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SERVICE CORP INTERNATIONAL（SCI）与VinFast Auto Ltd.（VFS）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VinFast Auto Ltd.的1.5倍（$1.1B vs $718.6M），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs -2.8%，领先17.1%）
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。
VinFast Auto Ltd.是越南跨国汽车企业，由越南最大私营综合企业集团之一Vingroup创立。Vingroup由越南知名企业家潘日旺创办，业务覆盖地产、零售、医疗、科技等多个领域，是越南本土头部企业集团。
SCI vs VFS — 直观对比
营收规模更大
SCI
是对方的1.5倍
$718.6M
净利率更高
SCI
高出17.1%
-2.8%
损益表 — Q4 FY2025 vs Q3 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $718.6M |
| 净利润 | $159.4M | $-20.0M |
| 毛利率 | 28.0% | — |
| 营业利润率 | 24.8% | -96.1% |
| 净利率 | 14.3% | -2.8% |
| 营收同比 | 1.7% | — |
| 净利润同比 | 5.3% | — |
| 每股收益（稀释后） | $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SCIVFS
| Q4 25 | $1.1B | — | ||
| Q3 25 | $1.1B | $718.6M | ||
| Q2 25 | $1.1B | $663.0M | ||
| Q1 25 | $1.1B | $656.5M | ||
| Q4 24 | $1.1B | — | ||
| Q3 24 | $1.0B | $511.6M | ||
| Q2 24 | $1.0B | — | ||
| Q1 24 | $1.0B | $302.6M |
净利润SCIVFS
| Q4 25 | $159.4M | — | ||
| Q3 25 | $117.5M | $-20.0M | ||
| Q2 25 | $122.9M | $-51.8M | ||
| Q1 25 | $142.9M | $-26.1M | ||
| Q4 24 | $151.4M | — | ||
| Q3 24 | $117.8M | $-10.4M | ||
| Q2 24 | $118.2M | — | ||
| Q1 24 | $131.3M | $-618.3M |
毛利率SCIVFS
| Q4 25 | 28.0% | — | ||
| Q3 25 | 25.1% | — | ||
| Q2 25 | 25.5% | — | ||
| Q1 25 | 27.1% | — | ||
| Q4 24 | 28.0% | — | ||
| Q3 24 | 24.9% | — | ||
| Q2 24 | 24.9% | — | ||
| Q1 24 | 26.2% | — |
营业利润率SCIVFS
| Q4 25 | 24.8% | — | ||
| Q3 25 | 21.4% | -96.1% | ||
| Q2 25 | 21.1% | -79.0% | ||
| Q1 25 | 23.4% | -74.0% | ||
| Q4 24 | 24.0% | — | ||
| Q3 24 | 20.9% | -65.9% | ||
| Q2 24 | 21.4% | — | ||
| Q1 24 | 22.2% | -139.4% |
净利率SCIVFS
| Q4 25 | 14.3% | — | ||
| Q3 25 | 11.1% | -2.8% | ||
| Q2 25 | 11.5% | -7.8% | ||
| Q1 25 | 13.3% | -4.0% | ||
| Q4 24 | 13.8% | — | ||
| Q3 24 | 11.6% | -2.0% | ||
| Q2 24 | 11.4% | — | ||
| Q1 24 | 12.6% | -204.3% |
每股收益（稀释后）SCIVFS
| Q4 25 | $1.13 | — | ||
| Q3 25 | $0.83 | — | ||
| Q2 25 | $0.86 | — | ||
| Q1 25 | $0.98 | — | ||
| Q4 24 | $1.02 | — | ||
| Q3 24 | $0.81 | — | ||
| Q2 24 | $0.81 | — | ||
| Q1 24 | $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 | $243.6M | $8.8M |
| 总债务越低越好 | $5.1B | — |
| 股东权益账面价值 | $1.6B | — |
| 总资产 | $18.7B | $183.2M |
| 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SCIVFS
| Q4 25 | $243.6M | — | ||
| Q3 25 | $241.3M | $8.8M | ||
| Q2 25 | $255.4M | $650.0M | ||
| Q1 25 | $227.2M | $2.4M | ||
| Q4 24 | $218.8M | — | ||
| Q3 24 | $185.4M | $1.9M | ||
| Q2 24 | $184.4M | — | ||
| Q1 24 | $205.6M | $3.0M |
总债务SCIVFS
| 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 | — | ||
| Q1 24 | $4.6B | — |
股东权益SCIVFS
| Q4 25 | $1.6B | — | ||
| Q3 25 | $1.6B | — | ||
| Q2 25 | $1.6B | $-7.2B | ||
| Q1 25 | $1.7B | — | ||
| Q4 24 | $1.7B | — | ||
| Q3 24 | $1.6B | — | ||
| Q2 24 | $1.5B | — | ||
| Q1 24 | $1.6B | — |
总资产SCIVFS
| Q4 25 | $18.7B | — | ||
| Q3 25 | $18.4B | $183.2M | ||
| Q2 25 | $18.0B | $7.2B | ||
| Q1 25 | $17.3B | $158.2M | ||
| Q4 24 | $17.4B | — | ||
| Q3 24 | $17.4B | $151.8M | ||
| Q2 24 | $16.8B | — | ||
| Q1 24 | $16.7B | $145.6M |
负债/权益比SCIVFS
| 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× | — | ||
| Q1 24 | 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 | $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 | 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SCIVFS
| Q4 25 | $212.9M | — | ||
| Q3 25 | $252.3M | — | ||
| Q2 25 | $166.4M | — | ||
| Q1 25 | $311.1M | — | ||
| Q4 24 | $264.1M | — | ||
| Q3 24 | $263.8M | — | ||
| Q2 24 | $196.9M | — | ||
| Q1 24 | $220.1M | — |
自由现金流SCIVFS
| Q4 25 | $87.2M | — | ||
| Q3 25 | $150.7M | — | ||
| Q2 25 | $83.4M | — | ||
| Q1 25 | $233.0M | — | ||
| Q4 24 | $151.8M | — | ||
| Q3 24 | $162.8M | — | ||
| Q2 24 | $100.8M | — | ||
| Q1 24 | $140.3M | — |
自由现金流率SCIVFS
| Q4 25 | 7.8% | — | ||
| Q3 25 | 14.2% | — | ||
| Q2 25 | 7.8% | — | ||
| Q1 25 | 21.7% | — | ||
| Q4 24 | 13.9% | — | ||
| Q3 24 | 16.1% | — | ||
| Q2 24 | 9.7% | — | ||
| Q1 24 | 13.4% | — |
资本支出强度SCIVFS
| Q4 25 | 11.3% | — | ||
| Q3 25 | 9.6% | — | ||
| Q2 25 | 7.8% | — | ||
| Q1 25 | 7.3% | — | ||
| Q4 24 | 10.3% | — | ||
| Q3 24 | 10.0% | — | ||
| Q2 24 | 9.3% | — | ||
| Q1 24 | 7.6% | — |
现金转化率SCIVFS
| Q4 25 | 1.34× | — | ||
| Q3 25 | 2.15× | — | ||
| Q2 25 | 1.35× | — | ||
| Q1 25 | 2.18× | — | ||
| Q4 24 | 1.75× | — | ||
| 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% |
VFS
| Sales of vehicles | $662.9M | 92% |
| Sales of spare parts and components | $41.3M | 6% |
| Revenue from leasing activities | $12.3M | 2% |
| Finance income | $2.4M | 0% |
| Rendering of services | $1.2M | 0% |
