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Pool Corporation（POOL）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
Pool Corporation的季度营收约是SERVICE CORP INTERNATIONAL的1.0倍（$1.1B vs $1.1B），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 4.7%，领先9.7%），Pool Corporation同比增速更快（6.2% vs 1.7%），过去两年SERVICE CORP INTERNATIONAL的营收复合增速更高（3.1% vs -19.8%）
Pool Corporation（简称POOLCORP）是全球最大的游泳池用品、设备及机械分销商，注册地为美国特拉华州，总部位于路易斯安那州卡温顿。公司在北美、欧洲、澳大利亚运营439个销售中心，服务约12.5万客户，过半收入来自美国加州、得州、佛罗里达及亚利桑那市场，受益于人口向温暖气候区迁移的趋势。
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。
POOL vs SCI — 直观对比
营收规模更大
POOL
是对方的1.0倍
$1.1B
营收增速更快
POOL
高出4.5%
1.7%
净利率更高
SCI
高出9.7%
4.7%
两年增速更快
SCI
近两年复合增速
-19.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $1.1B |
| 净利润 | $53.2M | $159.4M |
| 毛利率 | 29.0% | 28.0% |
| 营业利润率 | 7.3% | 24.8% |
| 净利率 | 4.7% | 14.3% |
| 营收同比 | 6.2% | 1.7% |
| 净利润同比 | -0.6% | 5.3% |
| 每股收益（稀释后） | $1.45 | $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POOLSCI
| Q1 26 | $1.1B | — | ||
| Q4 25 | $982.2M | $1.1B | ||
| Q3 25 | $1.5B | $1.1B | ||
| Q2 25 | $1.8B | $1.1B | ||
| Q1 25 | $1.1B | $1.1B | ||
| Q4 24 | $987.5M | $1.1B | ||
| Q3 24 | $1.4B | $1.0B | ||
| Q2 24 | $1.8B | $1.0B |
净利润POOLSCI
| Q1 26 | $53.2M | — | ||
| Q4 25 | $31.6M | $159.4M | ||
| Q3 25 | $127.0M | $117.5M | ||
| Q2 25 | $194.3M | $122.9M | ||
| Q1 25 | $53.5M | $142.9M | ||
| Q4 24 | $37.3M | $151.4M | ||
| Q3 24 | $125.7M | $117.8M | ||
| Q2 24 | $192.4M | $118.2M |
毛利率POOLSCI
| Q1 26 | 29.0% | — | ||
| Q4 25 | 30.1% | 28.0% | ||
| Q3 25 | 29.6% | 25.1% | ||
| Q2 25 | 30.0% | 25.5% | ||
| Q1 25 | 29.2% | 27.1% | ||
| Q4 24 | 29.4% | 28.0% | ||
| Q3 24 | 29.1% | 24.9% | ||
| Q2 24 | 30.0% | 24.9% |
营业利润率POOLSCI
| Q1 26 | 7.3% | — | ||
| Q4 25 | 5.3% | 24.8% | ||
| Q3 25 | 12.3% | 21.4% | ||
| Q2 25 | 15.3% | 21.1% | ||
| Q1 25 | 7.2% | 23.4% | ||
| Q4 24 | 6.1% | 24.0% | ||
| Q3 24 | 12.3% | 20.9% | ||
| Q2 24 | 15.3% | 21.4% |
净利率POOLSCI
| Q1 26 | 4.7% | — | ||
| Q4 25 | 3.2% | 14.3% | ||
| Q3 25 | 8.8% | 11.1% | ||
| Q2 25 | 10.9% | 11.5% | ||
| Q1 25 | 5.0% | 13.3% | ||
| Q4 24 | 3.8% | 13.8% | ||
| Q3 24 | 8.8% | 11.6% | ||
| Q2 24 | 10.9% | 11.4% |
每股收益（稀释后）POOLSCI
| Q1 26 | $1.45 | — | ||
| Q4 25 | $0.86 | $1.13 | ||
| Q3 25 | $3.40 | $0.83 | ||
| Q2 25 | $5.17 | $0.86 | ||
| Q1 25 | $1.42 | $0.98 | ||
| Q4 24 | $1.00 | $1.02 | ||
| Q3 24 | $3.27 | $0.81 | ||
| Q2 24 | $4.99 | $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 | $64.5M | $243.6M |
| 总债务越低越好 | — | $5.1B |
| 股东权益账面价值 | — | $1.6B |
| 总资产 | $4.0B | $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POOLSCI
| Q1 26 | $64.5M | — | ||
| Q4 25 | — | $243.6M | ||
| Q3 25 | — | $241.3M | ||
| Q2 25 | — | $255.4M | ||
| Q1 25 | — | $227.2M | ||
| Q4 24 | — | $218.8M | ||
| Q3 24 | — | $185.4M | ||
| Q2 24 | — | $184.4M |
总债务POOLSCI
| Q1 26 | — | — | ||
| Q4 25 | — | $5.1B | ||
| Q3 25 | $1.0B | $5.0B | ||
| Q2 25 | $1.2B | $5.0B | ||
| Q1 25 | $968.0M | $4.7B | ||
| Q4 24 | — | $4.8B | ||
| Q3 24 | $879.1M | $4.7B | ||
| Q2 24 | $1.1B | $4.7B |
股东权益POOLSCI
| Q1 26 | — | — | ||
| Q4 25 | $1.2B | $1.6B | ||
| Q3 25 | $1.4B | $1.6B | ||
| Q2 25 | $1.3B | $1.6B | ||
| Q1 25 | $1.2B | $1.7B | ||
| Q4 24 | $1.3B | $1.7B | ||
| Q3 24 | $1.4B | $1.6B | ||
| Q2 24 | $1.4B | $1.5B |
总资产POOLSCI
| Q1 26 | $4.0B | — | ||
| Q4 25 | $3.6B | $18.7B | ||
| Q3 25 | $3.5B | $18.4B | ||
| Q2 25 | $3.7B | $18.0B | ||
| Q1 25 | $3.7B | $17.3B | ||
| Q4 24 | $3.4B | $17.4B | ||
| Q3 24 | $3.4B | $17.4B | ||
| Q2 24 | $3.6B | $16.8B |
负债/权益比POOLSCI
| Q1 26 | — | — | ||
| Q4 25 | — | 3.10× | ||
| Q3 25 | 0.76× | 3.17× | ||
| Q2 25 | 0.93× | 3.19× | ||
| Q1 25 | 0.78× | 2.87× | ||
| Q4 24 | — | 2.83× | ||
| Q3 24 | 0.61× | 2.92× | ||
| Q2 24 | 0.75× | 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 | $25.7M | $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 | 0.48× | 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POOLSCI
| Q1 26 | $25.7M | — | ||
| Q4 25 | $80.1M | $212.9M | ||
| Q3 25 | $287.3M | $252.3M | ||
| Q2 25 | $-28.8M | $166.4M | ||
| Q1 25 | $27.2M | $311.1M | ||
| Q4 24 | $170.6M | $264.1M | ||
| Q3 24 | $316.5M | $263.8M | ||
| Q2 24 | $26.7M | $196.9M |
自由现金流POOLSCI
| Q1 26 | — | — | ||
| Q4 25 | $71.9M | $87.2M | ||
| Q3 25 | $266.6M | $150.7M | ||
| Q2 25 | $-42.9M | $83.4M | ||
| Q1 25 | $13.9M | $233.0M | ||
| Q4 24 | $157.0M | $151.8M | ||
| Q3 24 | $305.5M | $162.8M | ||
| Q2 24 | $8.8M | $100.8M |
自由现金流率POOLSCI
| Q1 26 | — | — | ||
| Q4 25 | 7.3% | 7.8% | ||
| Q3 25 | 18.4% | 14.2% | ||
| Q2 25 | -2.4% | 7.8% | ||
| Q1 25 | 1.3% | 21.7% | ||
| Q4 24 | 15.9% | 13.9% | ||
| Q3 24 | 21.3% | 16.1% | ||
| Q2 24 | 0.5% | 9.7% |
资本支出强度POOLSCI
| Q1 26 | — | — | ||
| Q4 25 | 0.8% | 11.3% | ||
| Q3 25 | 1.4% | 9.6% | ||
| Q2 25 | 0.8% | 7.8% | ||
| Q1 25 | 1.2% | 7.3% | ||
| Q4 24 | 1.4% | 10.3% | ||
| Q3 24 | 0.8% | 10.0% | ||
| Q2 24 | 1.0% | 9.3% |
现金转化率POOLSCI
| Q1 26 | 0.48× | — | ||
| Q4 25 | 2.54× | 1.34× | ||
| Q3 25 | 2.26× | 2.15× | ||
| Q2 25 | -0.15× | 1.35× | ||
| Q1 25 | 0.51× | 2.18× | ||
| Q4 24 | 4.57× | 1.75× | ||
| Q3 24 | 2.52× | 2.24× | ||
| Q2 24 | 0.14× | 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
POOL
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% |
