vs
SERVICE CORP INTERNATIONAL（SCI）与TUTOR PERINI CORP（TPC）财务数据对比。点击上方公司名可切换其他公司
TUTOR PERINI CORP的季度营收约是SERVICE CORP INTERNATIONAL的1.4倍（$1.5B vs $1.1B），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 1.9%，领先12.4%），TUTOR PERINI CORP同比增速更快（41.2% vs 1.7%），TUTOR PERINI CORP自由现金流更多（$98.7M vs $87.2M），过去两年TUTOR PERINI CORP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。
Tutor Perini集团是美国顶尖的大型总承包商之一，2008年由Perini公司与Tutor-Saliba公司合并成立，总部位于加利福尼亚州西尔马。公司业务覆盖北美全境，2024年营收约43.3亿美元，核心业务涵盖桥梁、公路、隧道、机场、公共交通系统等民用基建项目，同时也涉足建筑工程领域。
SCI vs TPC — 直观对比
营收规模更大
TPC
是对方的1.4倍
$1.1B
营收增速更快
TPC
高出39.5%
1.7%
净利率更高
SCI
高出12.4%
1.9%
自由现金流更多
TPC
多$11.5M
$87.2M
两年增速更快
TPC
近两年复合增速
3.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $1.5B |
| 净利润 | $159.4M | $28.8M |
| 毛利率 | 28.0% | 9.8% |
| 营业利润率 | 24.8% | 3.3% |
| 净利率 | 14.3% | 1.9% |
| 营收同比 | 1.7% | 41.2% |
| 净利润同比 | 5.3% | 136.3% |
| 每股收益（稀释后） | $1.13 | $0.53 |
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SCITPC
| Q4 25 | $1.1B | $1.5B | ||
| Q3 25 | $1.1B | $1.4B | ||
| Q2 25 | $1.1B | $1.4B | ||
| Q1 25 | $1.1B | $1.2B | ||
| Q4 24 | $1.1B | $1.1B | ||
| Q3 24 | $1.0B | $1.1B | ||
| Q2 24 | $1.0B | $1.1B | ||
| Q1 24 | $1.0B | $1.0B |
净利润SCITPC
| Q4 25 | $159.4M | $28.8M | ||
| Q3 25 | $117.5M | $3.6M | ||
| Q2 25 | $122.9M | $20.0M | ||
| Q1 25 | $142.9M | $28.0M | ||
| Q4 24 | $151.4M | $-79.4M | ||
| Q3 24 | $117.8M | $-100.9M | ||
| Q2 24 | $118.2M | $812.0K | ||
| Q1 24 | $131.3M | $15.8M |
毛利率SCITPC
| Q4 25 | 28.0% | 9.8% | ||
| Q3 25 | 25.1% | 12.0% | ||
| Q2 25 | 25.5% | 14.3% | ||
| Q1 25 | 27.1% | 10.8% | ||
| Q4 24 | 28.0% | -0.9% | ||
| Q3 24 | 24.9% | -2.4% | ||
| Q2 24 | 24.9% | 10.4% | ||
| Q1 24 | 26.2% | 11.0% |
营业利润率SCITPC
| Q4 25 | 24.8% | 3.3% | ||
| Q3 25 | 21.4% | 2.8% | ||
| Q2 25 | 21.1% | 5.6% | ||
| Q1 25 | 23.4% | 5.2% | ||
| Q4 24 | 24.0% | -8.1% | ||
| Q3 24 | 20.9% | -9.9% | ||
| Q2 24 | 21.4% | 3.6% | ||
| Q1 24 | 22.2% | 4.7% |
净利率SCITPC
| Q4 25 | 14.3% | 1.9% | ||
| Q3 25 | 11.1% | 0.3% | ||
| Q2 25 | 11.5% | 1.5% | ||
| Q1 25 | 13.3% | 2.2% | ||
| Q4 24 | 13.8% | -7.4% | ||
| Q3 24 | 11.6% | -9.3% | ||
| Q2 24 | 11.4% | 0.1% | ||
| Q1 24 | 12.6% | 1.5% |
每股收益（稀释后）SCITPC
| Q4 25 | $1.13 | $0.53 | ||
| Q3 25 | $0.83 | $0.07 | ||
| Q2 25 | $0.86 | $0.38 | ||
| Q1 25 | $0.98 | $0.53 | ||
| Q4 24 | $1.02 | $-1.53 | ||
| Q3 24 | $0.81 | $-1.92 | ||
| Q2 24 | $0.81 | $0.02 | ||
| Q1 24 | $0.89 | $0.30 |
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 | $734.6M |
| 总债务越低越好 | $5.1B | $407.4M |
| 股东权益账面价值 | $1.6B | $1.2B |
| 总资产 | $18.7B | $5.2B |
| 负债/权益比越低杠杆越低 | 3.10× | 0.33× |
8季度趋势，按日历期对齐
现金及短期投资SCITPC
| Q4 25 | $243.6M | $734.6M | ||
| Q3 25 | $241.3M | $695.7M | ||
| Q2 25 | $255.4M | $526.1M | ||
| Q1 25 | $227.2M | $276.5M | ||
| Q4 24 | $218.8M | $455.1M | ||
| Q3 24 | $185.4M | $287.4M | ||
| Q2 24 | $184.4M | $267.1M | ||
| Q1 24 | $205.6M | $358.3M |
总债务SCITPC
| Q4 25 | $5.1B | $407.4M | ||
| Q3 25 | $5.0B | $413.1M | ||
| Q2 25 | $5.0B | $419.4M | ||
| Q1 25 | $4.7B | $405.6M | ||
| Q4 24 | $4.8B | $534.1M | ||
| Q3 24 | $4.7B | $681.4M | ||
| Q2 24 | $4.7B | $676.4M | ||
| Q1 24 | $4.6B | $801.2M |
股东权益SCITPC
| Q4 25 | $1.6B | $1.2B | ||
| Q3 25 | $1.6B | $1.2B | ||
| Q2 25 | $1.6B | $1.2B | ||
| Q1 25 | $1.7B | $1.2B | ||
| Q4 24 | $1.7B | $1.1B | ||
| Q3 24 | $1.6B | $1.2B | ||
| Q2 24 | $1.5B | $1.3B | ||
| Q1 24 | $1.6B | $1.3B |
总资产SCITPC
| Q4 25 | $18.7B | $5.2B | ||
| Q3 25 | $18.4B | $5.2B | ||
| Q2 25 | $18.0B | $4.9B | ||
| Q1 25 | $17.3B | $4.5B | ||
| Q4 24 | $17.4B | $4.2B | ||
| Q3 24 | $17.4B | $4.4B | ||
| Q2 24 | $16.8B | $4.3B | ||
| Q1 24 | $16.7B | $4.4B |
负债/权益比SCITPC
| Q4 25 | 3.10× | 0.33× | ||
| Q3 25 | 3.17× | 0.35× | ||
| Q2 25 | 3.19× | 0.35× | ||
| Q1 25 | 2.87× | 0.35× | ||
| Q4 24 | 2.83× | 0.47× | ||
| Q3 24 | 2.92× | 0.56× | ||
| Q2 24 | 3.05× | 0.52× | ||
| Q1 24 | 2.90× | 0.61× |
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 | $173.7M |
| 自由现金流经营现金流 - 资本支出 | $87.2M | $98.7M |
| 自由现金流率自由现金流/营收 | 7.8% | 6.5% |
| 资本支出强度资本支出/营收 | 11.3% | 5.0% |
| 现金转化率经营现金流/净利润 | 1.34× | 6.02× |
| 过去12个月自由现金流最近4个季度 | $554.2M | $567.2M |
8季度趋势，按日历期对齐
经营现金流SCITPC
| Q4 25 | $212.9M | $173.7M | ||
| Q3 25 | $252.3M | $289.1M | ||
| Q2 25 | $166.4M | $262.4M | ||
| Q1 25 | $311.1M | $22.9M | ||
| Q4 24 | $264.1M | $329.6M | ||
| Q3 24 | $263.8M | $22.6M | ||
| Q2 24 | $196.9M | $53.1M | ||
| Q1 24 | $220.1M | $98.3M |
自由现金流SCITPC
| Q4 25 | $87.2M | $98.7M | ||
| Q3 25 | $150.7M | $240.2M | ||
| Q2 25 | $83.4M | $235.6M | ||
| Q1 25 | $233.0M | $-7.2M | ||
| Q4 24 | $151.8M | $320.4M | ||
| Q3 24 | $162.8M | $15.6M | ||
| Q2 24 | $100.8M | $42.2M | ||
| Q1 24 | $140.3M | $87.8M |
自由现金流率SCITPC
| Q4 25 | 7.8% | 6.5% | ||
| Q3 25 | 14.2% | 17.0% | ||
| Q2 25 | 7.8% | 17.1% | ||
| Q1 25 | 21.7% | -0.6% | ||
| Q4 24 | 13.9% | 30.0% | ||
| Q3 24 | 16.1% | 1.4% | ||
| Q2 24 | 9.7% | 3.7% | ||
| Q1 24 | 13.4% | 8.4% |
资本支出强度SCITPC
| Q4 25 | 11.3% | 5.0% | ||
| Q3 25 | 9.6% | 3.5% | ||
| Q2 25 | 7.8% | 2.0% | ||
| Q1 25 | 7.3% | 2.4% | ||
| Q4 24 | 10.3% | 0.9% | ||
| Q3 24 | 10.0% | 0.6% | ||
| Q2 24 | 9.3% | 1.0% | ||
| Q1 24 | 7.6% | 1.0% |
现金转化率SCITPC
| Q4 25 | 1.34× | 6.02× | ||
| Q3 25 | 2.15× | 79.63× | ||
| Q2 25 | 1.35× | 13.14× | ||
| Q1 25 | 2.18× | 0.82× | ||
| Q4 24 | 1.75× | — | ||
| Q3 24 | 2.24× | — | ||
| Q2 24 | 1.67× | 65.44× | ||
| Q1 24 | 1.68× | 6.24× |
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% |
TPC
| State And Local Agencies | $591.1M | 39% |
| Mass Transit | $449.9M | 30% |
| Federal Agencies | $115.0M | 8% |
| Bridges | $100.5M | 7% |
| Military Facilities | $93.1M | 6% |
| Commercial And Industrial Facilities | $46.7M | 3% |
| Detention Facilities | $43.8M | 3% |
| Power And Energy | $35.8M | 2% |
| Multi Unit Residential | $25.9M | 2% |
| Education Facilities | $12.0M | 1% |
| Water | $3.6M | 0% |
