vs
Reynolds Consumer Products Inc.（REYN）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Reynolds Consumer Products Inc.的1.1倍（$1.1B vs $1.0B），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 11.4%，领先2.9%），SERVICE CORP INTERNATIONAL同比增速更快（1.7% vs 1.2%），Reynolds Consumer Products Inc.自由现金流更多（$200.0M vs $87.2M），过去两年Reynolds Consumer Products Inc.的营收复合增速更高（11.4% vs 3.1%）
雷诺消费品公司旗下的Rival是美国小家电制造商，拥有Bionaire、Crock-Pot、Rival等多个知名品牌。1999年成为Holmes产品集团全资子公司，2005年随Holmes被Jarden收购，后Jarden与纽威尔橡胶美合并，现隶属于纽威尔集团。
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。
REYN vs SCI — 直观对比
营收规模更大
SCI
是对方的1.1倍
$1.0B
营收增速更快
SCI
高出0.5%
1.2%
净利率更高
SCI
高出2.9%
11.4%
自由现金流更多
REYN
多$112.8M
$87.2M
两年增速更快
REYN
近两年复合增速
3.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.0B | $1.1B |
| 净利润 | $118.0M | $159.4M |
| 毛利率 | 25.7% | 28.0% |
| 营业利润率 | 14.8% | 24.8% |
| 净利率 | 11.4% | 14.3% |
| 营收同比 | 1.2% | 1.7% |
| 净利润同比 | -1.7% | 5.3% |
| 每股收益（稀释后） | $0.55 | $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REYNSCI
| Q4 25 | $1.0B | $1.1B | ||
| Q3 25 | $931.0M | $1.1B | ||
| Q2 25 | $938.0M | $1.1B | ||
| Q1 25 | $818.0M | $1.1B | ||
| Q4 24 | $1.0B | $1.1B | ||
| Q3 24 | $910.0M | $1.0B | ||
| Q2 24 | $930.0M | $1.0B | ||
| Q1 24 | $833.0M | $1.0B |
净利润REYNSCI
| Q4 25 | $118.0M | $159.4M | ||
| Q3 25 | $79.0M | $117.5M | ||
| Q2 25 | $73.0M | $122.9M | ||
| Q1 25 | $31.0M | $142.9M | ||
| Q4 24 | $120.0M | $151.4M | ||
| Q3 24 | $86.0M | $117.8M | ||
| Q2 24 | $97.0M | $118.2M | ||
| Q1 24 | $49.0M | $131.3M |
毛利率REYNSCI
| Q4 25 | 25.7% | 28.0% | ||
| Q3 25 | 25.0% | 25.1% | ||
| Q2 25 | 24.1% | 25.5% | ||
| Q1 25 | 23.1% | 27.1% | ||
| Q4 24 | 27.6% | 28.0% | ||
| Q3 24 | 26.3% | 24.9% | ||
| Q2 24 | 27.5% | 24.9% | ||
| Q1 24 | 24.1% | 26.2% |
营业利润率REYNSCI
| Q4 25 | 14.8% | 24.8% | ||
| Q3 25 | 11.0% | 21.4% | ||
| Q2 25 | 10.2% | 21.1% | ||
| Q1 25 | 5.1% | 23.4% | ||
| Q4 24 | 15.5% | 24.0% | ||
| Q3 24 | 12.4% | 20.9% | ||
| Q2 24 | 12.4% | 21.4% | ||
| Q1 24 | 7.8% | 22.2% |
净利率REYNSCI
| Q4 25 | 11.4% | 14.3% | ||
| Q3 25 | 8.5% | 11.1% | ||
| Q2 25 | 7.8% | 11.5% | ||
| Q1 25 | 3.8% | 13.3% | ||
| Q4 24 | 11.7% | 13.8% | ||
| Q3 24 | 9.5% | 11.6% | ||
| Q2 24 | 10.4% | 11.4% | ||
| Q1 24 | 5.9% | 12.6% |
每股收益（稀释后）REYNSCI
| Q4 25 | $0.55 | $1.13 | ||
| Q3 25 | $0.38 | $0.83 | ||
| Q2 25 | $0.35 | $0.86 | ||
| Q1 25 | $0.15 | $0.98 | ||
| Q4 24 | $0.57 | $1.02 | ||
| Q3 24 | $0.41 | $0.81 | ||
| Q2 24 | $0.46 | $0.81 | ||
| Q1 24 | $0.23 | $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 | $147.0M | $243.6M |
| 总债务越低越好 | $1.6B | $5.1B |
| 股东权益账面价值 | $2.3B | $1.6B |
| 总资产 | $4.9B | $18.7B |
| 负债/权益比越低杠杆越低 | 0.70× | 3.10× |
8季度趋势，按日历期对齐
现金及短期投资REYNSCI
| Q4 25 | $147.0M | $243.6M | ||
| Q3 25 | $53.0M | $241.3M | ||
| Q2 25 | $57.0M | $255.4M | ||
| Q1 25 | $58.0M | $227.2M | ||
| Q4 24 | $137.0M | $218.8M | ||
| Q3 24 | $96.0M | $185.4M | ||
| Q2 24 | $101.0M | $184.4M | ||
| Q1 24 | $135.0M | $205.6M |
总债务REYNSCI
| Q4 25 | $1.6B | $5.1B | ||
| Q3 25 | $1.6B | $5.0B | ||
| Q2 25 | $1.6B | $5.0B | ||
| Q1 25 | $1.6B | $4.7B | ||
| Q4 24 | $1.7B | $4.8B | ||
| Q3 24 | $1.7B | $4.7B | ||
| Q2 24 | $1.8B | $4.7B | ||
| Q1 24 | $1.8B | $4.6B |
股东权益REYNSCI
| Q4 25 | $2.3B | $1.6B | ||
| Q3 25 | $2.2B | $1.6B | ||
| Q2 25 | $2.1B | $1.6B | ||
| Q1 25 | $2.1B | $1.7B | ||
| Q4 24 | $2.1B | $1.7B | ||
| Q3 24 | $2.1B | $1.6B | ||
| Q2 24 | $2.0B | $1.5B | ||
| Q1 24 | $2.0B | $1.6B |
总资产REYNSCI
| Q4 25 | $4.9B | $18.7B | ||
| Q3 25 | $4.9B | $18.4B | ||
| Q2 25 | $4.9B | $18.0B | ||
| Q1 25 | $4.8B | $17.3B | ||
| Q4 24 | $4.9B | $17.4B | ||
| Q3 24 | $4.8B | $17.4B | ||
| Q2 24 | $4.9B | $16.8B | ||
| Q1 24 | $4.9B | $16.7B |
负债/权益比REYNSCI
| Q4 25 | 0.70× | 3.10× | ||
| Q3 25 | 0.75× | 3.17× | ||
| Q2 25 | 0.76× | 3.19× | ||
| Q1 25 | 0.77× | 2.87× | ||
| Q4 24 | 0.79× | 2.83× | ||
| Q3 24 | 0.84× | 2.92× | ||
| Q2 24 | 0.87× | 3.05× | ||
| Q1 24 | 0.92× | 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 | $237.0M | $212.9M |
| 自由现金流经营现金流 - 资本支出 | $200.0M | $87.2M |
| 自由现金流率自由现金流/营收 | 19.3% | 7.8% |
| 资本支出强度资本支出/营收 | 3.6% | 11.3% |
| 现金转化率经营现金流/净利润 | 2.01× | 1.34× |
| 过去12个月自由现金流最近4个季度 | $316.0M | $554.2M |
8季度趋势，按日历期对齐
经营现金流REYNSCI
| Q4 25 | $237.0M | $212.9M | ||
| Q3 25 | $93.0M | $252.3M | ||
| Q2 25 | $91.0M | $166.4M | ||
| Q1 25 | $56.0M | $311.1M | ||
| Q4 24 | $182.0M | $264.1M | ||
| Q3 24 | $124.0M | $263.8M | ||
| Q2 24 | $84.0M | $196.9M | ||
| Q1 24 | $99.0M | $220.1M |
自由现金流REYNSCI
| Q4 25 | $200.0M | $87.2M | ||
| Q3 25 | $48.0M | $150.7M | ||
| Q2 25 | $51.0M | $83.4M | ||
| Q1 25 | $17.0M | $233.0M | ||
| Q4 24 | $141.0M | $151.8M | ||
| Q3 24 | $93.0M | $162.8M | ||
| Q2 24 | $65.0M | $100.8M | ||
| Q1 24 | $70.0M | $140.3M |
自由现金流率REYNSCI
| Q4 25 | 19.3% | 7.8% | ||
| Q3 25 | 5.2% | 14.2% | ||
| Q2 25 | 5.4% | 7.8% | ||
| Q1 25 | 2.1% | 21.7% | ||
| Q4 24 | 13.8% | 13.9% | ||
| Q3 24 | 10.2% | 16.1% | ||
| Q2 24 | 7.0% | 9.7% | ||
| Q1 24 | 8.4% | 13.4% |
资本支出强度REYNSCI
| Q4 25 | 3.6% | 11.3% | ||
| Q3 25 | 4.8% | 9.6% | ||
| Q2 25 | 4.3% | 7.8% | ||
| Q1 25 | 4.8% | 7.3% | ||
| Q4 24 | 4.0% | 10.3% | ||
| Q3 24 | 3.4% | 10.0% | ||
| Q2 24 | 2.0% | 9.3% | ||
| Q1 24 | 3.5% | 7.6% |
现金转化率REYNSCI
| Q4 25 | 2.01× | 1.34× | ||
| Q3 25 | 1.18× | 2.15× | ||
| Q2 25 | 1.25× | 1.35× | ||
| Q1 25 | 1.81× | 2.18× | ||
| Q4 24 | 1.52× | 1.75× | ||
| Q3 24 | 1.44× | 2.24× | ||
| Q2 24 | 0.87× | 1.67× | ||
| Q1 24 | 2.02× | 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
REYN
| Reynolds Cooking And Baking | $397.0M | 38% |
| Hefty Waste And Storage | $247.0M | 24% |
| Tableware Products | $229.0M | 22% |
| Presto Products | $164.0M | 16% |
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% |
