vs
OLIN Corp（OLN）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
OLIN Corp的季度营收约是SERVICE CORP INTERNATIONAL的1.5倍（$1.7B vs $1.1B），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs -8.6%，领先22.9%），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 0.9%）
奥林公司是美国知名制造企业，主营弹药、氯气及氢氧化钠产品。其历史可追溯至1892年成立的两家企业：富兰克林·W·奥林创立的公平火药公司，以及马西森碱业公司。过往奥林旗下化工厂曾发生安全事故，对员工及周边居民健康造成风险。
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。
OLN vs SCI — 直观对比
营收规模更大
OLN
是对方的1.5倍
$1.1B
营收增速更快
SCI
高出2.1%
-0.4%
净利率更高
SCI
高出22.9%
-8.6%
两年增速更快
SCI
近两年复合增速
0.9%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $1.1B |
| 净利润 | $-143.2M | $159.4M |
| 毛利率 | 1.9% | 28.0% |
| 营业利润率 | -9.4% | 24.8% |
| 净利率 | -8.6% | 14.3% |
| 营收同比 | -0.4% | 1.7% |
| 净利润同比 | -1517.8% | 5.3% |
| 每股收益（稀释后） | $-1.25 | $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OLNSCI
| Q4 25 | $1.7B | $1.1B | ||
| Q3 25 | $1.7B | $1.1B | ||
| Q2 25 | $1.8B | $1.1B | ||
| Q1 25 | $1.6B | $1.1B | ||
| Q4 24 | $1.7B | $1.1B | ||
| Q3 24 | $1.6B | $1.0B | ||
| Q2 24 | $1.6B | $1.0B | ||
| Q1 24 | $1.6B | $1.0B |
净利润OLNSCI
| Q4 25 | $-143.2M | $159.4M | ||
| Q3 25 | $43.7M | $117.5M | ||
| Q2 25 | $-2.8M | $122.9M | ||
| Q1 25 | $1.2M | $142.9M | ||
| Q4 24 | $10.1M | $151.4M | ||
| Q3 24 | $-25.2M | $117.8M | ||
| Q2 24 | $72.3M | $118.2M | ||
| Q1 24 | $47.8M | $131.3M |
毛利率OLNSCI
| Q4 25 | 1.9% | 28.0% | ||
| Q3 25 | 10.7% | 25.1% | ||
| Q2 25 | 7.9% | 25.5% | ||
| Q1 25 | 9.0% | 27.1% | ||
| Q4 24 | 9.4% | 28.0% | ||
| Q3 24 | 8.5% | 24.9% | ||
| Q2 24 | 14.5% | 24.9% | ||
| Q1 24 | 12.7% | 26.2% |
营业利润率OLNSCI
| Q4 25 | -9.4% | 24.8% | ||
| Q3 25 | 4.8% | 21.4% | ||
| Q2 25 | 2.0% | 21.1% | ||
| Q1 25 | 2.7% | 23.4% | ||
| Q4 24 | 2.8% | 24.0% | ||
| Q3 24 | 1.0% | 20.9% | ||
| Q2 24 | 8.3% | 21.4% | ||
| Q1 24 | 5.9% | 22.2% |
净利率OLNSCI
| Q4 25 | -8.6% | 14.3% | ||
| Q3 25 | 2.6% | 11.1% | ||
| Q2 25 | -0.2% | 11.5% | ||
| Q1 25 | 0.1% | 13.3% | ||
| Q4 24 | 0.6% | 13.8% | ||
| Q3 24 | -1.6% | 11.6% | ||
| Q2 24 | 4.4% | 11.4% | ||
| Q1 24 | 2.9% | 12.6% |
每股收益（稀释后）OLNSCI
| Q4 25 | $-1.25 | $1.13 | ||
| Q3 25 | $0.37 | $0.83 | ||
| Q2 25 | $-0.01 | $0.86 | ||
| Q1 25 | $0.01 | $0.98 | ||
| Q4 24 | $0.10 | $1.02 | ||
| Q3 24 | $-0.21 | $0.81 | ||
| Q2 24 | $0.62 | $0.81 | ||
| Q1 24 | $0.40 | $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 | $167.6M | $243.6M |
| 总债务越低越好 | $2.8B | $5.1B |
| 股东权益账面价值 | $1.8B | $1.6B |
| 总资产 | $7.3B | $18.7B |
| 负债/权益比越低杠杆越低 | 1.55× | 3.10× |
8季度趋势，按日历期对齐
现金及短期投资OLNSCI
| Q4 25 | $167.6M | $243.6M | ||
| Q3 25 | — | $241.3M | ||
| Q2 25 | — | $255.4M | ||
| Q1 25 | — | $227.2M | ||
| Q4 24 | $175.6M | $218.8M | ||
| Q3 24 | — | $185.4M | ||
| Q2 24 | — | $184.4M | ||
| Q1 24 | — | $205.6M |
总债务OLNSCI
| Q4 25 | $2.8B | $5.1B | ||
| Q3 25 | $3.0B | $5.0B | ||
| Q2 25 | $3.0B | $5.0B | ||
| Q1 25 | $3.0B | $4.7B | ||
| Q4 24 | $2.7B | $4.8B | ||
| Q3 24 | $2.8B | $4.7B | ||
| Q2 24 | $2.8B | $4.7B | ||
| Q1 24 | $2.7B | $4.6B |
股东权益OLNSCI
| Q4 25 | $1.8B | $1.6B | ||
| Q3 25 | $2.0B | $1.6B | ||
| Q2 25 | $2.0B | $1.6B | ||
| Q1 25 | $2.0B | $1.7B | ||
| Q4 24 | $2.0B | $1.7B | ||
| Q3 24 | $2.1B | $1.6B | ||
| Q2 24 | $2.1B | $1.5B | ||
| Q1 24 | $2.2B | $1.6B |
总资产OLNSCI
| Q4 25 | $7.3B | $18.7B | ||
| Q3 25 | $7.6B | $18.4B | ||
| Q2 25 | $7.7B | $18.0B | ||
| Q1 25 | $7.7B | $17.3B | ||
| Q4 24 | $7.6B | $17.4B | ||
| Q3 24 | $7.5B | $17.4B | ||
| Q2 24 | $7.7B | $16.8B | ||
| Q1 24 | $7.6B | $16.7B |
负债/权益比OLNSCI
| Q4 25 | 1.55× | 3.10× | ||
| Q3 25 | 1.52× | 3.17× | ||
| Q2 25 | 1.52× | 3.19× | ||
| Q1 25 | 1.50× | 2.87× | ||
| Q4 24 | 1.34× | 2.83× | ||
| Q3 24 | 1.34× | 2.92× | ||
| Q2 24 | 1.31× | 3.05× | ||
| Q1 24 | 1.24× | 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 | $321.2M | $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 | — | 1.34× |
| 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OLNSCI
| Q4 25 | $321.2M | $212.9M | ||
| Q3 25 | $26.7M | $252.3M | ||
| Q2 25 | $212.3M | $166.4M | ||
| Q1 25 | $-86.0M | $311.1M | ||
| Q4 24 | $141.7M | $264.1M | ||
| Q3 24 | $189.9M | $263.8M | ||
| Q2 24 | $90.6M | $196.9M | ||
| Q1 24 | $81.0M | $220.1M |
自由现金流OLNSCI
| Q4 25 | — | $87.2M | ||
| Q3 25 | $-44.4M | $150.7M | ||
| Q2 25 | — | $83.4M | ||
| Q1 25 | $-147.4M | $233.0M | ||
| Q4 24 | $90.7M | $151.8M | ||
| Q3 24 | $146.6M | $162.8M | ||
| Q2 24 | $34.1M | $100.8M | ||
| Q1 24 | $36.7M | $140.3M |
自由现金流率OLNSCI
| Q4 25 | — | 7.8% | ||
| Q3 25 | -2.6% | 14.2% | ||
| Q2 25 | — | 7.8% | ||
| Q1 25 | -9.0% | 21.7% | ||
| Q4 24 | 5.4% | 13.9% | ||
| Q3 24 | 9.2% | 16.1% | ||
| Q2 24 | 2.1% | 9.7% | ||
| Q1 24 | 2.2% | 13.4% |
资本支出强度OLNSCI
| Q4 25 | — | 11.3% | ||
| Q3 25 | 4.2% | 9.6% | ||
| Q2 25 | — | 7.8% | ||
| Q1 25 | 3.7% | 7.3% | ||
| Q4 24 | 3.1% | 10.3% | ||
| Q3 24 | 2.7% | 10.0% | ||
| Q2 24 | 3.4% | 9.3% | ||
| Q1 24 | 2.7% | 7.6% |
现金转化率OLNSCI
| Q4 25 | — | 1.34× | ||
| Q3 25 | 0.61× | 2.15× | ||
| Q2 25 | — | 1.35× | ||
| Q1 25 | -71.67× | 2.18× | ||
| Q4 24 | 14.03× | 1.75× | ||
| Q3 24 | — | 2.24× | ||
| Q2 24 | 1.25× | 1.67× | ||
| Q1 24 | 1.69× | 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
OLN
| Chlorinechlorinederivativesandothercoproducts | $456.2M | 27% |
| Causticsoda | $400.2M | 24% |
| Militaryandlawenforcement | $304.6M | 18% |
| Epoxyresins | $194.9M | 12% |
| Aromaticsandallylics | $164.4M | 10% |
| Commercial | $144.8M | 9% |
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% |
