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SERVICE CORP INTERNATIONAL（SCI）与维蒙特工业（VMI）财务数据对比。点击上方公司名可切换其他公司
SERVICE CORP INTERNATIONAL的季度营收约是维蒙特工业的1.1倍（$1.1B vs $1.0B），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 10.5%，领先3.8%），维蒙特工业同比增速更快（6.2% vs 1.7%），过去两年SERVICE CORP INTERNATIONAL的营收复合增速更高（3.1% vs -0.5%）
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。
维蒙特工业是美国大型上市制造企业，核心产品包括Valley品牌中心支轴及线性灌溉设备、风电机组支撑结构、照明与交通信号灯杆、钢制公用设施杆塔，在全球农业设备及基建配套领域拥有领先的市场地位和技术优势。
SCI vs VMI — 直观对比
营收规模更大
SCI
是对方的1.1倍
$1.0B
营收增速更快
VMI
高出4.5%
1.7%
净利率更高
SCI
高出3.8%
10.5%
两年增速更快
SCI
近两年复合增速
-0.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $1.0B |
| 净利润 | $159.4M | $108.0M |
| 毛利率 | 28.0% | 30.8% |
| 营业利润率 | 24.8% | 15.1% |
| 净利率 | 14.3% | 10.5% |
| 营收同比 | 1.7% | 6.2% |
| 净利润同比 | 5.3% | 23.8% |
| 每股收益（稀释后） | $1.13 | $5.51 |
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SCIVMI
| Q1 26 | — | $1.0B | ||
| Q4 25 | $1.1B | $1.0B | ||
| Q3 25 | $1.1B | $1.0B | ||
| Q2 25 | $1.1B | $1.1B | ||
| Q1 25 | $1.1B | $969.3M | ||
| Q4 24 | $1.1B | $1.0B | ||
| Q3 24 | $1.0B | $1.0B | ||
| Q2 24 | $1.0B | $1.0B |
净利润SCIVMI
| Q1 26 | — | $108.0M | ||
| Q4 25 | $159.4M | $168.0M | ||
| Q3 25 | $117.5M | $99.0M | ||
| Q2 25 | $122.9M | $-4.0M | ||
| Q1 25 | $142.9M | $87.3M | ||
| Q4 24 | $151.4M | $77.7M | ||
| Q3 24 | $117.8M | $83.1M | ||
| Q2 24 | $118.2M | $99.7M |
毛利率SCIVMI
| Q1 26 | — | 30.8% | ||
| Q4 25 | 28.0% | 29.8% | ||
| Q3 25 | 25.1% | 30.4% | ||
| Q2 25 | 25.5% | 30.6% | ||
| Q1 25 | 27.1% | 30.0% | ||
| Q4 24 | 28.0% | 30.2% | ||
| Q3 24 | 24.9% | 29.6% | ||
| Q2 24 | 24.9% | 30.8% |
营业利润率SCIVMI
| Q1 26 | — | 15.1% | ||
| Q4 25 | 24.8% | 11.2% | ||
| Q3 25 | 21.4% | 13.5% | ||
| Q2 25 | 21.1% | 2.8% | ||
| Q1 25 | 23.4% | 13.2% | ||
| Q4 24 | 24.0% | 11.6% | ||
| Q3 24 | 20.9% | 12.3% | ||
| Q2 24 | 21.4% | 14.2% |
净利率SCIVMI
| Q1 26 | — | 10.5% | ||
| Q4 25 | 14.3% | 16.2% | ||
| Q3 25 | 11.1% | 9.5% | ||
| Q2 25 | 11.5% | -0.4% | ||
| Q1 25 | 13.3% | 9.0% | ||
| Q4 24 | 13.8% | 7.5% | ||
| Q3 24 | 11.6% | 8.1% | ||
| Q2 24 | 11.4% | 9.6% |
每股收益（稀释后）SCIVMI
| Q1 26 | — | $5.51 | ||
| Q4 25 | $1.13 | $9.02 | ||
| Q3 25 | $0.83 | $4.98 | ||
| Q2 25 | $0.86 | $-1.53 | ||
| Q1 25 | $0.98 | $4.32 | ||
| Q4 24 | $1.02 | $3.85 | ||
| Q3 24 | $0.81 | $4.11 | ||
| Q2 24 | $0.81 | $4.91 |
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 | $160.2M |
| 总债务越低越好 | $5.1B | — |
| 股东权益账面价值 | $1.6B | $1.7B |
| 总资产 | $18.7B | $3.4B |
| 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SCIVMI
| Q1 26 | — | $160.2M | ||
| Q4 25 | $243.6M | $187.1M | ||
| Q3 25 | $241.3M | $226.1M | ||
| Q2 25 | $255.4M | $208.5M | ||
| Q1 25 | $227.2M | $184.4M | ||
| Q4 24 | $218.8M | $164.3M | ||
| Q3 24 | $185.4M | $200.5M | ||
| Q2 24 | $184.4M | $163.1M |
总债务SCIVMI
| Q1 26 | — | — | ||
| Q4 25 | $5.1B | $795.7M | ||
| Q3 25 | $5.0B | — | ||
| Q2 25 | $5.0B | — | ||
| Q1 25 | $4.7B | — | ||
| Q4 24 | $4.8B | $730.6M | ||
| Q3 24 | $4.7B | — | ||
| Q2 24 | $4.7B | — |
股东权益SCIVMI
| Q1 26 | — | $1.7B | ||
| Q4 25 | $1.6B | $1.6B | ||
| Q3 25 | $1.6B | $1.6B | ||
| Q2 25 | $1.6B | $1.5B | ||
| Q1 25 | $1.7B | $1.6B | ||
| Q4 24 | $1.7B | $1.5B | ||
| Q3 24 | $1.6B | $1.5B | ||
| Q2 24 | $1.5B | $1.5B |
总资产SCIVMI
| Q1 26 | — | $3.4B | ||
| Q4 25 | $18.7B | $3.4B | ||
| Q3 25 | $18.4B | $3.4B | ||
| Q2 25 | $18.0B | $3.3B | ||
| Q1 25 | $17.3B | $3.4B | ||
| Q4 24 | $17.4B | $3.3B | ||
| Q3 24 | $17.4B | $3.5B | ||
| Q2 24 | $16.8B | $3.5B |
负债/权益比SCIVMI
| Q1 26 | — | — | ||
| Q4 25 | 3.10× | 0.49× | ||
| Q3 25 | 3.17× | — | ||
| Q2 25 | 3.19× | — | ||
| Q1 25 | 2.87× | — | ||
| Q4 24 | 2.83× | 0.47× | ||
| 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 | — |
| 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SCIVMI
| Q1 26 | — | — | ||
| Q4 25 | $212.9M | $111.2M | ||
| Q3 25 | $252.3M | $112.5M | ||
| Q2 25 | $166.4M | $167.6M | ||
| Q1 25 | $311.1M | $65.1M | ||
| Q4 24 | $264.1M | $193.4M | ||
| Q3 24 | $263.8M | $225.1M | ||
| Q2 24 | $196.9M | $130.8M |
自由现金流SCIVMI
| Q1 26 | — | — | ||
| Q4 25 | $87.2M | $70.4M | ||
| Q3 25 | $150.7M | $70.6M | ||
| Q2 25 | $83.4M | $135.6M | ||
| Q1 25 | $233.0M | $34.8M | ||
| Q4 24 | $151.8M | $167.8M | ||
| Q3 24 | $162.8M | $204.6M | ||
| Q2 24 | $100.8M | $112.5M |
自由现金流率SCIVMI
| Q1 26 | — | — | ||
| Q4 25 | 7.8% | 6.8% | ||
| Q3 25 | 14.2% | 6.7% | ||
| Q2 25 | 7.8% | 12.9% | ||
| Q1 25 | 21.7% | 3.6% | ||
| Q4 24 | 13.9% | 16.2% | ||
| Q3 24 | 16.1% | 20.1% | ||
| Q2 24 | 9.7% | 10.8% |
资本支出强度SCIVMI
| Q1 26 | — | — | ||
| Q4 25 | 11.3% | 3.9% | ||
| Q3 25 | 9.6% | 4.0% | ||
| Q2 25 | 7.8% | 3.0% | ||
| Q1 25 | 7.3% | 3.1% | ||
| Q4 24 | 10.3% | 2.5% | ||
| Q3 24 | 10.0% | 2.0% | ||
| Q2 24 | 9.3% | 1.8% |
现金转化率SCIVMI
| Q1 26 | — | — | ||
| Q4 25 | 1.34× | 0.66× | ||
| Q3 25 | 2.15× | 1.14× | ||
| Q2 25 | 1.35× | — | ||
| Q1 25 | 2.18× | 0.75× | ||
| Q4 24 | 1.75× | 2.49× | ||
| Q3 24 | 2.24× | 2.71× | ||
| Q2 24 | 1.67× | 1.31× |
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% |
VMI
| Infrastructure | $803.2M | 78% |
| Agriculture | $226.0M | 22% |
