vs
SERVICE CORP INTERNATIONAL（SCI）与SS&C Technologies Holdings Inc（SSNC）财务数据对比。点击上方公司名可切换其他公司
SS&C Technologies Holdings Inc的季度营收约是SERVICE CORP INTERNATIONAL的1.5倍（$1.6B vs $1.1B），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 13.7%，领先0.6%），SS&C Technologies Holdings Inc同比增速更快（8.8% vs 1.7%），过去两年SS&C Technologies Holdings Inc的营收复合增速更高（6.5% 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。
SS&C Technologies Holdings Inc.是总部位于美国康涅狄格州温莎的跨国控股企业，面向金融服务行业提供专业软件及软件即服务（SaaS）解决方案，业务覆盖全球，在美洲、欧洲、亚洲、非洲及澳洲均设有办公网点。
SCI vs SSNC — 直观对比
营收规模更大
SSNC
是对方的1.5倍
$1.1B
营收增速更快
SSNC
高出7.1%
1.7%
净利率更高
SCI
高出0.6%
13.7%
两年增速更快
SSNC
近两年复合增速
3.1%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $1.6B |
| 净利润 | $159.4M | $226.1M |
| 毛利率 | 28.0% | 48.7% |
| 营业利润率 | 24.8% | 24.2% |
| 净利率 | 14.3% | 13.7% |
| 营收同比 | 1.7% | 8.8% |
| 净利润同比 | 5.3% | 6.2% |
| 每股收益（稀释后） | $1.13 | $0.91 |
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SCISSNC
| Q1 26 | — | $1.6B | ||
| Q4 25 | $1.1B | $1.7B | ||
| Q3 25 | $1.1B | $1.6B | ||
| Q2 25 | $1.1B | $1.5B | ||
| Q1 25 | $1.1B | $1.5B | ||
| Q4 24 | $1.1B | $1.5B | ||
| Q3 24 | $1.0B | $1.5B | ||
| Q2 24 | $1.0B | $1.5B |
净利润SCISSNC
| Q1 26 | — | $226.1M | ||
| Q4 25 | $159.4M | $193.1M | ||
| Q3 25 | $117.5M | $210.0M | ||
| Q2 25 | $122.9M | $180.8M | ||
| Q1 25 | $142.9M | $213.0M | ||
| Q4 24 | $151.4M | $248.2M | ||
| Q3 24 | $117.8M | $164.4M | ||
| Q2 24 | $118.2M | $190.3M |
毛利率SCISSNC
| Q1 26 | — | 48.7% | ||
| Q4 25 | 28.0% | 47.8% | ||
| Q3 25 | 25.1% | 47.7% | ||
| Q2 25 | 25.5% | 48.0% | ||
| Q1 25 | 27.1% | 49.3% | ||
| Q4 24 | 28.0% | 49.3% | ||
| Q3 24 | 24.9% | 48.0% | ||
| Q2 24 | 24.9% | 48.1% |
营业利润率SCISSNC
| Q1 26 | — | 24.2% | ||
| Q4 25 | 24.8% | 22.3% | ||
| Q3 25 | 21.4% | 23.3% | ||
| Q2 25 | 21.1% | 22.4% | ||
| Q1 25 | 23.4% | 23.6% | ||
| Q4 24 | 24.0% | 23.4% | ||
| Q3 24 | 20.9% | 22.2% | ||
| Q2 24 | 21.4% | 22.6% |
净利率SCISSNC
| Q1 26 | — | 13.7% | ||
| Q4 25 | 14.3% | 11.7% | ||
| Q3 25 | 11.1% | 13.4% | ||
| Q2 25 | 11.5% | 11.8% | ||
| Q1 25 | 13.3% | 14.1% | ||
| Q4 24 | 13.8% | 16.2% | ||
| Q3 24 | 11.6% | 11.2% | ||
| Q2 24 | 11.4% | 13.1% |
每股收益（稀释后）SCISSNC
| Q1 26 | — | $0.91 | ||
| Q4 25 | $1.13 | $0.76 | ||
| Q3 25 | $0.83 | $0.83 | ||
| Q2 25 | $0.86 | $0.72 | ||
| Q1 25 | $0.98 | $0.84 | ||
| Q4 24 | $1.02 | $0.98 | ||
| Q3 24 | $0.81 | $0.65 | ||
| Q2 24 | $0.81 | $0.75 |
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 | $420.9M |
| 总债务越低越好 | $5.1B | $7.4B |
| 股东权益账面价值 | $1.6B | $6.9B |
| 总资产 | $18.7B | $20.3B |
| 负债/权益比越低杠杆越低 | 3.10× | 1.08× |
8季度趋势，按日历期对齐
现金及短期投资SCISSNC
| Q1 26 | — | $420.9M | ||
| Q4 25 | $243.6M | $462.1M | ||
| Q3 25 | $241.3M | $388.3M | ||
| Q2 25 | $255.4M | $480.3M | ||
| Q1 25 | $227.2M | $515.0M | ||
| Q4 24 | $218.8M | $567.1M | ||
| Q3 24 | $185.4M | $694.7M | ||
| Q2 24 | $184.4M | $462.7M |
总债务SCISSNC
| Q1 26 | — | $7.4B | ||
| Q4 25 | $5.1B | — | ||
| Q3 25 | $5.0B | — | ||
| Q2 25 | $5.0B | — | ||
| Q1 25 | $4.7B | — | ||
| Q4 24 | $4.8B | — | ||
| Q3 24 | $4.7B | — | ||
| Q2 24 | $4.7B | — |
股东权益SCISSNC
| Q1 26 | — | $6.9B | ||
| Q4 25 | $1.6B | $6.9B | ||
| Q3 25 | $1.6B | $6.9B | ||
| Q2 25 | $1.6B | $6.9B | ||
| Q1 25 | $1.7B | $6.8B | ||
| Q4 24 | $1.7B | $6.5B | ||
| Q3 24 | $1.6B | $6.8B | ||
| Q2 24 | $1.5B | $6.4B |
总资产SCISSNC
| Q1 26 | — | $20.3B | ||
| Q4 25 | $18.7B | $20.7B | ||
| Q3 25 | $18.4B | $19.5B | ||
| Q2 25 | $18.0B | $19.0B | ||
| Q1 25 | $17.3B | $20.4B | ||
| Q4 24 | $17.4B | $19.0B | ||
| Q3 24 | $17.4B | $18.4B | ||
| Q2 24 | $16.8B | $16.9B |
负债/权益比SCISSNC
| Q1 26 | — | 1.08× | ||
| Q4 25 | 3.10× | — | ||
| Q3 25 | 3.17× | — | ||
| Q2 25 | 3.19× | — | ||
| Q1 25 | 2.87× | — | ||
| Q4 24 | 2.83× | — | ||
| Q3 24 | 2.92× | — | ||
| Q2 24 | 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 | $212.9M | $299.7M |
| 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% | 0.0% |
| 现金转化率经营现金流/净利润 | 1.34× | 1.33× |
| 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SCISSNC
| Q1 26 | — | $299.7M | ||
| Q4 25 | $212.9M | $643.5M | ||
| Q3 25 | $252.3M | $456.2M | ||
| Q2 25 | $166.4M | $372.9M | ||
| Q1 25 | $311.1M | $272.2M | ||
| Q4 24 | $264.1M | $486.6M | ||
| Q3 24 | $263.8M | $336.6M | ||
| Q2 24 | $196.9M | $384.9M |
自由现金流SCISSNC
| Q1 26 | — | — | ||
| Q4 25 | $87.2M | $633.0M | ||
| Q3 25 | $150.7M | $421.5M | ||
| Q2 25 | $83.4M | $350.0M | ||
| Q1 25 | $233.0M | $259.5M | ||
| Q4 24 | $151.8M | $466.9M | ||
| Q3 24 | $162.8M | $310.7M | ||
| Q2 24 | $100.8M | $374.9M |
自由现金流率SCISSNC
| Q1 26 | — | — | ||
| Q4 25 | 7.8% | 38.3% | ||
| Q3 25 | 14.2% | 26.9% | ||
| Q2 25 | 7.8% | 22.8% | ||
| Q1 25 | 21.7% | 17.1% | ||
| Q4 24 | 13.9% | 30.5% | ||
| Q3 24 | 16.1% | 21.2% | ||
| Q2 24 | 9.7% | 25.8% |
资本支出强度SCISSNC
| Q1 26 | — | 0.0% | ||
| Q4 25 | 11.3% | 0.6% | ||
| Q3 25 | 9.6% | 2.2% | ||
| Q2 25 | 7.8% | 1.5% | ||
| Q1 25 | 7.3% | 0.8% | ||
| Q4 24 | 10.3% | 1.3% | ||
| Q3 24 | 10.0% | 1.8% | ||
| Q2 24 | 9.3% | 0.7% |
现金转化率SCISSNC
| Q1 26 | — | 1.33× | ||
| Q4 25 | 1.34× | 3.33× | ||
| Q3 25 | 2.15× | 2.17× | ||
| Q2 25 | 1.35× | 2.06× | ||
| Q1 25 | 2.18× | 1.28× | ||
| Q4 24 | 1.75× | 1.96× | ||
| Q3 24 | 2.24× | 2.05× | ||
| Q2 24 | 1.67× | 2.02× |
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% |
SSNC
| Technology-enabled services | $1.4B | 85% |
| License, maintenance and related | $239.8M | 15% |
