vs
Alliant Energy（LNT）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Alliant Energy的1.0倍（$1.1B vs $1.1B），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 13.4%，领先1.0%），Alliant Energy同比增速更快（9.0% vs 1.7%），过去两年SERVICE CORP INTERNATIONAL的营收复合增速更高（3.1% vs 1.5%）
Alliant Energy是美国公用事业控股企业，主营受监管的电力与天然气服务，下设公用电力运营、公用燃气运营及其他公用事业三大业务板块。公司通过子公司Interstate Power and Light Company（IPL）为艾奥瓦州零售客户提供发电配电、天然气配送及运输服务，同时向明尼苏达州、伊利诺伊州等地的批发客户售电。
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。
LNT vs SCI — 直观对比
营收规模更大
SCI
是对方的1.0倍
$1.1B
营收增速更快
LNT
高出7.3%
1.7%
净利率更高
SCI
高出1.0%
13.4%
两年增速更快
SCI
近两年复合增速
1.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $1.1B |
| 净利润 | $142.0M | $159.4M |
| 毛利率 | 85.9% | 28.0% |
| 营业利润率 | 18.4% | 24.8% |
| 净利率 | 13.4% | 14.3% |
| 营收同比 | 9.0% | 1.7% |
| 净利润同比 | -5.3% | 5.3% |
| 每股收益（稀释后） | $0.54 | $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LNTSCI
| Q4 25 | $1.1B | $1.1B | ||
| Q3 25 | $1.2B | $1.1B | ||
| Q2 25 | $961.0M | $1.1B | ||
| Q1 25 | $1.1B | $1.1B | ||
| Q4 24 | $975.0M | $1.1B | ||
| Q3 24 | $1.1B | $1.0B | ||
| Q2 24 | $894.0M | $1.0B | ||
| Q1 24 | $1.0B | $1.0B |
净利润LNTSCI
| Q4 25 | $142.0M | $159.4M | ||
| Q3 25 | $281.0M | $117.5M | ||
| Q2 25 | $174.0M | $122.9M | ||
| Q1 25 | $213.0M | $142.9M | ||
| Q4 24 | $150.0M | $151.4M | ||
| Q3 24 | $295.0M | $117.8M | ||
| Q2 24 | $87.0M | $118.2M | ||
| Q1 24 | $158.0M | $131.3M |
毛利率LNTSCI
| Q4 25 | 85.9% | 28.0% | ||
| Q3 25 | 86.3% | 25.1% | ||
| Q2 25 | 84.3% | 25.5% | ||
| Q1 25 | 86.0% | 27.1% | ||
| Q4 24 | 84.7% | 28.0% | ||
| Q3 24 | 84.7% | 24.9% | ||
| Q2 24 | 83.6% | 24.9% | ||
| Q1 24 | 85.3% | 26.2% |
营业利润率LNTSCI
| Q4 25 | 18.4% | 24.8% | ||
| Q3 25 | 28.8% | 21.4% | ||
| Q2 25 | 23.2% | 21.1% | ||
| Q1 25 | 22.8% | 23.4% | ||
| Q4 24 | 22.7% | 24.0% | ||
| Q3 24 | 29.0% | 20.9% | ||
| Q2 24 | 14.5% | 21.4% | ||
| Q1 24 | 21.5% | 22.2% |
净利率LNTSCI
| Q4 25 | 13.4% | 14.3% | ||
| Q3 25 | 23.2% | 11.1% | ||
| Q2 25 | 18.1% | 11.5% | ||
| Q1 25 | 18.9% | 13.3% | ||
| Q4 24 | 15.4% | 13.8% | ||
| Q3 24 | 27.3% | 11.6% | ||
| Q2 24 | 9.7% | 11.4% | ||
| Q1 24 | 15.3% | 12.6% |
每股收益（稀释后）LNTSCI
| Q4 25 | $0.54 | $1.13 | ||
| Q3 25 | $1.09 | $0.83 | ||
| Q2 25 | $0.68 | $0.86 | ||
| Q1 25 | $0.83 | $0.98 | ||
| Q4 24 | $0.58 | $1.02 | ||
| Q3 24 | $1.15 | $0.81 | ||
| Q2 24 | $0.34 | $0.81 | ||
| Q1 24 | $0.62 | $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 | $556.0M | $243.6M |
| 总债务越低越好 | — | $5.1B |
| 股东权益账面价值 | $7.3B | $1.6B |
| 总资产 | $25.0B | $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LNTSCI
| Q4 25 | $556.0M | $243.6M | ||
| Q3 25 | $753.0M | $241.3M | ||
| Q2 25 | $329.0M | $255.4M | ||
| Q1 25 | $25.0M | $227.2M | ||
| Q4 24 | $81.0M | $218.8M | ||
| Q3 24 | $827.0M | $185.4M | ||
| Q2 24 | $92.0M | $184.4M | ||
| Q1 24 | $32.0M | $205.6M |
总债务LNTSCI
| 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LNTSCI
| Q4 25 | $7.3B | $1.6B | ||
| Q3 25 | $7.3B | $1.6B | ||
| Q2 25 | $7.1B | $1.6B | ||
| Q1 25 | $7.1B | $1.7B | ||
| Q4 24 | $7.0B | $1.7B | ||
| Q3 24 | $7.0B | $1.6B | ||
| Q2 24 | $6.8B | $1.5B | ||
| Q1 24 | $6.8B | $1.6B |
总资产LNTSCI
| Q4 25 | $25.0B | $18.7B | ||
| Q3 25 | $24.6B | $18.4B | ||
| Q2 25 | $23.8B | $18.0B | ||
| Q1 25 | $22.9B | $17.3B | ||
| Q4 24 | $22.7B | $17.4B | ||
| Q3 24 | $22.8B | $17.4B | ||
| Q2 24 | $21.8B | $16.8B | ||
| Q1 24 | $21.2B | $16.7B |
负债/权益比LNTSCI
| 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 | $269.0M | $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 | — | 11.3% |
| 现金转化率经营现金流/净利润 | 1.89× | 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LNTSCI
| Q4 25 | $269.0M | $212.9M | ||
| Q3 25 | $408.0M | $252.3M | ||
| Q2 25 | $243.0M | $166.4M | ||
| Q1 25 | $249.0M | $311.1M | ||
| Q4 24 | $254.0M | $264.1M | ||
| Q3 24 | $351.0M | $263.8M | ||
| Q2 24 | $255.0M | $196.9M | ||
| Q1 24 | $307.0M | $220.1M |
自由现金流LNTSCI
| Q4 25 | — | $87.2M | ||
| Q3 25 | $-103.0M | $150.7M | ||
| Q2 25 | $-179.0M | $83.4M | ||
| Q1 25 | $-305.0M | $233.0M | ||
| Q4 24 | — | $151.8M | ||
| Q3 24 | $-59.0M | $162.8M | ||
| Q2 24 | $-137.0M | $100.8M | ||
| Q1 24 | $-171.0M | $140.3M |
自由现金流率LNTSCI
| Q4 25 | — | 7.8% | ||
| Q3 25 | -8.5% | 14.2% | ||
| Q2 25 | -18.6% | 7.8% | ||
| Q1 25 | -27.0% | 21.7% | ||
| Q4 24 | — | 13.9% | ||
| Q3 24 | -5.5% | 16.1% | ||
| Q2 24 | -15.3% | 9.7% | ||
| Q1 24 | -16.6% | 13.4% |
资本支出强度LNTSCI
| Q4 25 | — | 11.3% | ||
| Q3 25 | 42.2% | 9.6% | ||
| Q2 25 | 43.9% | 7.8% | ||
| Q1 25 | 49.1% | 7.3% | ||
| Q4 24 | — | 10.3% | ||
| Q3 24 | 37.9% | 10.0% | ||
| Q2 24 | 43.8% | 9.3% | ||
| Q1 24 | 46.4% | 7.6% |
现金转化率LNTSCI
| Q4 25 | 1.89× | 1.34× | ||
| Q3 25 | 1.45× | 2.15× | ||
| Q2 25 | 1.40× | 1.35× | ||
| Q1 25 | 1.17× | 2.18× | ||
| Q4 24 | 1.69× | 1.75× | ||
| Q3 24 | 1.19× | 2.24× | ||
| Q2 24 | 2.93× | 1.67× | ||
| Q1 24 | 1.94× | 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
LNT
| Retail Residential | $313.0M | 29% |
| Retail Industrial | $251.0M | 24% |
| Retail Commercial | $226.0M | 21% |
| Gas | $158.0M | 15% |
| Other Customer | $43.0M | 4% |
| Wholesale | $36.0M | 3% |
| Other Utility | $15.0M | 1% |
| Steam | $9.0M | 1% |
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% |
