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Masco（MAS）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
Masco的季度营收约是SERVICE CORP INTERNATIONAL的1.7倍（$1.9B vs $1.1B），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 11.9%，领先2.5%），Masco同比增速更快（6.5% vs 1.7%），过去两年SERVICE CORP INTERNATIONAL的营收复合增速更高（3.1% vs -4.2%）
美国家居建材企业Masco主营家装及新建住宅市场相关产品，旗下拥有20余家子公司，在全球运营近80座生产工厂，其中美国本土近60座，海外地区超20座。公司1969年于纽交所挂牌上市，后实现快速增长，成功跻身美国财富500强榜单。
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。
MAS vs SCI — 直观对比
营收规模更大
MAS
是对方的1.7倍
$1.1B
营收增速更快
MAS
高出4.8%
1.7%
净利率更高
SCI
高出2.5%
11.9%
两年增速更快
SCI
近两年复合增速
-4.2%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.9B | $1.1B |
| 净利润 | $228.0M | $159.4M |
| 毛利率 | 35.8% | 28.0% |
| 营业利润率 | 16.5% | 24.8% |
| 净利率 | 11.9% | 14.3% |
| 营收同比 | 6.5% | 1.7% |
| 净利润同比 | 14.5% | 5.3% |
| 每股收益（稀释后） | — | $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MASSCI
| Q1 26 | $1.9B | — | ||
| Q4 25 | $1.8B | $1.1B | ||
| Q3 25 | $1.9B | $1.1B | ||
| Q2 25 | $2.1B | $1.1B | ||
| Q1 25 | $1.8B | $1.1B | ||
| Q4 24 | $1.8B | $1.1B | ||
| Q3 24 | $2.0B | $1.0B | ||
| Q2 24 | $2.1B | $1.0B |
净利润MASSCI
| Q1 26 | $228.0M | — | ||
| Q4 25 | $165.0M | $159.4M | ||
| Q3 25 | $189.0M | $117.5M | ||
| Q2 25 | $270.0M | $122.9M | ||
| Q1 25 | $186.0M | $142.9M | ||
| Q4 24 | $182.0M | $151.4M | ||
| Q3 24 | $167.0M | $117.8M | ||
| Q2 24 | $258.0M | $118.2M |
毛利率MASSCI
| Q1 26 | 35.8% | — | ||
| Q4 25 | 33.9% | 28.0% | ||
| Q3 25 | 34.2% | 25.1% | ||
| Q2 25 | 37.6% | 25.5% | ||
| Q1 25 | 35.8% | 27.1% | ||
| Q4 24 | 34.8% | 28.0% | ||
| Q3 24 | 36.6% | 24.9% | ||
| Q2 24 | 37.5% | 24.9% |
营业利润率MASSCI
| Q1 26 | 16.5% | — | ||
| Q4 25 | 13.8% | 24.8% | ||
| Q3 25 | 15.8% | 21.4% | ||
| Q2 25 | 20.1% | 21.1% | ||
| Q1 25 | 15.9% | 23.4% | ||
| Q4 24 | 15.9% | 24.0% | ||
| Q3 24 | 18.0% | 20.9% | ||
| Q2 24 | 19.0% | 21.4% |
净利率MASSCI
| Q1 26 | 11.9% | — | ||
| Q4 25 | 9.2% | 14.3% | ||
| Q3 25 | 9.9% | 11.1% | ||
| Q2 25 | 13.2% | 11.5% | ||
| Q1 25 | 10.3% | 13.3% | ||
| Q4 24 | 10.0% | 13.8% | ||
| Q3 24 | 8.4% | 11.6% | ||
| Q2 24 | 12.3% | 11.4% |
每股收益（稀释后）MASSCI
| Q1 26 | — | — | ||
| Q4 25 | $0.81 | $1.13 | ||
| Q3 25 | $0.90 | $0.83 | ||
| Q2 25 | $1.28 | $0.86 | ||
| Q1 25 | $0.87 | $0.98 | ||
| Q4 24 | $0.85 | $1.02 | ||
| Q3 24 | $0.77 | $0.81 | ||
| Q2 24 | $1.17 | $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 | $2.9B | $5.1B |
| 股东权益账面价值 | $27.0M | $1.6B |
| 总资产 | $5.2B | $18.7B |
| 负债/权益比越低杠杆越低 | 109.07× | 3.10× |
8季度趋势，按日历期对齐
现金及短期投资MASSCI
| Q1 26 | — | — | ||
| Q4 25 | $647.0M | $243.6M | ||
| Q3 25 | $559.0M | $241.3M | ||
| Q2 25 | $390.0M | $255.4M | ||
| Q1 25 | $377.0M | $227.2M | ||
| Q4 24 | $634.0M | $218.8M | ||
| Q3 24 | $646.0M | $185.4M | ||
| Q2 24 | $398.0M | $184.4M |
总债务MASSCI
| Q1 26 | $2.9B | — | ||
| Q4 25 | $2.9B | $5.1B | ||
| Q3 25 | — | $5.0B | ||
| Q2 25 | — | $5.0B | ||
| Q1 25 | — | $4.7B | ||
| Q4 24 | $2.9B | $4.8B | ||
| Q3 24 | — | $4.7B | ||
| Q2 24 | — | $4.7B |
股东权益MASSCI
| Q1 26 | $27.0M | — | ||
| Q4 25 | $-185.0M | $1.6B | ||
| Q3 25 | $-78.0M | $1.6B | ||
| Q2 25 | $-84.0M | $1.6B | ||
| Q1 25 | $-254.0M | $1.7B | ||
| Q4 24 | $-279.0M | $1.7B | ||
| Q3 24 | $-88.0M | $1.6B | ||
| Q2 24 | $-26.0M | $1.5B |
总资产MASSCI
| Q1 26 | $5.2B | — | ||
| Q4 25 | $5.2B | $18.7B | ||
| Q3 25 | $5.3B | $18.4B | ||
| Q2 25 | $5.3B | $18.0B | ||
| Q1 25 | $5.1B | $17.3B | ||
| Q4 24 | $5.0B | $17.4B | ||
| Q3 24 | $5.3B | $17.4B | ||
| Q2 24 | $5.4B | $16.8B |
负债/权益比MASSCI
| Q1 26 | 109.07× | — | ||
| 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 | — | $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 | 1.8% | 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MASSCI
| Q1 26 | — | — | ||
| Q4 25 | $418.0M | $212.9M | ||
| Q3 25 | $456.0M | $252.3M | ||
| Q2 25 | $306.0M | $166.4M | ||
| Q1 25 | $-158.0M | $311.1M | ||
| Q4 24 | $407.0M | $264.1M | ||
| Q3 24 | $416.0M | $263.8M | ||
| Q2 24 | $346.0M | $196.9M |
自由现金流MASSCI
| Q1 26 | — | — | ||
| Q4 25 | $371.0M | $87.2M | ||
| Q3 25 | $415.0M | $150.7M | ||
| Q2 25 | $270.0M | $83.4M | ||
| Q1 25 | $-190.0M | $233.0M | ||
| Q4 24 | $351.0M | $151.8M | ||
| Q3 24 | $378.0M | $162.8M | ||
| Q2 24 | $303.0M | $100.8M |
自由现金流率MASSCI
| Q1 26 | — | — | ||
| Q4 25 | 20.7% | 7.8% | ||
| Q3 25 | 21.6% | 14.2% | ||
| Q2 25 | 13.2% | 7.8% | ||
| Q1 25 | -10.5% | 21.7% | ||
| Q4 24 | 19.2% | 13.9% | ||
| Q3 24 | 19.1% | 16.1% | ||
| Q2 24 | 14.5% | 9.7% |
资本支出强度MASSCI
| Q1 26 | 1.8% | — | ||
| Q4 25 | 2.6% | 11.3% | ||
| Q3 25 | 2.1% | 9.6% | ||
| Q2 25 | 1.8% | 7.8% | ||
| Q1 25 | 1.8% | 7.3% | ||
| Q4 24 | 3.1% | 10.3% | ||
| Q3 24 | 1.9% | 10.0% | ||
| Q2 24 | 2.1% | 9.3% |
现金转化率MASSCI
| Q1 26 | — | — | ||
| Q4 25 | 2.53× | 1.34× | ||
| Q3 25 | 2.41× | 2.15× | ||
| Q2 25 | 1.13× | 1.35× | ||
| Q1 25 | -0.85× | 2.18× | ||
| Q4 24 | 2.24× | 1.75× | ||
| Q3 24 | 2.49× | 2.24× | ||
| Q2 24 | 1.34× | 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
MAS
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% |
