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Floor & Decor Holdings, Inc.（FND）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
Floor & Decor Holdings, Inc.的季度营收约是SERVICE CORP INTERNATIONAL的1.0倍（$1.1B vs $1.1B），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 3.5%，领先10.9%），Floor & Decor Holdings, Inc.同比增速更快（2.0% vs 1.7%），SERVICE CORP INTERNATIONAL自由现金流更多（$87.2M vs $45.1M），过去两年SERVICE CORP INTERNATIONAL的营收复合增速更高（3.1% vs 1.5%）
Floor & Decor Holdings, Inc.是美国多渠道专业零售企业，对外使用Floor & Decor品牌开展业务，创立于2000年，总部位于美国佐治亚州士麦那，主营各类硬质面地板及相关配套配件，线上线下销售渠道全面覆盖。
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。
FND vs SCI — 直观对比
营收规模更大
FND
是对方的1.0倍
$1.1B
营收增速更快
FND
高出0.3%
1.7%
净利率更高
SCI
高出10.9%
3.5%
自由现金流更多
SCI
多$42.1M
$45.1M
两年增速更快
SCI
近两年复合增速
1.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $1.1B |
| 净利润 | $39.3M | $159.4M |
| 毛利率 | 43.5% | 28.0% |
| 营业利润率 | 4.6% | 24.8% |
| 净利率 | 3.5% | 14.3% |
| 营收同比 | 2.0% | 1.7% |
| 净利润同比 | -17.2% | 5.3% |
| 每股收益（稀释后） | $0.36 | $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FNDSCI
| Q4 25 | $1.1B | $1.1B | ||
| Q3 25 | $1.2B | $1.1B | ||
| Q2 25 | $1.2B | $1.1B | ||
| Q1 25 | $1.2B | $1.1B | ||
| Q4 24 | $1.1B | $1.1B | ||
| Q3 24 | $1.1B | $1.0B | ||
| Q2 24 | $1.1B | $1.0B | ||
| Q1 24 | $1.1B | $1.0B |
净利润FNDSCI
| Q4 25 | $39.3M | $159.4M | ||
| Q3 25 | $57.3M | $117.5M | ||
| Q2 25 | $63.2M | $122.9M | ||
| Q1 25 | $48.9M | $142.9M | ||
| Q4 24 | $47.5M | $151.4M | ||
| Q3 24 | $51.7M | $117.8M | ||
| Q2 24 | $56.7M | $118.2M | ||
| Q1 24 | $50.0M | $131.3M |
毛利率FNDSCI
| Q4 25 | 43.5% | 28.0% | ||
| Q3 25 | 43.4% | 25.1% | ||
| Q2 25 | 43.9% | 25.5% | ||
| Q1 25 | 43.8% | 27.1% | ||
| Q4 24 | 43.5% | 28.0% | ||
| Q3 24 | 43.5% | 24.9% | ||
| Q2 24 | 43.3% | 24.9% | ||
| Q1 24 | 42.8% | 26.2% |
营业利润率FNDSCI
| Q4 25 | 4.6% | 24.8% | ||
| Q3 25 | 6.1% | 21.4% | ||
| Q2 25 | 6.7% | 21.1% | ||
| Q1 25 | 5.5% | 23.4% | ||
| Q4 24 | 5.3% | 24.0% | ||
| Q3 24 | 5.9% | 20.9% | ||
| Q2 24 | 6.3% | 21.4% | ||
| Q1 24 | 5.4% | 22.2% |
净利率FNDSCI
| Q4 25 | 3.5% | 14.3% | ||
| Q3 25 | 4.9% | 11.1% | ||
| Q2 25 | 5.2% | 11.5% | ||
| Q1 25 | 4.2% | 13.3% | ||
| Q4 24 | 4.3% | 13.8% | ||
| Q3 24 | 4.6% | 11.6% | ||
| Q2 24 | 5.0% | 11.4% | ||
| Q1 24 | 4.6% | 12.6% |
每股收益（稀释后）FNDSCI
| Q4 25 | $0.36 | $1.13 | ||
| Q3 25 | $0.53 | $0.83 | ||
| Q2 25 | $0.58 | $0.86 | ||
| Q1 25 | $0.45 | $0.98 | ||
| Q4 24 | $0.44 | $1.02 | ||
| Q3 24 | $0.48 | $0.81 | ||
| Q2 24 | $0.52 | $0.81 | ||
| Q1 24 | $0.46 | $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 | — | $243.6M |
| 总债务越低越好 | — | $5.1B |
| 股东权益账面价值 | $2.4B | $1.6B |
| 总资产 | $5.5B | $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FNDSCI
| Q4 25 | — | $243.6M | ||
| Q3 25 | — | $241.3M | ||
| Q2 25 | — | $255.4M | ||
| Q1 25 | — | $227.2M | ||
| Q4 24 | — | $218.8M | ||
| Q3 24 | — | $185.4M | ||
| Q2 24 | — | $184.4M | ||
| Q1 24 | — | $205.6M |
总债务FNDSCI
| Q4 25 | — | $5.1B | ||
| Q3 25 | — | $5.0B | ||
| Q2 25 | — | $5.0B | ||
| Q1 25 | — | $4.7B | ||
| Q4 24 | — | $4.8B | ||
| Q3 24 | — | $4.7B | ||
| Q2 24 | — | $4.7B | ||
| Q1 24 | — | $4.6B |
股东权益FNDSCI
| Q4 25 | $2.4B | $1.6B | ||
| Q3 25 | $2.4B | $1.6B | ||
| Q2 25 | $2.3B | $1.6B | ||
| Q1 25 | $2.2B | $1.7B | ||
| Q4 24 | $2.2B | $1.7B | ||
| Q3 24 | $2.1B | $1.6B | ||
| Q2 24 | $2.0B | $1.5B | ||
| Q1 24 | $2.0B | $1.6B |
总资产FNDSCI
| Q4 25 | $5.5B | $18.7B | ||
| Q3 25 | $5.5B | $18.4B | ||
| Q2 25 | $5.4B | $18.0B | ||
| Q1 25 | $5.4B | $17.3B | ||
| Q4 24 | $5.1B | $17.4B | ||
| Q3 24 | $4.9B | $17.4B | ||
| Q2 24 | $4.8B | $16.8B | ||
| Q1 24 | $4.7B | $16.7B |
负债/权益比FNDSCI
| Q4 25 | — | 3.10× | ||
| Q3 25 | — | 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 | $124.1M | $212.9M |
| 自由现金流经营现金流 - 资本支出 | $45.1M | $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 | 7.0% | 11.3% |
| 现金转化率经营现金流/净利润 | 3.15× | 1.34× |
| 过去12个月自由现金流最近4个季度 | $64.1M | $554.2M |
8季度趋势，按日历期对齐
经营现金流FNDSCI
| Q4 25 | $124.1M | $212.9M | ||
| Q3 25 | $102.5M | $252.3M | ||
| Q2 25 | $84.1M | $166.4M | ||
| Q1 25 | $71.2M | $311.1M | ||
| Q4 24 | $101.4M | $264.1M | ||
| Q3 24 | $160.3M | $263.8M | ||
| Q2 24 | $194.0M | $196.9M | ||
| Q1 24 | $147.5M | $220.1M |
自由现金流FNDSCI
| Q4 25 | $45.1M | $87.2M | ||
| Q3 25 | $24.5M | $150.7M | ||
| Q2 25 | $-10.0M | $83.4M | ||
| Q1 25 | $4.4M | $233.0M | ||
| Q4 24 | $3.9M | $151.8M | ||
| Q3 24 | $36.5M | $162.8M | ||
| Q2 24 | $80.0M | $100.8M | ||
| Q1 24 | $35.8M | $140.3M |
自由现金流率FNDSCI
| Q4 25 | 4.0% | 7.8% | ||
| Q3 25 | 2.1% | 14.2% | ||
| Q2 25 | -0.8% | 7.8% | ||
| Q1 25 | 0.4% | 21.7% | ||
| Q4 24 | 0.4% | 13.9% | ||
| Q3 24 | 3.3% | 16.1% | ||
| Q2 24 | 7.1% | 9.7% | ||
| Q1 24 | 3.3% | 13.4% |
资本支出强度FNDSCI
| Q4 25 | 7.0% | 11.3% | ||
| Q3 25 | 6.6% | 9.6% | ||
| Q2 25 | 7.8% | 7.8% | ||
| Q1 25 | 5.7% | 7.3% | ||
| Q4 24 | 8.8% | 10.3% | ||
| Q3 24 | 11.1% | 10.0% | ||
| Q2 24 | 10.1% | 9.3% | ||
| Q1 24 | 10.2% | 7.6% |
现金转化率FNDSCI
| Q4 25 | 3.15× | 1.34× | ||
| Q3 25 | 1.79× | 2.15× | ||
| Q2 25 | 1.33× | 1.35× | ||
| Q1 25 | 1.46× | 2.18× | ||
| Q4 24 | 2.14× | 1.75× | ||
| Q3 24 | 3.10× | 2.24× | ||
| Q2 24 | 3.42× | 1.67× | ||
| Q1 24 | 2.95× | 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
FND
| Laminate And Vinyl | $310.1M | 27% |
| Tile | $259.1M | 23% |
| Installation Materials And Tools | $218.4M | 19% |
| Decorative Accessories And Wall Tile | $177.0M | 16% |
| Wood | $83.2M | 7% |
| Natural Stone | $46.8M | 4% |
| Adjacent Categories | $26.6M | 2% |
| Other | $8.5M | 1% |
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% |
