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诺唯真游轮控股(LINE)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
诺唯真游轮控股的季度营收约是SERVICE CORP INTERNATIONAL的1.2倍($1.3B vs $1.1B),SERVICE CORP INTERNATIONAL净利率更高(14.3% vs -3.9%,领先18.3%),SERVICE CORP INTERNATIONAL同比增速更快(1.7% vs 0.4%),过去两年SERVICE CORP INTERNATIONAL的营收复合增速更高(3.1% vs -1.2%)
诺唯真游轮控股是一家总部位于美国、注册地为百慕大的企业,旗下全资运营诺唯真游轮、大洋游轮、丽晶七海游轮三大品牌,合并业务规模位列全球游轮运营商第三位,目前在纽约证券交易所挂牌上市。
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。
LINE vs SCI — 直观对比
营收规模更大
LINE
是对方的1.2倍
$1.1B
营收增速更快
SCI
高出1.3%
0.4%
净利率更高
SCI
高出18.3%
-3.9%
两年增速更快
SCI
近两年复合增速
-1.2%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $1.3B | $1.1B |
| 净利润 | $-51.0M | $159.4M |
| 毛利率 | — | 28.0% |
| 营业利润率 | 2.8% | 24.8% |
| 净利率 | -3.9% | 14.3% |
| 营收同比 | 0.4% | 1.7% |
| 净利润同比 | — | 5.3% |
| 每股收益(稀释后) | $-0.18 | $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
LINE
SCI
| Q1 26 | $1.3B | — | ||
| Q4 25 | — | $1.1B | ||
| Q3 25 | $1.4B | $1.1B | ||
| Q2 25 | $1.4B | $1.1B | ||
| Q1 25 | $1.3B | $1.1B | ||
| Q4 24 | $1.3B | $1.1B | ||
| Q3 24 | $1.3B | $1.0B | ||
| Q2 24 | $1.3B | $1.0B |
净利润
LINE
SCI
| Q1 26 | $-51.0M | — | ||
| Q4 25 | — | $159.4M | ||
| Q3 25 | $-100.0M | $117.5M | ||
| Q2 25 | $-6.0M | $122.9M | ||
| Q1 25 | $0 | $142.9M | ||
| Q4 24 | $-71.0M | $151.4M | ||
| Q3 24 | $-485.0M | $117.8M | ||
| Q2 24 | $-68.0M | $118.2M |
毛利率
LINE
SCI
| Q1 26 | — | — | ||
| Q4 25 | — | 28.0% | ||
| Q3 25 | 32.3% | 25.1% | ||
| Q2 25 | 31.9% | 25.5% | ||
| Q1 25 | 32.2% | 27.1% | ||
| Q4 24 | 32.3% | 28.0% | ||
| Q3 24 | 32.8% | 24.9% | ||
| Q2 24 | 33.4% | 24.9% |
营业利润率
LINE
SCI
| Q1 26 | 2.8% | — | ||
| Q4 25 | — | 24.8% | ||
| Q3 25 | 2.5% | 21.4% | ||
| Q2 25 | 1.7% | 21.1% | ||
| Q1 25 | 4.3% | 23.4% | ||
| Q4 24 | -1.6% | 24.0% | ||
| Q3 24 | -38.6% | 20.9% | ||
| Q2 24 | 5.5% | 21.4% |
净利率
LINE
SCI
| Q1 26 | -3.9% | — | ||
| Q4 25 | — | 14.3% | ||
| Q3 25 | -7.3% | 11.1% | ||
| Q2 25 | -0.4% | 11.5% | ||
| Q1 25 | — | 13.3% | ||
| Q4 24 | -5.3% | 13.8% | ||
| Q3 24 | -36.3% | 11.6% | ||
| Q2 24 | -5.1% | 11.4% |
每股收益(稀释后)
LINE
SCI
| Q1 26 | $-0.18 | — | ||
| Q4 25 | — | $1.13 | ||
| Q3 25 | $-0.44 | $0.83 | ||
| Q2 25 | $-0.03 | $0.86 | ||
| Q1 25 | $0.01 | $0.98 | ||
| Q4 24 | $-0.52 | $1.02 | ||
| Q3 24 | $-2.44 | $0.81 | ||
| Q2 24 | $-0.46 | $0.81 |
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 | $8.1B | $1.6B |
| 总资产 | $19.0B | $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
LINE
SCI
| Q1 26 | — | — | ||
| Q4 25 | — | $243.6M | ||
| Q3 25 | — | $241.3M | ||
| Q2 25 | — | $255.4M | ||
| Q1 25 | — | $227.2M | ||
| Q4 24 | $173.0M | $218.8M | ||
| Q3 24 | $409.0M | $185.4M | ||
| Q2 24 | $73.0M | $184.4M |
总债务
LINE
SCI
| Q1 26 | — | — | ||
| 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 |
股东权益
LINE
SCI
| Q1 26 | $8.1B | — | ||
| Q4 25 | — | $1.6B | ||
| Q3 25 | $8.4B | $1.6B | ||
| Q2 25 | $8.6B | $1.6B | ||
| Q1 25 | $8.6B | $1.7B | ||
| Q4 24 | $8.6B | $1.7B | ||
| Q3 24 | $9.0B | $1.6B | ||
| Q2 24 | $4.9B | $1.5B |
总资产
LINE
SCI
| Q1 26 | $19.0B | — | ||
| Q4 25 | — | $18.7B | ||
| Q3 25 | $19.2B | $18.4B | ||
| Q2 25 | $19.4B | $18.0B | ||
| Q1 25 | $18.8B | $17.3B | ||
| Q4 24 | $18.7B | $17.4B | ||
| Q3 24 | $19.3B | $17.4B | ||
| Q2 24 | $18.8B | $16.8B |
负债/权益比
LINE
SCI
| Q1 26 | — | — | ||
| 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× |
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 | $130.0M | $212.9M |
| 自由现金流经营现金流 - 资本支出 | — | $87.2M |
| 自由现金流率自由现金流/营收 | — | 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 | — | 1.34× |
| 过去12个月自由现金流最近4个季度 | — | $554.2M |
8季度趋势,按日历期对齐
经营现金流
LINE
SCI
| Q1 26 | $130.0M | — | ||
| Q4 25 | — | $212.9M | ||
| Q3 25 | $230.0M | $252.3M | ||
| Q2 25 | $258.0M | $166.4M | ||
| Q1 25 | $139.0M | $311.1M | ||
| Q4 24 | — | $264.1M | ||
| Q3 24 | $186.0M | $263.8M | ||
| Q2 24 | $155.0M | $196.9M |
自由现金流
LINE
SCI
| Q1 26 | — | — | ||
| Q4 25 | — | $87.2M | ||
| Q3 25 | $35.0M | $150.7M | ||
| Q2 25 | $95.0M | $83.4M | ||
| Q1 25 | $-12.0M | $233.0M | ||
| Q4 24 | — | $151.8M | ||
| Q3 24 | $33.0M | $162.8M | ||
| Q2 24 | $-31.0M | $100.8M |
自由现金流率
LINE
SCI
| Q1 26 | — | — | ||
| Q4 25 | — | 7.8% | ||
| Q3 25 | 2.5% | 14.2% | ||
| Q2 25 | 7.0% | 7.8% | ||
| Q1 25 | -0.9% | 21.7% | ||
| Q4 24 | — | 13.9% | ||
| Q3 24 | 2.5% | 16.1% | ||
| Q2 24 | -2.3% | 9.7% |
资本支出强度
LINE
SCI
| Q1 26 | 2.4% | — | ||
| Q4 25 | — | 11.3% | ||
| Q3 25 | 14.2% | 9.6% | ||
| Q2 25 | 12.1% | 7.8% | ||
| Q1 25 | 11.7% | 7.3% | ||
| Q4 24 | — | 10.3% | ||
| Q3 24 | 11.5% | 10.0% | ||
| Q2 24 | 13.9% | 9.3% |
现金转化率
LINE
SCI
| Q1 26 | — | — | ||
| Q4 25 | — | 1.34× | ||
| Q3 25 | — | 2.15× | ||
| Q2 25 | — | 1.35× | ||
| Q1 25 | — | 2.18× | ||
| Q4 24 | — | 1.75× | ||
| Q3 24 | — | 2.24× | ||
| Q2 24 | — | 1.67× |
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
LINE
暂无分部数据
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% |