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KAISER ALUMINUM CORP（KALU）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KAISER ALUMINUM CORP的1.2倍（$1.1B vs $929.0M），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 3.0%，领先11.3%），KAISER ALUMINUM CORP同比增速更快（21.4% vs 1.7%），SERVICE CORP INTERNATIONAL自由现金流更多（$87.2M vs $-51.1M），过去两年KAISER ALUMINUM CORP的营收复合增速更高（12.2% vs 3.1%）
凯撒铝业是美国知名铝产品生产商，前身为凯撒铝业化工公司。其历史可追溯至Permanente Metals公司，该公司公开发行普通股后更名为凯撒铝业化工公司，后续拆分出现在的凯撒铝业，深耕铝材料生产领域，为下游多行业提供铝制品解决方案。
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。
KALU vs SCI — 直观对比
营收规模更大
SCI
是对方的1.2倍
$929.0M
营收增速更快
KALU
高出19.7%
1.7%
净利率更高
SCI
高出11.3%
3.0%
自由现金流更多
SCI
多$138.3M
$-51.1M
两年增速更快
KALU
近两年复合增速
3.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $929.0M | $1.1B |
| 净利润 | $28.2M | $159.4M |
| 毛利率 | 13.3% | 28.0% |
| 营业利润率 | 6.5% | 24.8% |
| 净利率 | 3.0% | 14.3% |
| 营收同比 | 21.4% | 1.7% |
| 净利润同比 | 42.4% | 5.3% |
| 每股收益（稀释后） | $1.67 | $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KALUSCI
| Q4 25 | $929.0M | $1.1B | ||
| Q3 25 | $843.5M | $1.1B | ||
| Q2 25 | $823.1M | $1.1B | ||
| Q1 25 | $777.4M | $1.1B | ||
| Q4 24 | $765.4M | $1.1B | ||
| Q3 24 | $747.7M | $1.0B | ||
| Q2 24 | $773.4M | $1.0B | ||
| Q1 24 | $737.5M | $1.0B |
净利润KALUSCI
| Q4 25 | $28.2M | $159.4M | ||
| Q3 25 | $39.5M | $117.5M | ||
| Q2 25 | $23.2M | $122.9M | ||
| Q1 25 | $21.6M | $142.9M | ||
| Q4 24 | $19.8M | $151.4M | ||
| Q3 24 | $8.8M | $117.8M | ||
| Q2 24 | $18.9M | $118.2M | ||
| Q1 24 | $18.2M | $131.3M |
毛利率KALUSCI
| Q4 25 | 13.3% | 28.0% | ||
| Q3 25 | 13.6% | 25.1% | ||
| Q2 25 | 12.2% | 25.5% | ||
| Q1 25 | 13.4% | 27.1% | ||
| Q4 24 | 12.5% | 28.0% | ||
| Q3 24 | 9.6% | 24.9% | ||
| Q2 24 | 13.4% | 24.9% | ||
| Q1 24 | 11.7% | 26.2% |
营业利润率KALUSCI
| Q4 25 | 6.5% | 24.8% | ||
| Q3 25 | 5.8% | 21.4% | ||
| Q2 25 | 4.6% | 21.1% | ||
| Q1 25 | 5.3% | 23.4% | ||
| Q4 24 | 5.0% | 24.0% | ||
| Q3 24 | 1.8% | 20.9% | ||
| Q2 24 | 4.7% | 21.4% | ||
| Q1 24 | 3.3% | 22.2% |
净利率KALUSCI
| Q4 25 | 3.0% | 14.3% | ||
| Q3 25 | 4.7% | 11.1% | ||
| Q2 25 | 2.8% | 11.5% | ||
| Q1 25 | 2.8% | 13.3% | ||
| Q4 24 | 2.6% | 13.8% | ||
| Q3 24 | 1.2% | 11.6% | ||
| Q2 24 | 2.4% | 11.4% | ||
| Q1 24 | 2.5% | 12.6% |
每股收益（稀释后）KALUSCI
| Q4 25 | $1.67 | $1.13 | ||
| Q3 25 | $2.38 | $0.83 | ||
| Q2 25 | $1.41 | $0.86 | ||
| Q1 25 | $1.31 | $0.98 | ||
| Q4 24 | $1.21 | $1.02 | ||
| Q3 24 | $0.54 | $0.81 | ||
| Q2 24 | $1.15 | $0.81 | ||
| Q1 24 | $1.12 | $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 | $7.0M | $243.6M |
| 总债务越低越好 | — | $5.1B |
| 股东权益账面价值 | $826.1M | $1.6B |
| 总资产 | $2.6B | $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KALUSCI
| Q4 25 | $7.0M | $243.6M | ||
| Q3 25 | $17.2M | $241.3M | ||
| Q2 25 | $13.1M | $255.4M | ||
| Q1 25 | $21.3M | $227.2M | ||
| Q4 24 | $18.4M | $218.8M | ||
| Q3 24 | $45.7M | $185.4M | ||
| Q2 24 | $70.4M | $184.4M | ||
| Q1 24 | $101.6M | $205.6M |
总债务KALUSCI
| 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KALUSCI
| Q4 25 | $826.1M | $1.6B | ||
| Q3 25 | $806.1M | $1.6B | ||
| Q2 25 | $776.0M | $1.6B | ||
| Q1 25 | $756.8M | $1.7B | ||
| Q4 24 | $743.1M | $1.7B | ||
| Q3 24 | $729.4M | $1.6B | ||
| Q2 24 | $727.6M | $1.5B | ||
| Q1 24 | $714.7M | $1.6B |
总资产KALUSCI
| Q4 25 | $2.6B | $18.7B | ||
| Q3 25 | $2.6B | $18.4B | ||
| Q2 25 | $2.5B | $18.0B | ||
| Q1 25 | $2.4B | $17.3B | ||
| Q4 24 | $2.4B | $17.4B | ||
| Q3 24 | $2.3B | $17.4B | ||
| Q2 24 | $2.3B | $16.8B | ||
| Q1 24 | $2.3B | $16.7B |
负债/权益比KALUSCI
| 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 | $-20.6M | $212.9M |
| 自由现金流经营现金流 - 资本支出 | $-51.1M | $87.2M |
| 自由现金流率自由现金流/营收 | -5.5% | 7.8% |
| 资本支出强度资本支出/营收 | 3.3% | 11.3% |
| 现金转化率经营现金流/净利润 | -0.73× | 1.34× |
| 过去12个月自由现金流最近4个季度 | $-25.5M | $554.2M |
8季度趋势，按日历期对齐
经营现金流KALUSCI
| Q4 25 | $-20.6M | $212.9M | ||
| Q3 25 | $59.1M | $252.3M | ||
| Q2 25 | $15.9M | $166.4M | ||
| Q1 25 | $57.0M | $311.1M | ||
| Q4 24 | $43.4M | $264.1M | ||
| Q3 24 | $34.1M | $263.8M | ||
| Q2 24 | $26.3M | $196.9M | ||
| Q1 24 | $63.3M | $220.1M |
自由现金流KALUSCI
| Q4 25 | $-51.1M | $87.2M | ||
| Q3 25 | $34.5M | $150.7M | ||
| Q2 25 | $-27.7M | $83.4M | ||
| Q1 25 | $18.8M | $233.0M | ||
| Q4 24 | $-12.6M | $151.8M | ||
| Q3 24 | $-17.0M | $162.8M | ||
| Q2 24 | $-17.4M | $100.8M | ||
| Q1 24 | $33.3M | $140.3M |
自由现金流率KALUSCI
| Q4 25 | -5.5% | 7.8% | ||
| Q3 25 | 4.1% | 14.2% | ||
| Q2 25 | -3.4% | 7.8% | ||
| Q1 25 | 2.4% | 21.7% | ||
| Q4 24 | -1.6% | 13.9% | ||
| Q3 24 | -2.3% | 16.1% | ||
| Q2 24 | -2.2% | 9.7% | ||
| Q1 24 | 4.5% | 13.4% |
资本支出强度KALUSCI
| Q4 25 | 3.3% | 11.3% | ||
| Q3 25 | 2.9% | 9.6% | ||
| Q2 25 | 5.3% | 7.8% | ||
| Q1 25 | 4.9% | 7.3% | ||
| Q4 24 | 7.3% | 10.3% | ||
| Q3 24 | 6.8% | 10.0% | ||
| Q2 24 | 5.7% | 9.3% | ||
| Q1 24 | 4.1% | 7.6% |
现金转化率KALUSCI
| Q4 25 | -0.73× | 1.34× | ||
| Q3 25 | 1.50× | 2.15× | ||
| Q2 25 | 0.69× | 1.35× | ||
| Q1 25 | 2.64× | 2.18× | ||
| Q4 24 | 2.19× | 1.75× | ||
| Q3 24 | 3.88× | 2.24× | ||
| Q2 24 | 1.39× | 1.67× | ||
| Q1 24 | 3.48× | 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
KALU
| Packaging | $440.6M | 47% |
| Aero Hs Products | $213.0M | 23% |
| Transferred Over Time | $200.2M | 22% |
| Automotive Extrusions | $75.4M | 8% |
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% |
