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CARRIAGE SERVICES INC（CSV）与Eventbrite, Inc.（EB）财务数据对比。点击上方公司名可切换其他公司
CARRIAGE SERVICES INC的季度营收约是Eventbrite, Inc.的1.4倍（$105.5M vs $73.5M），CARRIAGE SERVICES INC净利率更高（11.6% vs -11.1%，领先22.7%），CARRIAGE SERVICES INC同比增速更快（8.0% vs -3.9%），CARRIAGE SERVICES INC自由现金流更多（$6.2M vs $-60.9M），过去两年CARRIAGE SERVICES INC的营收复合增速更高（1.0% vs -7.7%）
怡和Cycle & Carriage有限公司是怡和集团在东南亚的投资控股公司，目前该集团持有其75%的股份，是怡和集团在东南亚区域开展资本布局与投资业务的核心平台。
Eventbrite是源自美国的线下活动服务平台，为用户提供活动浏览、创建与推广服务，支持主办方免费在平台发布不限规模、不限数量的各类活动，是全球范围内活跃度较高的活动交易与推广平台。
CSV vs EB — 直观对比
营收规模更大
CSV
是对方的1.4倍
$73.5M
营收增速更快
CSV
高出11.8%
-3.9%
净利率更高
CSV
高出22.7%
-11.1%
自由现金流更多
CSV
多$67.1M
$-60.9M
两年增速更快
CSV
近两年复合增速
-7.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $105.5M | $73.5M |
| 净利润 | $12.3M | $-8.2M |
| 毛利率 | 34.8% | 68.1% |
| 营业利润率 | 23.3% | -12.4% |
| 净利率 | 11.6% | -11.1% |
| 营收同比 | 8.0% | -3.9% |
| 净利润同比 | 24.5% | 2.5% |
| 每股收益（稀释后） | $0.76 | $-0.08 |
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CSVEB
| Q4 25 | $105.5M | $73.5M | ||
| Q3 25 | $102.7M | $71.7M | ||
| Q2 25 | $102.1M | $72.8M | ||
| Q1 25 | $107.1M | $73.8M | ||
| Q4 24 | $97.7M | $76.5M | ||
| Q3 24 | $100.7M | $77.8M | ||
| Q2 24 | $102.3M | $84.6M | ||
| Q1 24 | $103.5M | $86.3M |
净利润CSVEB
| Q4 25 | $12.3M | $-8.2M | ||
| Q3 25 | $6.6M | $6.4M | ||
| Q2 25 | $11.7M | $-2.1M | ||
| Q1 25 | $20.9M | $-6.6M | ||
| Q4 24 | $9.9M | $-8.4M | ||
| Q3 24 | $9.9M | $-3.8M | ||
| Q2 24 | $6.3M | $1.1M | ||
| Q1 24 | $7.0M | $-4.5M |
毛利率CSVEB
| Q4 25 | 34.8% | 68.1% | ||
| Q3 25 | 35.3% | 67.9% | ||
| Q2 25 | 35.2% | 67.5% | ||
| Q1 25 | 35.3% | 66.9% | ||
| Q4 24 | 34.4% | 68.2% | ||
| Q3 24 | 35.2% | 68.5% | ||
| Q2 24 | 36.2% | 70.9% | ||
| Q1 24 | 36.0% | 71.0% |
营业利润率CSVEB
| Q4 25 | 23.3% | -12.4% | ||
| Q3 25 | 17.0% | -1.3% | ||
| Q2 25 | 23.5% | -8.7% | ||
| Q1 25 | 29.5% | -13.2% | ||
| Q4 24 | 21.6% | -10.2% | ||
| Q3 24 | 22.7% | -11.5% | ||
| Q2 24 | 18.0% | -7.6% | ||
| Q1 24 | 18.8% | -8.8% |
净利率CSVEB
| Q4 25 | 11.6% | -11.1% | ||
| Q3 25 | 6.4% | 8.9% | ||
| Q2 25 | 11.5% | -2.9% | ||
| Q1 25 | 19.5% | -9.0% | ||
| Q4 24 | 10.1% | -11.0% | ||
| Q3 24 | 9.8% | -4.8% | ||
| Q2 24 | 6.1% | 1.3% | ||
| Q1 24 | 6.7% | -5.2% |
每股收益（稀释后）CSVEB
| Q4 25 | $0.76 | $-0.08 | ||
| Q3 25 | $0.41 | $0.06 | ||
| Q2 25 | $0.74 | $-0.02 | ||
| Q1 25 | $1.34 | $-0.07 | ||
| Q4 24 | $0.62 | $-0.09 | ||
| Q3 24 | $0.63 | $-0.04 | ||
| Q2 24 | $0.40 | $0.01 | ||
| Q1 24 | $0.45 | $-0.05 |
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 | $1.7M | $299.9M |
| 总债务越低越好 | — | $144.4M |
| 股东权益账面价值 | $254.8M | $179.1M |
| 总资产 | $1.3B | $647.2M |
| 负债/权益比越低杠杆越低 | — | 0.81× |
8季度趋势，按日历期对齐
现金及短期投资CSVEB
| Q4 25 | $1.7M | $299.9M | ||
| Q3 25 | $1.2M | — | ||
| Q2 25 | $1.4M | — | ||
| Q1 25 | $4.6M | — | ||
| Q4 24 | $1.2M | $441.5M | ||
| Q3 24 | $1.3M | $24.7M | ||
| Q2 24 | $1.5M | $56.7M | ||
| Q1 24 | $1.7M | $113.7M |
总债务CSVEB
| Q4 25 | — | $144.4M | ||
| Q3 25 | — | $174.9M | ||
| Q2 25 | — | $241.3M | ||
| Q1 25 | — | $241.0M | ||
| Q4 24 | — | $240.7M | ||
| Q3 24 | — | $240.4M | ||
| Q2 24 | — | $358.7M | ||
| Q1 24 | — | $358.2M |
股东权益CSVEB
| Q4 25 | $254.8M | $179.1M | ||
| Q3 25 | $242.1M | $189.1M | ||
| Q2 25 | $235.4M | $177.2M | ||
| Q1 25 | $223.1M | $173.3M | ||
| Q4 24 | $208.6M | $170.2M | ||
| Q3 24 | $198.1M | $179.8M | ||
| Q2 24 | $187.9M | $176.2M | ||
| Q1 24 | $179.6M | $184.1M |
总资产CSVEB
| Q4 25 | $1.3B | $647.2M | ||
| Q3 25 | $1.3B | $744.6M | ||
| Q2 25 | $1.3B | $784.1M | ||
| Q1 25 | $1.3B | $812.3M | ||
| Q4 24 | $1.3B | $752.3M | ||
| Q3 24 | $1.3B | $817.4M | ||
| Q2 24 | $1.3B | $894.5M | ||
| Q1 24 | $1.3B | $952.2M |
负债/权益比CSVEB
| Q4 25 | — | 0.81× | ||
| Q3 25 | — | 0.92× | ||
| Q2 25 | — | 1.36× | ||
| Q1 25 | — | 1.39× | ||
| Q4 24 | — | 1.41× | ||
| Q3 24 | — | 1.34× | ||
| Q2 24 | — | 2.04× | ||
| Q1 24 | — | 1.95× |
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 | $14.1M | $-60.8M |
| 自由现金流经营现金流 - 资本支出 | $6.2M | $-60.9M |
| 自由现金流率自由现金流/营收 | 5.9% | -82.8% |
| 资本支出强度资本支出/营收 | 7.5% | 0.0% |
| 现金转化率经营现金流/净利润 | 1.15× | — |
| 过去12个月自由现金流最近4个季度 | $40.1M | $17.6M |
8季度趋势，按日历期对齐
经营现金流CSVEB
| Q4 25 | $14.1M | $-60.8M | ||
| Q3 25 | $24.7M | $36.7M | ||
| Q2 25 | $8.1M | $-17.5M | ||
| Q1 25 | $13.8M | $59.4M | ||
| Q4 24 | $9.3M | $-45.3M | ||
| Q3 24 | $20.9M | $44.6M | ||
| Q2 24 | $2.2M | $-32.3M | ||
| Q1 24 | $19.7M | $68.6M |
自由现金流CSVEB
| Q4 25 | $6.2M | $-60.9M | ||
| Q3 25 | $18.0M | $36.6M | ||
| Q2 25 | $5.2M | $-17.5M | ||
| Q1 25 | $10.6M | $59.4M | ||
| Q4 24 | $4.9M | $-45.3M | ||
| Q3 24 | $16.2M | $44.4M | ||
| Q2 24 | $-1.4M | $-32.4M | ||
| Q1 24 | $16.2M | $68.2M |
自由现金流率CSVEB
| Q4 25 | 5.9% | -82.8% | ||
| Q3 25 | 17.5% | 51.1% | ||
| Q2 25 | 5.1% | -24.1% | ||
| Q1 25 | 9.9% | 80.4% | ||
| Q4 24 | 5.0% | -59.2% | ||
| Q3 24 | 16.1% | 57.1% | ||
| Q2 24 | -1.4% | -38.3% | ||
| Q1 24 | 15.6% | 79.1% |
资本支出强度CSVEB
| Q4 25 | 7.5% | 0.0% | ||
| Q3 25 | 6.5% | 0.0% | ||
| Q2 25 | 2.8% | 0.0% | ||
| Q1 25 | 3.0% | 0.1% | ||
| Q4 24 | 4.5% | 0.0% | ||
| Q3 24 | 4.6% | 0.2% | ||
| Q2 24 | 3.5% | 0.1% | ||
| Q1 24 | 3.4% | 0.4% |
现金转化率CSVEB
| Q4 25 | 1.15× | — | ||
| Q3 25 | 3.76× | 5.76× | ||
| Q2 25 | 0.69× | — | ||
| Q1 25 | 0.66× | — | ||
| Q4 24 | 0.94× | — | ||
| Q3 24 | 2.11× | — | ||
| Q2 24 | 0.34× | -30.37× | ||
| Q1 24 | 2.83× | — |
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
CSV
| Propertyand Merchandise | $47.8M | 45% |
| Cemetery Interment Rights | $24.8M | 23% |
| Merchandise | $18.9M | 18% |
| Other Revenue | $10.2M | 10% |
| Other | $3.9M | 4% |
EB
| US | $52.0M | 71% |
| Other | $21.6M | 29% |
