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SERVICE CORP INTERNATIONAL（SCI）与Veralto（VLTO）财务数据对比。点击上方公司名可切换其他公司
Veralto的季度营收约是SERVICE CORP INTERNATIONAL的1.3倍（$1.4B vs $1.1B），Veralto净利率更高（17.0% vs 14.3%，领先2.7%），Veralto同比增速更快（4.4% vs 1.7%），Veralto自由现金流更多（$258.0M vs $87.2M），过去两年Veralto的营收复合增速更高（5.8% 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。
Veralto是总部位于美国马萨诸塞州沃尔瑟姆的科技企业，核心业务覆盖水分析、水处理、标识喷码、包装及色彩管理相关产品的研发与生产，面向全球多领域客户提供适配的技术产品及配套服务。
SCI vs VLTO — 直观对比
营收规模更大
VLTO
是对方的1.3倍
$1.1B
营收增速更快
VLTO
高出2.7%
1.7%
净利率更高
VLTO
高出2.7%
14.3%
自由现金流更多
VLTO
多$170.8M
$87.2M
两年增速更快
VLTO
近两年复合增速
3.1%
损益表 — Q4 FY2025 vs Q3 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $1.4B |
| 净利润 | $159.4M | $239.0M |
| 毛利率 | 28.0% | 60.1% |
| 营业利润率 | 24.8% | 23.2% |
| 净利率 | 14.3% | 17.0% |
| 营收同比 | 1.7% | 4.4% |
| 净利润同比 | 5.3% | 5.3% |
| 每股收益（稀释后） | $1.13 | $0.95 |
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SCIVLTO
| Q4 25 | $1.1B | $1.4B | ||
| Q3 25 | $1.1B | $1.4B | ||
| Q2 25 | $1.1B | $1.3B | ||
| Q1 25 | $1.1B | — | ||
| Q4 24 | $1.1B | $1.3B | ||
| Q3 24 | $1.0B | $1.3B | ||
| Q2 24 | $1.0B | $1.3B | ||
| Q1 24 | $1.0B | $1.2B |
净利润SCIVLTO
| Q4 25 | $159.4M | $239.0M | ||
| Q3 25 | $117.5M | $222.0M | ||
| Q2 25 | $122.9M | $225.0M | ||
| Q1 25 | $142.9M | — | ||
| Q4 24 | $151.4M | $227.0M | ||
| Q3 24 | $117.8M | $219.0M | ||
| Q2 24 | $118.2M | $203.0M | ||
| Q1 24 | $131.3M | $184.0M |
毛利率SCIVLTO
| Q4 25 | 28.0% | 60.1% | ||
| Q3 25 | 25.1% | 60.0% | ||
| Q2 25 | 25.5% | 60.4% | ||
| Q1 25 | 27.1% | — | ||
| Q4 24 | 28.0% | 59.6% | ||
| Q3 24 | 24.9% | 59.6% | ||
| Q2 24 | 24.9% | 60.1% | ||
| Q1 24 | 26.2% | 60.0% |
营业利润率SCIVLTO
| Q4 25 | 24.8% | 23.2% | ||
| Q3 25 | 21.4% | 22.8% | ||
| Q2 25 | 21.1% | 24.2% | ||
| Q1 25 | 23.4% | — | ||
| Q4 24 | 24.0% | 22.9% | ||
| Q3 24 | 20.9% | 23.4% | ||
| Q2 24 | 21.4% | 23.2% | ||
| Q1 24 | 22.2% | 23.5% |
净利率SCIVLTO
| Q4 25 | 14.3% | 17.0% | ||
| Q3 25 | 11.1% | 16.2% | ||
| Q2 25 | 11.5% | 16.9% | ||
| Q1 25 | 13.3% | — | ||
| Q4 24 | 13.8% | 16.9% | ||
| Q3 24 | 11.6% | 16.7% | ||
| Q2 24 | 11.4% | 15.8% | ||
| Q1 24 | 12.6% | 14.8% |
每股收益（稀释后）SCIVLTO
| Q4 25 | $1.13 | $0.95 | ||
| Q3 25 | $0.83 | $0.89 | ||
| Q2 25 | $0.86 | $0.90 | ||
| Q1 25 | $0.98 | — | ||
| Q4 24 | $1.02 | $0.91 | ||
| Q3 24 | $0.81 | $0.88 | ||
| Q2 24 | $0.81 | $0.81 | ||
| Q1 24 | $0.89 | $0.74 |
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 | $1.8B |
| 总债务越低越好 | $5.1B | $2.7B |
| 股东权益账面价值 | $1.6B | $2.8B |
| 总资产 | $18.7B | $7.4B |
| 负债/权益比越低杠杆越低 | 3.10× | 0.94× |
8季度趋势，按日历期对齐
现金及短期投资SCIVLTO
| Q4 25 | $243.6M | $1.8B | ||
| Q3 25 | $241.3M | $1.6B | ||
| Q2 25 | $255.4M | $1.2B | ||
| Q1 25 | $227.2M | — | ||
| Q4 24 | $218.8M | $1.1B | ||
| Q3 24 | $185.4M | $1.3B | ||
| Q2 24 | $184.4M | $1.0B | ||
| Q1 24 | $205.6M | $827.0M |
总债务SCIVLTO
| Q4 25 | $5.1B | $2.7B | ||
| Q3 25 | $5.0B | $2.7B | ||
| Q2 25 | $5.0B | $2.6B | ||
| Q1 25 | $4.7B | — | ||
| Q4 24 | $4.8B | $2.6B | ||
| Q3 24 | $4.7B | $2.6B | ||
| Q2 24 | $4.7B | $2.6B | ||
| Q1 24 | $4.6B | $2.6B |
股东权益SCIVLTO
| Q4 25 | $1.6B | $2.8B | ||
| Q3 25 | $1.6B | $2.7B | ||
| Q2 25 | $1.6B | $2.3B | ||
| Q1 25 | $1.7B | — | ||
| Q4 24 | $1.7B | $2.0B | ||
| Q3 24 | $1.6B | $2.0B | ||
| Q2 24 | $1.5B | $1.7B | ||
| Q1 24 | $1.6B | $1.5B |
总资产SCIVLTO
| Q4 25 | $18.7B | $7.4B | ||
| Q3 25 | $18.4B | $7.2B | ||
| Q2 25 | $18.0B | $6.6B | ||
| Q1 25 | $17.3B | — | ||
| Q4 24 | $17.4B | $6.4B | ||
| Q3 24 | $17.4B | $6.3B | ||
| Q2 24 | $16.8B | $5.9B | ||
| Q1 24 | $16.7B | $5.7B |
负债/权益比SCIVLTO
| Q4 25 | 3.10× | 0.94× | ||
| Q3 25 | 3.17× | 1.01× | ||
| Q2 25 | 3.19× | 1.14× | ||
| Q1 25 | 2.87× | — | ||
| Q4 24 | 2.83× | 1.28× | ||
| Q3 24 | 2.92× | 1.35× | ||
| Q2 24 | 3.05× | 1.57× | ||
| Q1 24 | 2.90× | 1.77× |
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 | $270.0M |
| 自由现金流经营现金流 - 资本支出 | $87.2M | $258.0M |
| 自由现金流率自由现金流/营收 | 7.8% | 18.4% |
| 资本支出强度资本支出/营收 | 11.3% | 0.9% |
| 现金转化率经营现金流/净利润 | 1.34× | 1.13× |
| 过去12个月自由现金流最近4个季度 | $554.2M | $986.0M |
8季度趋势，按日历期对齐
经营现金流SCIVLTO
| Q4 25 | $212.9M | $270.0M | ||
| Q3 25 | $252.3M | $339.0M | ||
| Q2 25 | $166.4M | $157.0M | ||
| Q1 25 | $311.1M | — | ||
| Q4 24 | $264.1M | $285.0M | ||
| Q3 24 | $263.8M | $224.0M | ||
| Q2 24 | $196.9M | $251.0M | ||
| Q1 24 | $220.1M | $115.0M |
自由现金流SCIVLTO
| Q4 25 | $87.2M | $258.0M | ||
| Q3 25 | $150.7M | $323.0M | ||
| Q2 25 | $83.4M | $142.0M | ||
| Q1 25 | $233.0M | — | ||
| Q4 24 | $151.8M | $263.0M | ||
| Q3 24 | $162.8M | $215.0M | ||
| Q2 24 | $100.8M | $240.0M | ||
| Q1 24 | $140.3M | $102.0M |
自由现金流率SCIVLTO
| Q4 25 | 7.8% | 18.4% | ||
| Q3 25 | 14.2% | 23.6% | ||
| Q2 25 | 7.8% | 10.7% | ||
| Q1 25 | 21.7% | — | ||
| Q4 24 | 13.9% | 19.6% | ||
| Q3 24 | 16.1% | 16.4% | ||
| Q2 24 | 9.7% | 18.6% | ||
| Q1 24 | 13.4% | 8.2% |
资本支出强度SCIVLTO
| Q4 25 | 11.3% | 0.9% | ||
| Q3 25 | 9.6% | 1.2% | ||
| Q2 25 | 7.8% | 1.1% | ||
| Q1 25 | 7.3% | — | ||
| Q4 24 | 10.3% | 1.6% | ||
| Q3 24 | 10.0% | 0.7% | ||
| Q2 24 | 9.3% | 0.9% | ||
| Q1 24 | 7.6% | 1.0% |
现金转化率SCIVLTO
| Q4 25 | 1.34× | 1.13× | ||
| Q3 25 | 2.15× | 1.53× | ||
| Q2 25 | 1.35× | 0.70× | ||
| Q1 25 | 2.18× | — | ||
| Q4 24 | 1.75× | 1.26× | ||
| Q3 24 | 2.24× | 1.02× | ||
| Q2 24 | 1.67× | 1.24× | ||
| Q1 24 | 1.68× | 0.63× |
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% |
VLTO
| Product Quality And Innovation Segment | $548.0M | 39% |
| Revenuefrom Contractwith Customer Measurement Recurring | $521.0M | 37% |
| Revenuefrom Contractwith Customer Measurement Nonrecurring | $335.0M | 24% |
