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H&R BLOCK INC(HRB)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H&R BLOCK INC的5.6倍($1.1B vs $198.9M)。SERVICE CORP INTERNATIONAL净利率更高(14.3% vs -121.8%,领先136.1%)。H&R BLOCK INC同比增速更快(11.1% vs 1.7%)。SERVICE CORP INTERNATIONAL自由现金流更多($87.2M vs $-649.5M)。过去两年SERVICE CORP INTERNATIONAL的营收复合增速更高(3.1% vs -69.8%)

H&R Block是美国知名税务服务企业,1955年由亨利·布洛克与理查德·布洛克兄弟在密苏里州堪萨斯城创立,目前业务范围覆盖美国、加拿大、澳大利亚三地,为个人及企业客户提供专业的税务申报、咨询等相关服务,在行业内拥有较高知名度。

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。

HRB vs SCI — 直观对比

营收规模更大
SCI
SCI
是对方的5.6倍
SCI
$1.1B
$198.9M
HRB
营收增速更快
HRB
HRB
高出9.4%
HRB
11.1%
1.7%
SCI
净利率更高
SCI
SCI
高出136.1%
SCI
14.3%
-121.8%
HRB
自由现金流更多
SCI
SCI
多$736.7M
SCI
$87.2M
$-649.5M
HRB
两年增速更快
SCI
SCI
近两年复合增速
SCI
3.1%
-69.8%
HRB

损益表 — Q2 2026 vs Q4 2025

指标
HRB
HRB
SCI
SCI
营收
$198.9M
$1.1B
净利润
$-242.2M
$159.4M
毛利率
-70.9%
28.0%
营业利润率
-160.5%
24.8%
净利率
-121.8%
14.3%
营收同比
11.1%
1.7%
净利润同比
0.5%
5.3%
每股收益(稀释后)
$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
HRB
HRB
SCI
SCI
Q4 25
$198.9M
$1.1B
Q3 25
$203.6M
$1.1B
Q2 25
$1.1B
$1.1B
Q1 25
$2.3B
$1.1B
Q4 24
$179.1M
$1.1B
Q3 24
$193.8M
$1.0B
Q2 24
$1.1B
$1.0B
Q1 24
$2.2B
$1.0B
净利润
HRB
HRB
SCI
SCI
Q4 25
$-242.2M
$159.4M
Q3 25
$-165.8M
$117.5M
Q2 25
$299.4M
$122.9M
Q1 25
$722.3M
$142.9M
Q4 24
$-243.4M
$151.4M
Q3 24
$-172.6M
$117.8M
Q2 24
$257.8M
$118.2M
Q1 24
$690.7M
$131.3M
毛利率
HRB
HRB
SCI
SCI
Q4 25
-70.9%
28.0%
Q3 25
-34.6%
25.1%
Q2 25
25.5%
Q1 25
57.4%
27.1%
Q4 24
-75.5%
28.0%
Q3 24
-39.1%
24.9%
Q2 24
24.9%
Q1 24
57.6%
26.2%
营业利润率
HRB
HRB
SCI
SCI
Q4 25
-160.5%
24.8%
Q3 25
-106.3%
21.4%
Q2 25
33.1%
21.1%
Q1 25
42.1%
23.4%
Q4 24
-174.4%
24.0%
Q3 24
-119.8%
20.9%
Q2 24
33.0%
21.4%
Q1 24
41.5%
22.2%
净利率
HRB
HRB
SCI
SCI
Q4 25
-121.8%
14.3%
Q3 25
-81.5%
11.1%
Q2 25
27.0%
11.5%
Q1 25
31.7%
13.3%
Q4 24
-135.9%
13.8%
Q3 24
-89.0%
11.6%
Q2 24
24.3%
11.4%
Q1 24
31.6%
12.6%
每股收益(稀释后)
HRB
HRB
SCI
SCI
Q4 25
$1.13
Q3 25
$0.83
Q2 25
$0.86
Q1 25
$5.31
$0.98
Q4 24
$1.02
Q3 24
$0.81
Q2 24
$0.81
Q1 24
$4.86
$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
HRB
HRB
SCI
SCI
现金及短期投资手头流动性
$349.2M
$243.6M
总债务越低越好
$2.4B
$5.1B
股东权益账面价值
$-823.1M
$1.6B
总资产
$2.9B
$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
HRB
HRB
SCI
SCI
Q4 25
$349.2M
$243.6M
Q3 25
$376.4M
$241.3M
Q2 25
$983.3M
$255.4M
Q1 25
$772.9M
$227.2M
Q4 24
$320.1M
$218.8M
Q3 24
$415.9M
$185.4M
Q2 24
$1.1B
$184.4M
Q1 24
$794.6M
$205.6M
总债务
HRB
HRB
SCI
SCI
Q4 25
$2.4B
$5.1B
Q3 25
$1.7B
$5.0B
Q2 25
$1.1B
$5.0B
Q1 25
$1.1B
$4.7B
Q4 24
$1.9B
$4.8B
Q3 24
$1.5B
$4.7B
Q2 24
$1.5B
$4.7B
Q1 24
$1.5B
$4.6B
股东权益
HRB
HRB
SCI
SCI
Q4 25
$-823.1M
$1.6B
Q3 25
$-550.9M
$1.6B
Q2 25
$88.9M
$1.6B
Q1 25
$-192.8M
$1.7B
Q4 24
$-872.5M
$1.7B
Q3 24
$-368.1M
$1.6B
Q2 24
$90.6M
$1.5B
Q1 24
$-129.8M
$1.6B
总资产
HRB
HRB
SCI
SCI
Q4 25
$2.9B
$18.7B
Q3 25
$2.6B
$18.4B
Q2 25
$3.3B
$18.0B
Q1 25
$3.2B
$17.3B
Q4 24
$2.7B
$17.4B
Q3 24
$2.5B
$17.4B
Q2 24
$3.2B
$16.8B
Q1 24
$3.2B
$16.7B
负债/权益比
HRB
HRB
SCI
SCI
Q4 25
3.10×
Q3 25
3.17×
Q2 25
12.86×
3.19×
Q1 25
2.87×
Q4 24
2.83×
Q3 24
2.92×
Q2 24
16.46×
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
HRB
HRB
SCI
SCI
经营现金流最新季度
$-614.0M
$212.9M
自由现金流经营现金流 - 资本支出
$-649.5M
$87.2M
自由现金流率自由现金流/营收
-326.6%
7.8%
资本支出强度资本支出/营收
17.9%
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
$524.1M
$554.2M

8季度趋势,按日历期对齐

经营现金流
HRB
HRB
SCI
SCI
Q4 25
$-614.0M
$212.9M
Q3 25
$-356.8M
$252.3M
Q2 25
$251.6M
$166.4M
Q1 25
$1.3B
$311.1M
Q4 24
$-567.1M
$264.1M
Q3 24
$-328.6M
$263.8M
Q2 24
$300.6M
$196.9M
Q1 24
$1.4B
$220.1M
自由现金流
HRB
HRB
SCI
SCI
Q4 25
$-649.5M
$87.2M
Q3 25
$-370.0M
$150.7M
Q2 25
$241.3M
$83.4M
Q1 25
$1.3B
$233.0M
Q4 24
$-597.4M
$151.8M
Q3 24
$-347.3M
$162.8M
Q2 24
$290.7M
$100.8M
Q1 24
$1.3B
$140.3M
自由现金流率
HRB
HRB
SCI
SCI
Q4 25
-326.6%
7.8%
Q3 25
-181.8%
14.2%
Q2 25
21.7%
7.8%
Q1 25
57.2%
21.7%
Q4 24
-333.6%
13.9%
Q3 24
-179.2%
16.1%
Q2 24
27.4%
9.7%
Q1 24
61.4%
13.4%
资本支出强度
HRB
HRB
SCI
SCI
Q4 25
17.9%
11.3%
Q3 25
6.5%
9.6%
Q2 25
0.9%
7.8%
Q1 25
1.0%
7.3%
Q4 24
17.0%
10.3%
Q3 24
9.7%
10.0%
Q2 24
0.9%
9.3%
Q1 24
1.0%
7.6%
现金转化率
HRB
HRB
SCI
SCI
Q4 25
1.34×
Q3 25
2.15×
Q2 25
0.84×
1.35×
Q1 25
1.83×
2.18×
Q4 24
1.75×
Q3 24
2.24×
Q2 24
1.17×
1.67×
Q1 24
1.97×
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

HRB
HRB

Tax Preparation Fees$55.9M28%
Other$33.3M17%
Royalty$31.1M16%
Wave HQ Inc.$29.8M15%
DIY Tax Preparation Fees$16.8M8%
Interestand Fee Incomeon Emerald Advance$13.4M7%
Feesfrom Emerald Card$9.1M5%
Royalties$5.1M3%
Tax Identity Shield$4.2M2%

SCI
SCI

Cemetery$510.9M46%
Funeral Matured Preneed Revenue$196.5M18%
Cemetery Recognized Preneed Merchandise And Service Revenue$107.4M10%
Cemetery Atneed Revenue$104.9M9%
CA$56.4M5%
Funeral Other Revenue$54.6M5%
Cemetery Other Revenue$40.2M4%
Nonfuneral Home Revenue$28.1M3%
Non Funeral Home Preneed Sales Revenue$22.0M2%

相关对比