vs
SERVICE CORP INTERNATIONAL（SCI）与Snap Inc（SNAP）财务数据对比。点击上方公司名可切换其他公司
Snap Inc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 2.6%，领先11.7%），Snap Inc同比增速更快（10.2% vs 1.7%），Snap Inc自由现金流更多（$205.6M vs $87.2M），过去两年Snap Inc的营收复合增速更高（19.9% vs 3.1%）
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。
Snap Inc.是一家美国科技企业，2011年9月16日由埃文·斯皮格尔、鲍比·墨菲和雷吉·布朗联合创立，总部位于加利福尼亚州圣莫尼卡。公司核心产品包括社交应用Snapchat、智能眼镜Spectacles、虚拟形象工具Bitmoji以及营销推广解决方案SnapBoost，2016年9月24日由原Snapchat Inc.更名为现名，覆盖社交、智能硬件等多元业务领域。
SCI vs SNAP — 直观对比
营收规模更大
SNAP
是对方的1.5倍
$1.1B
营收增速更快
SNAP
高出8.5%
1.7%
净利率更高
SCI
高出11.7%
2.6%
自由现金流更多
SNAP
多$118.4M
$87.2M
两年增速更快
SNAP
近两年复合增速
3.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $1.7B |
| 净利润 | $159.4M | $45.2M |
| 毛利率 | 28.0% | 59.1% |
| 营业利润率 | 24.8% | 2.9% |
| 净利率 | 14.3% | 2.6% |
| 营收同比 | 1.7% | 10.2% |
| 净利润同比 | 5.3% | 396.7% |
| 每股收益（稀释后） | $1.13 | $0.03 |
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SCISNAP
| Q4 25 | $1.1B | $1.7B | ||
| Q3 25 | $1.1B | $1.5B | ||
| Q2 25 | $1.1B | $1.3B | ||
| Q1 25 | $1.1B | $1.4B | ||
| Q4 24 | $1.1B | $1.6B | ||
| Q3 24 | $1.0B | $1.4B | ||
| Q2 24 | $1.0B | $1.2B | ||
| Q1 24 | $1.0B | $1.2B |
净利润SCISNAP
| Q4 25 | $159.4M | $45.2M | ||
| Q3 25 | $117.5M | $-103.5M | ||
| Q2 25 | $122.9M | $-262.6M | ||
| Q1 25 | $142.9M | $-139.6M | ||
| Q4 24 | $151.4M | $9.1M | ||
| Q3 24 | $117.8M | $-153.2M | ||
| Q2 24 | $118.2M | $-248.6M | ||
| Q1 24 | $131.3M | $-305.1M |
毛利率SCISNAP
| Q4 25 | 28.0% | 59.1% | ||
| Q3 25 | 25.1% | 55.3% | ||
| Q2 25 | 25.5% | 51.4% | ||
| Q1 25 | 27.1% | 53.1% | ||
| Q4 24 | 28.0% | 56.9% | ||
| Q3 24 | 24.9% | 53.5% | ||
| Q2 24 | 24.9% | 52.4% | ||
| Q1 24 | 26.2% | 51.9% |
营业利润率SCISNAP
| Q4 25 | 24.8% | 2.9% | ||
| Q3 25 | 21.4% | -8.5% | ||
| Q2 25 | 21.1% | -19.3% | ||
| Q1 25 | 23.4% | -14.2% | ||
| Q4 24 | 24.0% | -1.7% | ||
| Q3 24 | 20.9% | -12.6% | ||
| Q2 24 | 21.4% | -20.5% | ||
| Q1 24 | 22.2% | -27.9% |
净利率SCISNAP
| Q4 25 | 14.3% | 2.6% | ||
| Q3 25 | 11.1% | -6.9% | ||
| Q2 25 | 11.5% | -19.5% | ||
| Q1 25 | 13.3% | -10.2% | ||
| Q4 24 | 13.8% | 0.6% | ||
| Q3 24 | 11.6% | -11.2% | ||
| Q2 24 | 11.4% | -20.1% | ||
| Q1 24 | 12.6% | -25.5% |
每股收益（稀释后）SCISNAP
| Q4 25 | $1.13 | $0.03 | ||
| Q3 25 | $0.83 | $-0.06 | ||
| Q2 25 | $0.86 | $-0.16 | ||
| Q1 25 | $0.98 | $-0.08 | ||
| Q4 24 | $1.02 | $0.01 | ||
| Q3 24 | $0.81 | $-0.09 | ||
| Q2 24 | $0.81 | $-0.15 | ||
| Q1 24 | $0.89 | $-0.19 |
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 | $2.9B |
| 总债务越低越好 | $5.1B | $3.5B |
| 股东权益账面价值 | $1.6B | $2.3B |
| 总资产 | $18.7B | $7.7B |
| 负债/权益比越低杠杆越低 | 3.10× | 1.55× |
8季度趋势，按日历期对齐
现金及短期投资SCISNAP
| Q4 25 | $243.6M | $2.9B | ||
| Q3 25 | $241.3M | $3.0B | ||
| Q2 25 | $255.4M | $2.9B | ||
| Q1 25 | $227.2M | $3.2B | ||
| Q4 24 | $218.8M | $3.4B | ||
| Q3 24 | $185.4M | $3.2B | ||
| Q2 24 | $184.4M | $3.1B | ||
| Q1 24 | $205.6M | $2.9B |
总债务SCISNAP
| Q4 25 | $5.1B | $3.5B | ||
| Q3 25 | $5.0B | $3.5B | ||
| Q2 25 | $5.0B | $3.6B | ||
| Q1 25 | $4.7B | $3.6B | ||
| Q4 24 | $4.8B | $3.6B | ||
| Q3 24 | $4.7B | $3.6B | ||
| Q2 24 | $4.7B | $3.6B | ||
| Q1 24 | $4.6B | $3.3B |
股东权益SCISNAP
| Q4 25 | $1.6B | $2.3B | ||
| Q3 25 | $1.6B | $2.2B | ||
| Q2 25 | $1.6B | $2.1B | ||
| Q1 25 | $1.7B | $2.3B | ||
| Q4 24 | $1.7B | $2.5B | ||
| Q3 24 | $1.6B | $2.2B | ||
| Q2 24 | $1.5B | $2.1B | ||
| Q1 24 | $1.6B | $2.1B |
总资产SCISNAP
| Q4 25 | $18.7B | $7.7B | ||
| Q3 25 | $18.4B | $7.6B | ||
| Q2 25 | $18.0B | $7.4B | ||
| Q1 25 | $17.3B | $7.6B | ||
| Q4 24 | $17.4B | $7.9B | ||
| Q3 24 | $17.4B | $7.6B | ||
| Q2 24 | $16.8B | $7.4B | ||
| Q1 24 | $16.7B | $7.2B |
负债/权益比SCISNAP
| Q4 25 | 3.10× | 1.55× | ||
| Q3 25 | 3.17× | 1.59× | ||
| Q2 25 | 3.19× | 1.73× | ||
| Q1 25 | 2.87× | 1.56× | ||
| Q4 24 | 2.83× | 1.49× | ||
| Q3 24 | 2.92× | 1.65× | ||
| Q2 24 | 3.05× | 1.76× | ||
| Q1 24 | 2.90× | 1.55× |
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 | $269.6M |
| 自由现金流经营现金流 - 资本支出 | $87.2M | $205.6M |
| 自由现金流率自由现金流/营收 | 7.8% | 12.0% |
| 资本支出强度资本支出/营收 | 11.3% | 3.7% |
| 现金转化率经营现金流/净利润 | 1.34× | 5.96× |
| 过去12个月自由现金流最近4个季度 | $554.2M | $437.2M |
8季度趋势，按日历期对齐
经营现金流SCISNAP
| Q4 25 | $212.9M | $269.6M | ||
| Q3 25 | $252.3M | $146.5M | ||
| Q2 25 | $166.4M | $88.5M | ||
| Q1 25 | $311.1M | $151.6M | ||
| Q4 24 | $264.1M | $230.6M | ||
| Q3 24 | $263.8M | $115.9M | ||
| Q2 24 | $196.9M | $-21.4M | ||
| Q1 24 | $220.1M | $88.4M |
自由现金流SCISNAP
| Q4 25 | $87.2M | $205.6M | ||
| Q3 25 | $150.7M | $93.4M | ||
| Q2 25 | $83.4M | $23.8M | ||
| Q1 25 | $233.0M | $114.4M | ||
| Q4 24 | $151.8M | $182.4M | ||
| Q3 24 | $162.8M | $71.8M | ||
| Q2 24 | $100.8M | $-73.4M | ||
| Q1 24 | $140.3M | $37.9M |
自由现金流率SCISNAP
| Q4 25 | 7.8% | 12.0% | ||
| Q3 25 | 14.2% | 6.2% | ||
| Q2 25 | 7.8% | 1.8% | ||
| Q1 25 | 21.7% | 8.4% | ||
| Q4 24 | 13.9% | 11.7% | ||
| Q3 24 | 16.1% | 5.2% | ||
| Q2 24 | 9.7% | -5.9% | ||
| Q1 24 | 13.4% | 3.2% |
资本支出强度SCISNAP
| Q4 25 | 11.3% | 3.7% | ||
| Q3 25 | 9.6% | 3.5% | ||
| Q2 25 | 7.8% | 4.8% | ||
| Q1 25 | 7.3% | 2.7% | ||
| Q4 24 | 10.3% | 3.1% | ||
| Q3 24 | 10.0% | 3.2% | ||
| Q2 24 | 9.3% | 4.2% | ||
| Q1 24 | 7.6% | 4.2% |
现金转化率SCISNAP
| Q4 25 | 1.34× | 5.96× | ||
| Q3 25 | 2.15× | — | ||
| Q2 25 | 1.35× | — | ||
| Q1 25 | 2.18× | — | ||
| Q4 24 | 1.75× | 25.34× | ||
| Q3 24 | 2.24× | — | ||
| Q2 24 | 1.67× | — | ||
| Q1 24 | 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
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% |
SNAP
| Advertising Revenue | $1.5B | 86% |
| Other Revenue | $231.9M | 14% |
