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雷诺士国际（LII）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
雷诺士国际的季度营收约是SERVICE CORP INTERNATIONAL的1.1倍（$1.2B vs $1.1B），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 13.6%，领先0.8%），SERVICE CORP INTERNATIONAL同比增速更快（1.7% vs -11.2%），雷诺士国际自由现金流更多（$376.7M vs $87.2M），过去两年雷诺士国际的营收复合增速更高（6.8% vs 3.1%）
雷诺士国际是美国知名的暖通空调（HVAC）及制冷领域气候控制产品供应商，总部位于得克萨斯州理查森。公司在墨西哥萨尔蒂约、美国爱荷华州马歇尔敦、南卡罗来纳州奥兰治堡设有核心生产基地，1904年收购公司的诺里斯家族后裔约翰·W·诺里斯三世持有其9.8%的股份。
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。
LII vs SCI — 直观对比
营收规模更大
LII
是对方的1.1倍
$1.1B
营收增速更快
SCI
高出12.8%
-11.2%
净利率更高
SCI
高出0.8%
13.6%
自由现金流更多
LII
多$289.5M
$87.2M
两年增速更快
LII
近两年复合增速
3.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $1.1B |
| 净利润 | $162.1M | $159.4M |
| 毛利率 | 34.7% | 28.0% |
| 营业利润率 | 18.6% | 24.8% |
| 净利率 | 13.6% | 14.3% |
| 营收同比 | -11.2% | 1.7% |
| 净利润同比 | -18.0% | 5.3% |
| 每股收益（稀释后） | $4.62 | $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LIISCI
| Q4 25 | $1.2B | $1.1B | ||
| Q3 25 | $1.4B | $1.1B | ||
| Q2 25 | $1.5B | $1.1B | ||
| Q1 25 | $1.1B | $1.1B | ||
| Q4 24 | $1.3B | $1.1B | ||
| Q3 24 | $1.5B | $1.0B | ||
| Q2 24 | $1.5B | $1.0B | ||
| Q1 24 | $1.0B | $1.0B |
净利润LIISCI
| Q4 25 | $162.1M | $159.4M | ||
| Q3 25 | $245.8M | $117.5M | ||
| Q2 25 | $277.6M | $122.9M | ||
| Q1 25 | $120.3M | $142.9M | ||
| Q4 24 | $197.7M | $151.4M | ||
| Q3 24 | $239.0M | $117.8M | ||
| Q2 24 | $245.9M | $118.2M | ||
| Q1 24 | $124.3M | $131.3M |
毛利率LIISCI
| Q4 25 | 34.7% | 28.0% | ||
| Q3 25 | 32.8% | 25.1% | ||
| Q2 25 | 34.8% | 25.5% | ||
| Q1 25 | 30.6% | 27.1% | ||
| Q4 24 | 33.9% | 28.0% | ||
| Q3 24 | 32.6% | 24.9% | ||
| Q2 24 | 33.6% | 24.9% | ||
| Q1 24 | 32.5% | 26.2% |
营业利润率LIISCI
| Q4 25 | 18.6% | 24.8% | ||
| Q3 25 | 21.7% | 21.4% | ||
| Q2 25 | 23.6% | 21.1% | ||
| Q1 25 | 14.5% | 23.4% | ||
| Q4 24 | 18.2% | 24.0% | ||
| Q3 24 | 20.2% | 20.9% | ||
| Q2 24 | 22.1% | 21.4% | ||
| Q1 24 | 15.9% | 22.2% |
净利率LIISCI
| Q4 25 | 13.6% | 14.3% | ||
| Q3 25 | 17.2% | 11.1% | ||
| Q2 25 | 18.5% | 11.5% | ||
| Q1 25 | 11.2% | 13.3% | ||
| Q4 24 | 14.7% | 13.8% | ||
| Q3 24 | 16.0% | 11.6% | ||
| Q2 24 | 16.9% | 11.4% | ||
| Q1 24 | 11.9% | 12.6% |
每股收益（稀释后）LIISCI
| Q4 25 | $4.62 | $1.13 | ||
| Q3 25 | $6.98 | $0.83 | ||
| Q2 25 | $7.82 | $0.86 | ||
| Q1 25 | $3.37 | $0.98 | ||
| Q4 24 | $5.52 | $1.02 | ||
| Q3 24 | $6.68 | $0.81 | ||
| Q2 24 | $6.87 | $0.81 | ||
| Q1 24 | $3.47 | $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 | $34.7M | $243.6M |
| 总债务越低越好 | $1.1B | $5.1B |
| 股东权益账面价值 | $1.2B | $1.6B |
| 总资产 | $4.1B | $18.7B |
| 负债/权益比越低杠杆越低 | 0.98× | 3.10× |
8季度趋势，按日历期对齐
现金及短期投资LIISCI
| Q4 25 | $34.7M | $243.6M | ||
| Q3 25 | $59.2M | $241.3M | ||
| Q2 25 | $55.1M | $255.4M | ||
| Q1 25 | $222.9M | $227.2M | ||
| Q4 24 | $422.3M | $218.8M | ||
| Q3 24 | $255.7M | $185.4M | ||
| Q2 24 | $57.8M | $184.4M | ||
| Q1 24 | $57.6M | $205.6M |
总债务LIISCI
| Q4 25 | $1.1B | $5.1B | ||
| Q3 25 | $838.2M | $5.0B | ||
| Q2 25 | $835.7M | $5.0B | ||
| Q1 25 | $834.2M | $4.7B | ||
| Q4 24 | $833.1M | $4.8B | ||
| Q3 24 | $827.6M | $4.7B | ||
| Q2 24 | $1.1B | $4.7B | ||
| Q1 24 | $1.2B | $4.6B |
股东权益LIISCI
| Q4 25 | $1.2B | $1.6B | ||
| Q3 25 | $1.1B | $1.6B | ||
| Q2 25 | $900.5M | $1.6B | ||
| Q1 25 | $852.5M | $1.7B | ||
| Q4 24 | $850.2M | $1.7B | ||
| Q3 24 | $754.0M | $1.6B | ||
| Q2 24 | $577.4M | $1.5B | ||
| Q1 24 | $368.8M | $1.6B |
总资产LIISCI
| Q4 25 | $4.1B | $18.7B | ||
| Q3 25 | $3.5B | $18.4B | ||
| Q2 25 | $3.7B | $18.0B | ||
| Q1 25 | $3.5B | $17.3B | ||
| Q4 24 | $3.5B | $17.4B | ||
| Q3 24 | $3.3B | $17.4B | ||
| Q2 24 | $3.2B | $16.8B | ||
| Q1 24 | $3.0B | $16.7B |
负债/权益比LIISCI
| Q4 25 | 0.98× | 3.10× | ||
| Q3 25 | 0.78× | 3.17× | ||
| Q2 25 | 0.93× | 3.19× | ||
| Q1 25 | 0.98× | 2.87× | ||
| Q4 24 | 0.98× | 2.83× | ||
| Q3 24 | 1.10× | 2.92× | ||
| Q2 24 | 1.95× | 3.05× | ||
| Q1 24 | 3.13× | 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 | $405.9M | $212.9M |
| 自由现金流经营现金流 - 资本支出 | $376.7M | $87.2M |
| 自由现金流率自由现金流/营收 | 31.5% | 7.8% |
| 资本支出强度资本支出/营收 | 2.4% | 11.3% |
| 现金转化率经营现金流/净利润 | 2.50× | 1.34× |
| 过去12个月自由现金流最近4个季度 | $638.8M | $554.2M |
8季度趋势，按日历期对齐
经营现金流LIISCI
| Q4 25 | $405.9M | $212.9M | ||
| Q3 25 | $300.7M | $252.3M | ||
| Q2 25 | $86.8M | $166.4M | ||
| Q1 25 | $-35.8M | $311.1M | ||
| Q4 24 | $332.4M | $264.1M | ||
| Q3 24 | $452.1M | $263.8M | ||
| Q2 24 | $184.0M | $196.9M | ||
| Q1 24 | $-22.8M | $220.1M |
自由现金流LIISCI
| Q4 25 | $376.7M | $87.2M | ||
| Q3 25 | $265.1M | $150.7M | ||
| Q2 25 | $58.3M | $83.4M | ||
| Q1 25 | $-61.3M | $233.0M | ||
| Q4 24 | $272.2M | $151.8M | ||
| Q3 24 | $410.9M | $162.8M | ||
| Q2 24 | $151.3M | $100.8M | ||
| Q1 24 | $-52.3M | $140.3M |
自由现金流率LIISCI
| Q4 25 | 31.5% | 7.8% | ||
| Q3 25 | 18.6% | 14.2% | ||
| Q2 25 | 3.9% | 7.8% | ||
| Q1 25 | -5.7% | 21.7% | ||
| Q4 24 | 20.2% | 13.9% | ||
| Q3 24 | 27.4% | 16.1% | ||
| Q2 24 | 10.4% | 9.7% | ||
| Q1 24 | -5.0% | 13.4% |
资本支出强度LIISCI
| Q4 25 | 2.4% | 11.3% | ||
| Q3 25 | 2.5% | 9.6% | ||
| Q2 25 | 1.9% | 7.8% | ||
| Q1 25 | 2.4% | 7.3% | ||
| Q4 24 | 4.5% | 10.3% | ||
| Q3 24 | 2.8% | 10.0% | ||
| Q2 24 | 2.3% | 9.3% | ||
| Q1 24 | 2.8% | 7.6% |
现金转化率LIISCI
| Q4 25 | 2.50× | 1.34× | ||
| Q3 25 | 1.22× | 2.15× | ||
| Q2 25 | 0.31× | 1.35× | ||
| Q1 25 | -0.30× | 2.18× | ||
| Q4 24 | 1.68× | 1.75× | ||
| Q3 24 | 1.89× | 2.24× | ||
| Q2 24 | 0.75× | 1.67× | ||
| Q1 24 | -0.18× | 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
LII
| Residential Heating And Cooling | $699.8M | 59% |
| Commercial Heating And Cooling | $495.2M | 41% |
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% |
