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SERVICE CORP INTERNATIONAL（SCI）与WillScot Holdings Corp（WSC）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WillScot Holdings Corp的2.0倍（$1.1B vs $566.0M），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs -33.1%，领先47.4%），SERVICE CORP INTERNATIONAL同比增速更快（1.7% vs -6.1%），WillScot Holdings Corp自由现金流更多（$149.7M vs $87.2M），过去两年SERVICE CORP INTERNATIONAL的营收复合增速更高（3.1% vs -1.8%）
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。
WillScot Holdings Corp是北美领先的模块化空间及便携式存储服务供应商，服务覆盖建筑、商业开发、教育、医疗、政府项目、特殊活动等多个领域，为客户提供灵活可扩展的临时及半永久空间解决方案。
SCI vs WSC — 直观对比
营收规模更大
SCI
是对方的2.0倍
$566.0M
营收增速更快
SCI
高出7.8%
-6.1%
净利率更高
SCI
高出47.4%
-33.1%
自由现金流更多
WSC
多$62.5M
$87.2M
两年增速更快
SCI
近两年复合增速
-1.8%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $566.0M |
| 净利润 | $159.4M | $-187.3M |
| 毛利率 | 28.0% | 50.4% |
| 营业利润率 | 24.8% | -32.5% |
| 净利率 | 14.3% | -33.1% |
| 营收同比 | 1.7% | -6.1% |
| 净利润同比 | 5.3% | -310.0% |
| 每股收益（稀释后） | $1.13 | $-1.02 |
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SCIWSC
| Q4 25 | $1.1B | $566.0M | ||
| Q3 25 | $1.1B | $566.8M | ||
| Q2 25 | $1.1B | $589.1M | ||
| Q1 25 | $1.1B | $559.6M | ||
| Q4 24 | $1.1B | $602.5M | ||
| Q3 24 | $1.0B | $601.4M | ||
| Q2 24 | $1.0B | $604.6M | ||
| Q1 24 | $1.0B | $587.2M |
净利润SCIWSC
| Q4 25 | $159.4M | $-187.3M | ||
| Q3 25 | $117.5M | $43.3M | ||
| Q2 25 | $122.9M | $47.9M | ||
| Q1 25 | $142.9M | $43.1M | ||
| Q4 24 | $151.4M | $89.2M | ||
| Q3 24 | $117.8M | $-70.5M | ||
| Q2 24 | $118.2M | $-46.9M | ||
| Q1 24 | $131.3M | $56.2M |
毛利率SCIWSC
| Q4 25 | 28.0% | 50.4% | ||
| Q3 25 | 25.1% | 49.7% | ||
| Q2 25 | 25.5% | 50.3% | ||
| Q1 25 | 27.1% | 53.7% | ||
| Q4 24 | 28.0% | 55.8% | ||
| Q3 24 | 24.9% | 53.5% | ||
| Q2 24 | 24.9% | 54.1% | ||
| Q1 24 | 26.2% | 54.0% |
营业利润率SCIWSC
| Q4 25 | 24.8% | -32.5% | ||
| Q3 25 | 21.4% | 21.0% | ||
| Q2 25 | 21.1% | 21.5% | ||
| Q1 25 | 23.4% | 21.3% | ||
| Q4 24 | 24.0% | 28.9% | ||
| Q3 24 | 20.9% | -5.9% | ||
| Q2 24 | 21.4% | -0.9% | ||
| Q1 24 | 22.2% | 22.1% |
净利率SCIWSC
| Q4 25 | 14.3% | -33.1% | ||
| Q3 25 | 11.1% | 7.6% | ||
| Q2 25 | 11.5% | 8.1% | ||
| Q1 25 | 13.3% | 7.7% | ||
| Q4 24 | 13.8% | 14.8% | ||
| Q3 24 | 11.6% | -11.7% | ||
| Q2 24 | 11.4% | -7.7% | ||
| Q1 24 | 12.6% | 9.6% |
每股收益（稀释后）SCIWSC
| Q4 25 | $1.13 | $-1.02 | ||
| Q3 25 | $0.83 | $0.24 | ||
| Q2 25 | $0.86 | $0.26 | ||
| Q1 25 | $0.98 | $0.23 | ||
| Q4 24 | $1.02 | $0.48 | ||
| Q3 24 | $0.81 | $-0.37 | ||
| Q2 24 | $0.81 | $-0.25 | ||
| Q1 24 | $0.89 | $0.29 |
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 | $14.6M |
| 总债务越低越好 | $5.1B | $3.6B |
| 股东权益账面价值 | $1.6B | $856.3M |
| 总资产 | $18.7B | $5.8B |
| 负债/权益比越低杠杆越低 | 3.10× | 4.15× |
8季度趋势，按日历期对齐
现金及短期投资SCIWSC
| Q4 25 | $243.6M | $14.6M | ||
| Q3 25 | $241.3M | $14.8M | ||
| Q2 25 | $255.4M | $12.8M | ||
| Q1 25 | $227.2M | $10.7M | ||
| Q4 24 | $218.8M | $9.0M | ||
| Q3 24 | $185.4M | $11.0M | ||
| Q2 24 | $184.4M | $5.9M | ||
| Q1 24 | $205.6M | $13.1M |
总债务SCIWSC
| Q4 25 | $5.1B | $3.6B | ||
| Q3 25 | $5.0B | $3.6B | ||
| Q2 25 | $5.0B | $3.7B | ||
| Q1 25 | $4.7B | $3.6B | ||
| Q4 24 | $4.8B | $3.7B | ||
| Q3 24 | $4.7B | $3.6B | ||
| Q2 24 | $4.7B | $3.5B | ||
| Q1 24 | $4.6B | $3.5B |
股东权益SCIWSC
| Q4 25 | $1.6B | $856.3M | ||
| Q3 25 | $1.6B | $1.1B | ||
| Q2 25 | $1.6B | $1.0B | ||
| Q1 25 | $1.7B | $1.0B | ||
| Q4 24 | $1.7B | $1.0B | ||
| Q3 24 | $1.6B | $1.1B | ||
| Q2 24 | $1.5B | $1.2B | ||
| Q1 24 | $1.6B | $1.3B |
总资产SCIWSC
| Q4 25 | $18.7B | $5.8B | ||
| Q3 25 | $18.4B | $6.1B | ||
| Q2 25 | $18.0B | $6.1B | ||
| Q1 25 | $17.3B | $6.0B | ||
| Q4 24 | $17.4B | $6.0B | ||
| Q3 24 | $17.4B | $6.0B | ||
| Q2 24 | $16.8B | $6.0B | ||
| Q1 24 | $16.7B | $6.2B |
负债/权益比SCIWSC
| Q4 25 | 3.10× | 4.15× | ||
| Q3 25 | 3.17× | 3.39× | ||
| Q2 25 | 3.19× | 3.55× | ||
| Q1 25 | 2.87× | 3.56× | ||
| Q4 24 | 2.83× | 3.62× | ||
| Q3 24 | 2.92× | 3.42× | ||
| Q2 24 | 3.05× | 2.88× | ||
| Q1 24 | 2.90× | 2.63× |
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 | $158.9M |
| 自由现金流经营现金流 - 资本支出 | $87.2M | $149.7M |
| 自由现金流率自由现金流/营收 | 7.8% | 26.5% |
| 资本支出强度资本支出/营收 | 11.3% | 1.6% |
| 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 | $737.7M |
8季度趋势，按日历期对齐
经营现金流SCIWSC
| Q4 25 | $212.9M | $158.9M | ||
| Q3 25 | $252.3M | $191.2M | ||
| Q2 25 | $166.4M | $205.3M | ||
| Q1 25 | $311.1M | $206.6M | ||
| Q4 24 | $264.1M | $178.9M | ||
| Q3 24 | $263.8M | $-1.6M | ||
| Q2 24 | $196.9M | $175.6M | ||
| Q1 24 | $220.1M | $208.7M |
自由现金流SCIWSC
| Q4 25 | $87.2M | $149.7M | ||
| Q3 25 | $150.7M | $186.9M | ||
| Q2 25 | $83.4M | $199.0M | ||
| Q1 25 | $233.0M | $202.0M | ||
| Q4 24 | $151.8M | $176.6M | ||
| Q3 24 | $162.8M | $-4.9M | ||
| Q2 24 | $100.8M | $169.4M | ||
| Q1 24 | $140.3M | $202.1M |
自由现金流率SCIWSC
| Q4 25 | 7.8% | 26.5% | ||
| Q3 25 | 14.2% | 33.0% | ||
| Q2 25 | 7.8% | 33.8% | ||
| Q1 25 | 21.7% | 36.1% | ||
| Q4 24 | 13.9% | 29.3% | ||
| Q3 24 | 16.1% | -0.8% | ||
| Q2 24 | 9.7% | 28.0% | ||
| Q1 24 | 13.4% | 34.4% |
资本支出强度SCIWSC
| Q4 25 | 11.3% | 1.6% | ||
| Q3 25 | 9.6% | 0.7% | ||
| Q2 25 | 7.8% | 1.1% | ||
| Q1 25 | 7.3% | 0.8% | ||
| Q4 24 | 10.3% | 0.4% | ||
| Q3 24 | 10.0% | 0.6% | ||
| Q2 24 | 9.3% | 1.0% | ||
| Q1 24 | 7.6% | 1.1% |
现金转化率SCIWSC
| Q4 25 | 1.34× | — | ||
| Q3 25 | 2.15× | 4.41× | ||
| Q2 25 | 1.35× | 4.28× | ||
| Q1 25 | 2.18× | 4.80× | ||
| Q4 24 | 1.75× | 2.01× | ||
| Q3 24 | 2.24× | — | ||
| Q2 24 | 1.67× | — | ||
| Q1 24 | 1.68× | 3.71× |
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% |
WSC
| Modular Space Leasing | $249.8M | 44% |
| Value Added Product And Services | $101.0M | 18% |
| Portable Storage Leasing | $83.0M | 15% |
| Delivery Revenue | $48.2M | 9% |
| Installation Revenue | $45.0M | 8% |
| Rental Units | $19.7M | 3% |
| New Units | $15.5M | 3% |
| Value Added Services | $10.3M | 2% |
| Other Leasing Related Products And Services | $3.8M | 1% |
