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SERVICE CORP INTERNATIONAL（SCI）与WW INTERNATIONAL, INC.（WW）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WW INTERNATIONAL, INC.的6.0倍（$1.1B vs $184.3M）。SERVICE CORP INTERNATIONAL净利率更高（14.3% vs -30.5%，领先44.9%）。SERVICE CORP INTERNATIONAL同比增速更快（1.7% vs -4.5%）。SERVICE CORP INTERNATIONAL自由现金流更多（$87.2M vs $8.4M）。过去两年SERVICE CORP INTERNATIONAL的营收复合增速更高（3.1% vs -9.9%）
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。
WW国际前身为慧俪轻体国际，是一家总部位于美国的全球性企业，主营减重与体重管理、健身及心态调整相关服务，核心产品为慧俪轻体综合减重饮食方案。公司由纽约皇后区的家庭主妇珍·妮德奇于1963年创立，截至2019年，其服务包含手机应用及网站线上方案、线上或电话指导、线下见面会三种模式。
SCI vs WW — 直观对比
损益表 — Q4 2025 vs Q3 2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $184.3M |
| 净利润 | $159.4M | $-56.3M |
| 毛利率 | 28.0% | 72.2% |
| 营业利润率 | 24.8% | 5.8% |
| 净利率 | 14.3% | -30.5% |
| 营收同比 | 1.7% | -4.5% |
| 净利润同比 | 5.3% | -21.8% |
| 每股收益（稀释后） | $1.13 | $-5.63 |
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
| Q4 25 | $1.1B | — | ||
| Q3 25 | $1.1B | $184.3M | ||
| Q2 25 | $1.1B | $12.2M | ||
| Q1 25 | $1.1B | $186.6M | ||
| Q4 24 | $1.1B | $184.4M | ||
| Q3 24 | $1.0B | $192.9M | ||
| Q2 24 | $1.0B | $202.1M | ||
| Q1 24 | $1.0B | $206.5M |
| Q4 25 | $159.4M | — | ||
| Q3 25 | $117.5M | $-56.3M | ||
| Q2 25 | $122.9M | $1.3M | ||
| Q1 25 | $142.9M | $-72.6M | ||
| Q4 24 | $151.4M | $25.1M | ||
| Q3 24 | $117.8M | $-46.2M | ||
| Q2 24 | $118.2M | $23.3M | ||
| Q1 24 | $131.3M | $-347.9M |
| Q4 25 | 28.0% | — | ||
| Q3 25 | 25.1% | 72.2% | ||
| Q2 25 | 25.5% | 73.2% | ||
| Q1 25 | 27.1% | 71.2% | ||
| Q4 24 | 28.0% | 69.7% | ||
| Q3 24 | 24.9% | 67.1% | ||
| Q2 24 | 24.9% | 67.9% | ||
| Q1 24 | 26.2% | 66.7% |
| Q4 25 | 24.8% | — | ||
| Q3 25 | 21.4% | 5.8% | ||
| Q2 25 | 21.1% | 21.3% | ||
| Q1 25 | 23.4% | -10.8% | ||
| Q4 24 | 24.0% | 19.6% | ||
| Q3 24 | 20.9% | -20.2% | ||
| Q2 24 | 21.4% | 17.8% | ||
| Q1 24 | 22.2% | -130.4% |
| Q4 25 | 14.3% | — | ||
| Q3 25 | 11.1% | -30.5% | ||
| Q2 25 | 11.5% | 10.3% | ||
| Q1 25 | 13.3% | -38.9% | ||
| Q4 24 | 13.8% | 13.6% | ||
| Q3 24 | 11.6% | -23.9% | ||
| Q2 24 | 11.4% | 11.5% | ||
| Q1 24 | 12.6% | -168.4% |
| Q4 25 | $1.13 | — | ||
| Q3 25 | $0.83 | $-5.63 | ||
| Q2 25 | $0.86 | $0.13 | ||
| Q1 25 | $0.98 | $-0.91 | ||
| Q4 24 | $1.02 | $0.34 | ||
| Q3 24 | $0.81 | $-0.58 | ||
| Q2 24 | $0.81 | $0.29 | ||
| Q1 24 | $0.89 | $-4.39 |
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 | $170.1M |
| 总债务越低越好 | $5.1B | — |
| 股东权益账面价值 | $1.6B | $323.0M |
| 总资产 | $18.7B | $968.8M |
| 负债/权益比越低杠杆越低 | 3.10× | — |
8季度趋势，按日历期对齐
| Q4 25 | $243.6M | — | ||
| Q3 25 | $241.3M | $170.1M | ||
| Q2 25 | $255.4M | $152.4M | ||
| Q1 25 | $227.2M | $236.3M | ||
| Q4 24 | $218.8M | $53.0M | ||
| Q3 24 | $185.4M | $57.2M | ||
| Q2 24 | $184.4M | $42.7M | ||
| Q1 24 | $205.6M | $66.6M |
| Q4 25 | $5.1B | — | ||
| Q3 25 | $5.0B | — | ||
| Q2 25 | $5.0B | — | ||
| Q1 25 | $4.7B | — | ||
| Q4 24 | $4.8B | $1.4B | ||
| Q3 24 | $4.7B | $1.4B | ||
| Q2 24 | $4.7B | $1.4B | ||
| Q1 24 | $4.6B | $1.4B |
| Q4 25 | $1.6B | — | ||
| Q3 25 | $1.6B | $323.0M | ||
| Q2 25 | $1.6B | $381.0M | ||
| Q1 25 | $1.7B | $-1.2B | ||
| Q4 24 | $1.7B | $-1.1B | ||
| Q3 24 | $1.6B | $-1.1B | ||
| Q2 24 | $1.5B | $-1.1B | ||
| Q1 24 | $1.6B | $-1.1B |
| Q4 25 | $18.7B | — | ||
| Q3 25 | $18.4B | $968.8M | ||
| Q2 25 | $18.0B | $1.0B | ||
| Q1 25 | $17.3B | $696.9M | ||
| Q4 24 | $17.4B | $550.3M | ||
| Q3 24 | $17.4B | $562.4M | ||
| Q2 24 | $16.8B | $614.3M | ||
| Q1 24 | $16.7B | $654.2M |
| 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 | $8.4M |
| 自由现金流经营现金流 - 资本支出 | $87.2M | $8.4M |
| 自由现金流率自由现金流/营收 | 7.8% | 4.6% |
| 资本支出强度资本支出/营收 | 11.3% | 0.0% |
| 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
| Q4 25 | $212.9M | — | ||
| Q3 25 | $252.3M | $8.4M | ||
| Q2 25 | $166.4M | $11.5M | ||
| Q1 25 | $311.1M | $15.0M | ||
| Q4 24 | $264.1M | $4.6M | ||
| Q3 24 | $263.8M | $16.5M | ||
| Q2 24 | $196.9M | $-1.9M | ||
| Q1 24 | $220.1M | $-36.0M |
| Q4 25 | $87.2M | — | ||
| Q3 25 | $150.7M | $8.4M | ||
| Q2 25 | $83.4M | — | ||
| Q1 25 | $233.0M | $15.0M | ||
| Q4 24 | $151.8M | $4.5M | ||
| Q3 24 | $162.8M | $16.4M | ||
| Q2 24 | $100.8M | $-2.2M | ||
| Q1 24 | $140.3M | $-36.5M |
| Q4 25 | 7.8% | — | ||
| Q3 25 | 14.2% | 4.6% | ||
| Q2 25 | 7.8% | — | ||
| Q1 25 | 21.7% | 8.0% | ||
| Q4 24 | 13.9% | 2.4% | ||
| Q3 24 | 16.1% | 8.5% | ||
| Q2 24 | 9.7% | -1.1% | ||
| Q1 24 | 13.4% | -17.7% |
| Q4 25 | 11.3% | — | ||
| Q3 25 | 9.6% | 0.0% | ||
| Q2 25 | 7.8% | 0.0% | ||
| Q1 25 | 7.3% | 0.0% | ||
| Q4 24 | 10.3% | 0.1% | ||
| Q3 24 | 10.0% | 0.1% | ||
| Q2 24 | 9.3% | 0.1% | ||
| Q1 24 | 7.6% | 0.2% |
| Q4 25 | 1.34× | — | ||
| Q3 25 | 2.15× | — | ||
| Q2 25 | 1.35× | 9.18× | ||
| Q1 25 | 2.18× | — | ||
| Q4 24 | 1.75× | 0.18× | ||
| Q3 24 | 2.24× | — | ||
| Q2 24 | 1.67× | -0.08× | ||
| 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% |
WW
暂无分部数据
