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KIRBY CORP（KEX）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KIRBY CORP的1.3倍（$1.1B vs $851.8M），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 10.8%，领先3.6%），KIRBY CORP同比增速更快（6.2% vs 1.7%），KIRBY CORP自由现金流更多（$265.2M vs $87.2M），过去两年SERVICE CORP INTERNATIONAL的营收复合增速更高（3.1% vs 2.7%）
总部位于美国得克萨斯州休斯顿的Kirby Corporation是美国最大的罐驳船运营商，业务覆盖密西西比河水系、海湾沿岸航道、美国三大海岸沿线及阿拉斯加、夏威夷地区，主营通过罐驳船运输石化产品、黑油、精炼石油制品、农化产品，同时拥有并运营8组远洋驳船及拖船运输单元。
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。
KEX vs SCI — 直观对比
营收规模更大
SCI
是对方的1.3倍
$851.8M
营收增速更快
KEX
高出4.5%
1.7%
净利率更高
SCI
高出3.6%
10.8%
自由现金流更多
KEX
多$178.0M
$87.2M
两年增速更快
SCI
近两年复合增速
2.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $851.8M | $1.1B |
| 净利润 | $91.8M | $159.4M |
| 毛利率 | — | 28.0% |
| 营业利润率 | 15.2% | 24.8% |
| 净利率 | 10.8% | 14.3% |
| 营收同比 | 6.2% | 1.7% |
| 净利润同比 | 114.4% | 5.3% |
| 每股收益（稀释后） | $1.68 | $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KEXSCI
| Q4 25 | $851.8M | $1.1B | ||
| Q3 25 | $871.2M | $1.1B | ||
| Q2 25 | $855.5M | $1.1B | ||
| Q1 25 | $785.7M | $1.1B | ||
| Q4 24 | $802.3M | $1.1B | ||
| Q3 24 | $831.1M | $1.0B | ||
| Q2 24 | $824.4M | $1.0B | ||
| Q1 24 | $808.0M | $1.0B |
净利润KEXSCI
| Q4 25 | $91.8M | $159.4M | ||
| Q3 25 | $92.5M | $117.5M | ||
| Q2 25 | $94.3M | $122.9M | ||
| Q1 25 | $76.0M | $142.9M | ||
| Q4 24 | $42.8M | $151.4M | ||
| Q3 24 | $90.0M | $117.8M | ||
| Q2 24 | $83.9M | $118.2M | ||
| Q1 24 | $70.1M | $131.3M |
毛利率KEXSCI
| Q4 25 | — | 28.0% | ||
| Q3 25 | — | 25.1% | ||
| Q2 25 | — | 25.5% | ||
| Q1 25 | — | 27.1% | ||
| Q4 24 | — | 28.0% | ||
| Q3 24 | — | 24.9% | ||
| Q2 24 | — | 24.9% | ||
| Q1 24 | — | 26.2% |
营业利润率KEXSCI
| Q4 25 | 15.2% | 24.8% | ||
| Q3 25 | 14.8% | 21.4% | ||
| Q2 25 | 15.4% | 21.1% | ||
| Q1 25 | 13.4% | 23.4% | ||
| Q4 24 | 6.3% | 24.0% | ||
| Q3 24 | 15.3% | 20.9% | ||
| Q2 24 | 14.6% | 21.4% | ||
| Q1 24 | 12.6% | 22.2% |
净利率KEXSCI
| Q4 25 | 10.8% | 14.3% | ||
| Q3 25 | 10.6% | 11.1% | ||
| Q2 25 | 11.0% | 11.5% | ||
| Q1 25 | 9.7% | 13.3% | ||
| Q4 24 | 5.3% | 13.8% | ||
| Q3 24 | 10.8% | 11.6% | ||
| Q2 24 | 10.2% | 11.4% | ||
| Q1 24 | 8.7% | 12.6% |
每股收益（稀释后）KEXSCI
| Q4 25 | $1.68 | $1.13 | ||
| Q3 25 | $1.65 | $0.83 | ||
| Q2 25 | $1.67 | $0.86 | ||
| Q1 25 | $1.33 | $0.98 | ||
| Q4 24 | $0.74 | $1.02 | ||
| Q3 24 | $1.55 | $0.81 | ||
| Q2 24 | $1.43 | $0.81 | ||
| Q1 24 | $1.19 | $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 | $78.8M | $243.6M |
| 总债务越低越好 | $919.3M | $5.1B |
| 股东权益账面价值 | $3.4B | $1.6B |
| 总资产 | $6.0B | $18.7B |
| 负债/权益比越低杠杆越低 | 0.27× | 3.10× |
8季度趋势，按日历期对齐
现金及短期投资KEXSCI
| Q4 25 | $78.8M | $243.6M | ||
| Q3 25 | $47.0M | $241.3M | ||
| Q2 25 | $68.4M | $255.4M | ||
| Q1 25 | $51.1M | $227.2M | ||
| Q4 24 | $74.4M | $218.8M | ||
| Q3 24 | $67.1M | $185.4M | ||
| Q2 24 | $53.5M | $184.4M | ||
| Q1 24 | $75.2M | $205.6M |
总债务KEXSCI
| Q4 25 | $919.3M | $5.1B | ||
| Q3 25 | $1.0B | $5.0B | ||
| Q2 25 | $1.1B | $5.0B | ||
| Q1 25 | $1.1B | $4.7B | ||
| Q4 24 | $874.9M | $4.8B | ||
| Q3 24 | $978.6M | $4.7B | ||
| Q2 24 | $1.0B | $4.7B | ||
| Q1 24 | $1.1B | $4.6B |
股东权益KEXSCI
| Q4 25 | $3.4B | $1.6B | ||
| Q3 25 | $3.4B | $1.6B | ||
| Q2 25 | $3.4B | $1.6B | ||
| Q1 25 | $3.3B | $1.7B | ||
| Q4 24 | $3.4B | $1.7B | ||
| Q3 24 | $3.3B | $1.6B | ||
| Q2 24 | $3.3B | $1.5B | ||
| Q1 24 | $3.2B | $1.6B |
总资产KEXSCI
| Q4 25 | $6.0B | $18.7B | ||
| Q3 25 | $6.1B | $18.4B | ||
| Q2 25 | $6.1B | $18.0B | ||
| Q1 25 | $6.0B | $17.3B | ||
| Q4 24 | $5.9B | $17.4B | ||
| Q3 24 | $5.9B | $17.4B | ||
| Q2 24 | $5.9B | $16.8B | ||
| Q1 24 | $5.8B | $16.7B |
负债/权益比KEXSCI
| Q4 25 | 0.27× | 3.10× | ||
| Q3 25 | 0.31× | 3.17× | ||
| Q2 25 | 0.33× | 3.19× | ||
| Q1 25 | 0.33× | 2.87× | ||
| Q4 24 | 0.26× | 2.83× | ||
| Q3 24 | 0.30× | 2.92× | ||
| Q2 24 | 0.32× | 3.05× | ||
| Q1 24 | 0.33× | 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 | $312.2M | $212.9M |
| 自由现金流经营现金流 - 资本支出 | $265.2M | $87.2M |
| 自由现金流率自由现金流/营收 | 31.1% | 7.8% |
| 资本支出强度资本支出/营收 | 5.5% | 11.3% |
| 现金转化率经营现金流/净利润 | 3.40× | 1.34× |
| 过去12个月自由现金流最近4个季度 | $405.7M | $554.2M |
8季度趋势，按日历期对齐
经营现金流KEXSCI
| Q4 25 | $312.2M | $212.9M | ||
| Q3 25 | $227.5M | $252.3M | ||
| Q2 25 | $93.9M | $166.4M | ||
| Q1 25 | $36.5M | $311.1M | ||
| Q4 24 | $247.4M | $264.1M | ||
| Q3 24 | $206.5M | $263.8M | ||
| Q2 24 | $179.3M | $196.9M | ||
| Q1 24 | $123.3M | $220.1M |
自由现金流KEXSCI
| Q4 25 | $265.2M | $87.2M | ||
| Q3 25 | $160.3M | $150.7M | ||
| Q2 25 | $22.4M | $83.4M | ||
| Q1 25 | $-42.1M | $233.0M | ||
| Q4 24 | $150.7M | $151.8M | ||
| Q3 24 | $130.1M | $162.8M | ||
| Q2 24 | $90.8M | $100.8M | ||
| Q1 24 | $42.2M | $140.3M |
自由现金流率KEXSCI
| Q4 25 | 31.1% | 7.8% | ||
| Q3 25 | 18.4% | 14.2% | ||
| Q2 25 | 2.6% | 7.8% | ||
| Q1 25 | -5.4% | 21.7% | ||
| Q4 24 | 18.8% | 13.9% | ||
| Q3 24 | 15.7% | 16.1% | ||
| Q2 24 | 11.0% | 9.7% | ||
| Q1 24 | 5.2% | 13.4% |
资本支出强度KEXSCI
| Q4 25 | 5.5% | 11.3% | ||
| Q3 25 | 7.7% | 9.6% | ||
| Q2 25 | 8.4% | 7.8% | ||
| Q1 25 | 10.0% | 7.3% | ||
| Q4 24 | 12.0% | 10.3% | ||
| Q3 24 | 9.2% | 10.0% | ||
| Q2 24 | 10.7% | 9.3% | ||
| Q1 24 | 10.0% | 7.6% |
现金转化率KEXSCI
| Q4 25 | 3.40× | 1.34× | ||
| Q3 25 | 2.46× | 2.15× | ||
| Q2 25 | 1.00× | 1.35× | ||
| Q1 25 | 0.48× | 2.18× | ||
| Q4 24 | 5.78× | 1.75× | ||
| Q3 24 | 2.30× | 2.24× | ||
| Q2 24 | 2.14× | 1.67× | ||
| Q1 24 | 1.76× | 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
KEX
| Inland Transportation | $379.2M | 45% |
| Power Generation | $191.1M | 22% |
| Commercial And Industrial | $149.4M | 18% |
| Coastal Transportation | $102.5M | 12% |
| Oil And Gas | $29.6M | 3% |
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% |
