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欧文斯科宁（OC）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
欧文斯科宁的季度营收约是SERVICE CORP INTERNATIONAL的1.9倍（$2.1B vs $1.1B），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs -13.9%，领先28.3%），SERVICE CORP INTERNATIONAL同比增速更快（1.7% vs -24.6%），欧文斯科宁自由现金流更多（$333.0M vs $87.2M），过去两年SERVICE CORP INTERNATIONAL的营收复合增速更高（3.1% vs -3.5%）
欧文斯科宁是美国知名建材及复合材料企业，1935年由康宁玻璃厂与欧文斯-伊利诺伊公司合资组建。主营保温材料、屋面材料、玻璃纤维复合材料及相关产品，是全球最大的玻璃纤维复合材料生产商，全球员工约1.9万人，自1955年《财富》500强榜单创立以来连年上榜。
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。
OC vs SCI — 直观对比
营收规模更大
OC
是对方的1.9倍
$1.1B
营收增速更快
SCI
高出26.3%
-24.6%
净利率更高
SCI
高出28.3%
-13.9%
自由现金流更多
OC
多$245.8M
$87.2M
两年增速更快
SCI
近两年复合增速
-3.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $2.1B | $1.1B |
| 净利润 | $-298.0M | $159.4M |
| 毛利率 | 23.2% | 28.0% |
| 营业利润率 | -10.5% | 24.8% |
| 净利率 | -13.9% | 14.3% |
| 营收同比 | -24.6% | 1.7% |
| 净利润同比 | -15.5% | 5.3% |
| 每股收益（稀释后） | $-3.47 | $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OCSCI
| Q4 25 | $2.1B | $1.1B | ||
| Q3 25 | $2.7B | $1.1B | ||
| Q2 25 | $2.7B | $1.1B | ||
| Q1 25 | $2.5B | $1.1B | ||
| Q4 24 | $2.8B | $1.1B | ||
| Q3 24 | $3.0B | $1.0B | ||
| Q2 24 | $2.8B | $1.0B | ||
| Q1 24 | $2.3B | $1.0B |
净利润OCSCI
| Q4 25 | $-298.0M | $159.4M | ||
| Q3 25 | $-494.0M | $117.5M | ||
| Q2 25 | $363.0M | $122.9M | ||
| Q1 25 | $-93.0M | $142.9M | ||
| Q4 24 | $-258.0M | $151.4M | ||
| Q3 24 | $321.0M | $117.8M | ||
| Q2 24 | $285.0M | $118.2M | ||
| Q1 24 | $299.0M | $131.3M |
毛利率OCSCI
| Q4 25 | 23.2% | 28.0% | ||
| Q3 25 | 28.2% | 25.1% | ||
| Q2 25 | 31.2% | 25.5% | ||
| Q1 25 | 28.7% | 27.1% | ||
| Q4 24 | 28.1% | 28.0% | ||
| Q3 24 | 29.8% | 24.9% | ||
| Q2 24 | 31.1% | 24.9% | ||
| Q1 24 | 29.6% | 26.2% |
营业利润率OCSCI
| Q4 25 | -10.5% | 24.8% | ||
| Q3 25 | -12.2% | 21.4% | ||
| Q2 25 | 18.4% | 21.1% | ||
| Q1 25 | 16.1% | 23.4% | ||
| Q4 24 | -8.5% | 24.0% | ||
| Q3 24 | 16.7% | 20.9% | ||
| Q2 24 | 16.4% | 21.4% | ||
| Q1 24 | 17.5% | 22.2% |
净利率OCSCI
| Q4 25 | -13.9% | 14.3% | ||
| Q3 25 | -18.4% | 11.1% | ||
| Q2 25 | 13.2% | 11.5% | ||
| Q1 25 | -3.7% | 13.3% | ||
| Q4 24 | -9.1% | 13.8% | ||
| Q3 24 | 10.5% | 11.6% | ||
| Q2 24 | 10.2% | 11.4% | ||
| Q1 24 | 13.0% | 12.6% |
每股收益（稀释后）OCSCI
| Q4 25 | $-3.47 | $1.13 | ||
| Q3 25 | $-5.92 | $0.83 | ||
| Q2 25 | $4.25 | $0.86 | ||
| Q1 25 | $-1.08 | $0.98 | ||
| Q4 24 | $-2.92 | $1.02 | ||
| Q3 24 | $3.65 | $0.81 | ||
| Q2 24 | $3.24 | $0.81 | ||
| Q1 24 | $3.40 | $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 | $345.0M | $243.6M |
| 总债务越低越好 | $4.7B | $5.1B |
| 股东权益账面价值 | $3.9B | $1.6B |
| 总资产 | $13.0B | $18.7B |
| 负债/权益比越低杠杆越低 | 1.22× | 3.10× |
8季度趋势，按日历期对齐
现金及短期投资OCSCI
| Q4 25 | $345.0M | $243.6M | ||
| Q3 25 | $286.0M | $241.3M | ||
| Q2 25 | $230.0M | $255.4M | ||
| Q1 25 | $400.0M | $227.2M | ||
| Q4 24 | $361.0M | $218.8M | ||
| Q3 24 | $499.0M | $185.4M | ||
| Q2 24 | $254.0M | $184.4M | ||
| Q1 24 | $1.3B | $205.6M |
总债务OCSCI
| Q4 25 | $4.7B | $5.1B | ||
| Q3 25 | $4.7B | $5.0B | ||
| Q2 25 | $5.1B | $5.0B | ||
| Q1 25 | $5.0B | $4.7B | ||
| Q4 24 | $5.1B | $4.8B | ||
| Q3 24 | $5.0B | $4.7B | ||
| Q2 24 | $5.0B | $4.7B | ||
| Q1 24 | $2.6B | $4.6B |
股东权益OCSCI
| Q4 25 | $3.9B | $1.6B | ||
| Q3 25 | $4.4B | $1.6B | ||
| Q2 25 | $5.2B | $1.6B | ||
| Q1 25 | $4.9B | $1.7B | ||
| Q4 24 | $5.1B | $1.7B | ||
| Q3 24 | $5.6B | $1.6B | ||
| Q2 24 | $5.5B | $1.5B | ||
| Q1 24 | $5.2B | $1.6B |
总资产OCSCI
| Q4 25 | $13.0B | $18.7B | ||
| Q3 25 | $13.5B | $18.4B | ||
| Q2 25 | $14.5B | $18.0B | ||
| Q1 25 | $14.3B | $17.3B | ||
| Q4 24 | $14.1B | $17.4B | ||
| Q3 24 | $15.1B | $17.4B | ||
| Q2 24 | $15.0B | $16.8B | ||
| Q1 24 | $11.3B | $16.7B |
负债/权益比OCSCI
| Q4 25 | 1.22× | 3.10× | ||
| Q3 25 | 1.06× | 3.17× | ||
| Q2 25 | 0.98× | 3.19× | ||
| Q1 25 | 1.03× | 2.87× | ||
| Q4 24 | 1.01× | 2.83× | ||
| Q3 24 | 0.89× | 2.92× | ||
| Q2 24 | 0.92× | 3.05× | ||
| Q1 24 | 0.51× | 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 | $590.0M | $212.9M |
| 自由现金流经营现金流 - 资本支出 | $333.0M | $87.2M |
| 自由现金流率自由现金流/营收 | 15.5% | 7.8% |
| 资本支出强度资本支出/营收 | 12.0% | 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 | $962.0M | $554.2M |
8季度趋势，按日历期对齐
经营现金流OCSCI
| Q4 25 | $590.0M | $212.9M | ||
| Q3 25 | $918.0M | $252.3M | ||
| Q2 25 | $327.0M | $166.4M | ||
| Q1 25 | $-49.0M | $311.1M | ||
| Q4 24 | $676.0M | $264.1M | ||
| Q3 24 | $699.0M | $263.8M | ||
| Q2 24 | $493.0M | $196.9M | ||
| Q1 24 | $24.0M | $220.1M |
自由现金流OCSCI
| Q4 25 | $333.0M | $87.2M | ||
| Q3 25 | $752.0M | $150.7M | ||
| Q2 25 | $129.0M | $83.4M | ||
| Q1 25 | $-252.0M | $233.0M | ||
| Q4 24 | $479.0M | $151.8M | ||
| Q3 24 | $558.0M | $162.8M | ||
| Q2 24 | $336.0M | $100.8M | ||
| Q1 24 | $-128.0M | $140.3M |
自由现金流率OCSCI
| Q4 25 | 15.5% | 7.8% | ||
| Q3 25 | 28.0% | 14.2% | ||
| Q2 25 | 4.7% | 7.8% | ||
| Q1 25 | -10.0% | 21.7% | ||
| Q4 24 | 16.9% | 13.9% | ||
| Q3 24 | 18.3% | 16.1% | ||
| Q2 24 | 12.0% | 9.7% | ||
| Q1 24 | -5.6% | 13.4% |
资本支出强度OCSCI
| Q4 25 | 12.0% | 11.3% | ||
| Q3 25 | 6.2% | 9.6% | ||
| Q2 25 | 7.2% | 7.8% | ||
| Q1 25 | 8.0% | 7.3% | ||
| Q4 24 | 6.9% | 10.3% | ||
| Q3 24 | 4.6% | 10.0% | ||
| Q2 24 | 5.6% | 9.3% | ||
| Q1 24 | 6.6% | 7.6% |
现金转化率OCSCI
| Q4 25 | — | 1.34× | ||
| Q3 25 | — | 2.15× | ||
| Q2 25 | 0.90× | 1.35× | ||
| Q1 25 | — | 2.18× | ||
| Q4 24 | — | 1.75× | ||
| Q3 24 | 2.18× | 2.24× | ||
| Q2 24 | 1.73× | 1.67× | ||
| Q1 24 | 0.08× | 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
OC
| Insulation | $724.0M | 34% |
| Residential | $625.0M | 29% |
| Doors | $427.0M | 20% |
| Discontinued Operations Disposed Of By Sale | $299.0M | 14% |
| Commercial And Industrial Sector | $101.0M | 5% |
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% |
