
| Q4 24 | $2.5B | $1.7B | ||
| Q3 24 | $2.8B | $1.6B | ||
| Q2 24 | $3.0B | $1.5B |
总资产CSLSCI
| Q1 26 | — | — | ||
| Q4 25 | $6.3B | $18.7B | ||
| Q3 25 | $6.5B | $18.4B | ||
| Q2 25 | $5.5B | $18.0B | ||
| Q1 25 | $5.5B | $17.3B | ||
| Q4 24 | $5.8B | $17.4B | ||
| Q3 24 | $6.5B | $17.4B | ||
| Q2 24 | $6.7B | $16.8B |
负债/权益比CSLSCI
| Q1 26 | — | — | ||
| Q4 25 | 1.61× | 3.10× | ||
| Q3 25 | 1.45× | 3.17× | ||
| Q2 25 | 0.89× | 3.19× | ||
| Q1 25 | 0.87× | 2.87× | ||
| Q4 24 | 0.77× | 2.83× | ||
| Q3 24 | 0.83× | 2.92× | ||
| Q2 24 | 0.76× | 3.05× |
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 | $-73.0M | $87.2M |
| 自由现金流率自由现金流/营收 | -6.9% | 7.8% |
| 资本支出强度资本支出/营收 | 2.7% | 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 | $924.8M | $554.2M |
8季度趋势，按日历期对齐
经营现金流CSLSCI
| Q1 26 | — | — | ||
| Q4 25 | $386.0M | $212.9M | ||
| Q3 25 | $426.9M | $252.3M | ||
| Q2 25 | $287.1M | $166.4M | ||
| Q1 25 | $1.8M | $311.1M | ||
| Q4 24 | $370.6M | $264.1M | ||
| Q3 24 | $312.8M | $263.8M | ||
| Q2 24 | $183.4M | $196.9M |
自由现金流CSLSCI
| Q1 26 | $-73.0M | — | ||
| Q4 25 | $346.1M | $87.2M | ||
| Q3 25 | $393.4M | $150.7M | ||
| Q2 25 | $258.3M | $83.4M | ||
| Q1 25 | $-27.2M | $233.0M | ||
| Q4 24 | $334.0M | $151.8M | ||
| Q3 24 | $293.5M | $162.8M | ||
| Q2 24 | $158.5M | $100.8M |
自由现金流率CSLSCI
| Q1 26 | -6.9% | — | ||
| Q4 25 | 30.7% | 7.8% | ||
| Q3 25 | 29.2% | 14.2% | ||
| Q2 25 | 17.8% | 7.8% | ||
| Q1 25 | -2.5% | 21.7% | ||
| Q4 24 | 29.7% | 13.9% | ||
| Q3 24 | 22.0% | 16.1% | ||
| Q2 24 | 10.9% | 9.7% |
资本支出强度CSLSCI
| Q1 26 | 2.7% | — | ||
| Q4 25 | 3.5% | 11.3% | ||
| Q3 25 | 2.5% | 9.6% | ||
| Q2 25 | 2.0% | 7.8% | ||
| Q1 25 | 2.6% | 7.3% | ||
| Q4 24 | 3.3% | 10.3% | ||
| Q3 24 | 1.4% | 10.0% | ||
| Q2 24 | 1.7% | 9.3% |
现金转化率CSLSCI
| Q1 26 | — | — | ||
| Q4 25 | 3.03× | 1.34× | ||
| Q3 25 | 1.99× | 2.15× | ||
| Q2 25 | 1.12× | 1.35× | ||
| Q1 25 | 0.01× | 2.18× | ||
| Q4 24 | 2.28× | 1.75× | ||
| Q3 24 | 1.28× | 2.24× | ||
| Q2 24 | 0.26× | 1.67× |
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
CSL
| CCM | $758.0M | 72% |
| CWT | $294.0M | 28% |
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% |
