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SERVICE CORP INTERNATIONAL（SCI）与YELP INC（YELP）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YELP INC的3.1倍（$1.1B vs $360.0M）。SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 10.5%，领先3.8%）。SERVICE CORP INTERNATIONAL同比增速更快（1.7% vs -0.5%）。SERVICE CORP INTERNATIONAL自由现金流更多（$87.2M vs $72.3M）。过去两年YELP INC的营收复合增速更高（4.0% 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。
Yelp Inc.是一家总部位于旧金山的美国企业，旗下运营Yelp.com网站与Yelp移动应用，主打用户生成的本地商户点评内容，同时还提供Yelp Guest Manager餐桌预订服务，为消费者和商家搭建双向信息对接的服务平台。
SCI vs YELP — 直观对比
营收规模更大
SCI
是对方的3.1倍
$360.0M
营收增速更快
SCI
高出2.2%
-0.5%
净利率更高
SCI
高出3.8%
10.5%
自由现金流更多
SCI
多$14.9M
$72.3M
两年增速更快
YELP
近两年复合增速
3.1%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $360.0M |
| 净利润 | $159.4M | $37.8M |
| 毛利率 | 28.0% | — |
| 营业利润率 | 24.8% | 13.6% |
| 净利率 | 14.3% | 10.5% |
| 营收同比 | 1.7% | -0.5% |
| 净利润同比 | 5.3% | -10.5% |
| 每股收益（稀释后） | $1.13 | $0.60 |
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SCIYELP
| Q4 25 | $1.1B | $360.0M | ||
| Q3 25 | $1.1B | $376.0M | ||
| Q2 25 | $1.1B | $370.4M | ||
| Q1 25 | $1.1B | $358.5M | ||
| Q4 24 | $1.1B | $362.0M | ||
| Q3 24 | $1.0B | $360.3M | ||
| Q2 24 | $1.0B | $357.0M | ||
| Q1 24 | $1.0B | $332.8M |
净利润SCIYELP
| Q4 25 | $159.4M | $37.8M | ||
| Q3 25 | $117.5M | $39.3M | ||
| Q2 25 | $122.9M | $44.1M | ||
| Q1 25 | $142.9M | $24.4M | ||
| Q4 24 | $151.4M | $42.2M | ||
| Q3 24 | $117.8M | $38.4M | ||
| Q2 24 | $118.2M | $38.0M | ||
| Q1 24 | $131.3M | $14.2M |
毛利率SCIYELP
| 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SCIYELP
| Q4 25 | 24.8% | 13.6% | ||
| Q3 25 | 21.4% | 14.1% | ||
| Q2 25 | 21.1% | 14.4% | ||
| Q1 25 | 23.4% | 8.2% | ||
| Q4 24 | 24.0% | 14.8% | ||
| Q3 24 | 20.9% | 12.9% | ||
| Q2 24 | 21.4% | 11.1% | ||
| Q1 24 | 22.2% | 3.4% |
净利率SCIYELP
| Q4 25 | 14.3% | 10.5% | ||
| Q3 25 | 11.1% | 10.5% | ||
| Q2 25 | 11.5% | 11.9% | ||
| Q1 25 | 13.3% | 6.8% | ||
| Q4 24 | 13.8% | 11.7% | ||
| Q3 24 | 11.6% | 10.7% | ||
| Q2 24 | 11.4% | 10.7% | ||
| Q1 24 | 12.6% | 4.3% |
每股收益（稀释后）SCIYELP
| Q4 25 | $1.13 | $0.60 | ||
| Q3 25 | $0.83 | $0.61 | ||
| Q2 25 | $0.86 | $0.67 | ||
| Q1 25 | $0.98 | $0.36 | ||
| Q4 24 | $1.02 | $0.58 | ||
| Q3 24 | $0.81 | $0.56 | ||
| Q2 24 | $0.81 | $0.54 | ||
| Q1 24 | $0.89 | $0.20 |
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 | $319.4M |
| 总债务越低越好 | $5.1B | — |
| 股东权益账面价值 | $1.6B | $710.9M |
| 总资产 | $18.7B | $958.5M |
| 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SCIYELP
| Q4 25 | $243.6M | $319.4M | ||
| Q3 25 | $241.3M | $333.6M | ||
| Q2 25 | $255.4M | $301.1M | ||
| Q1 25 | $227.2M | $324.4M | ||
| Q4 24 | $218.8M | $317.9M | ||
| Q3 24 | $185.4M | $397.0M | ||
| Q2 24 | $184.4M | $384.8M | ||
| Q1 24 | $205.6M | $420.8M |
总债务SCIYELP
| 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SCIYELP
| Q4 25 | $1.6B | $710.9M | ||
| Q3 25 | $1.6B | $733.2M | ||
| Q2 25 | $1.6B | $746.4M | ||
| Q1 25 | $1.7B | $728.0M | ||
| Q4 24 | $1.7B | $744.0M | ||
| Q3 24 | $1.6B | $739.5M | ||
| Q2 24 | $1.5B | $735.3M | ||
| Q1 24 | $1.6B | $722.0M |
总资产SCIYELP
| Q4 25 | $18.7B | $958.5M | ||
| Q3 25 | $18.4B | $989.9M | ||
| Q2 25 | $18.0B | $980.2M | ||
| Q1 25 | $17.3B | $985.2M | ||
| Q4 24 | $17.4B | $983.6M | ||
| Q3 24 | $17.4B | $980.2M | ||
| Q2 24 | $16.8B | $965.0M | ||
| Q1 24 | $16.7B | $993.5M |
负债/权益比SCIYELP
| 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 | $84.5M |
| 自由现金流经营现金流 - 资本支出 | $87.2M | $72.3M |
| 自由现金流率自由现金流/营收 | 7.8% | 20.1% |
| 资本支出强度资本支出/营收 | 11.3% | 3.4% |
| 现金转化率经营现金流/净利润 | 1.34× | 2.24× |
| 过去12个月自由现金流最近4个季度 | $554.2M | $323.7M |
8季度趋势，按日历期对齐
经营现金流SCIYELP
| Q4 25 | $212.9M | $84.5M | ||
| Q3 25 | $252.3M | $131.5M | ||
| Q2 25 | $166.4M | $58.0M | ||
| Q1 25 | $311.1M | $98.0M | ||
| Q4 24 | $264.1M | $71.0M | ||
| Q3 24 | $263.8M | $102.3M | ||
| Q2 24 | $196.9M | $39.7M | ||
| Q1 24 | $220.1M | $72.9M |
自由现金流SCIYELP
| Q4 25 | $87.2M | $72.3M | ||
| Q3 25 | $150.7M | $118.9M | ||
| Q2 25 | $83.4M | $45.0M | ||
| Q1 25 | $233.0M | $87.5M | ||
| Q4 24 | $151.8M | $60.0M | ||
| Q3 24 | $162.8M | $92.5M | ||
| Q2 24 | $100.8M | $30.1M | ||
| Q1 24 | $140.3M | $65.9M |
自由现金流率SCIYELP
| Q4 25 | 7.8% | 20.1% | ||
| Q3 25 | 14.2% | 31.6% | ||
| Q2 25 | 7.8% | 12.2% | ||
| Q1 25 | 21.7% | 24.4% | ||
| Q4 24 | 13.9% | 16.6% | ||
| Q3 24 | 16.1% | 25.7% | ||
| Q2 24 | 9.7% | 8.4% | ||
| Q1 24 | 13.4% | 19.8% |
资本支出强度SCIYELP
| Q4 25 | 11.3% | 3.4% | ||
| Q3 25 | 9.6% | 3.3% | ||
| Q2 25 | 7.8% | 3.5% | ||
| Q1 25 | 7.3% | 2.9% | ||
| Q4 24 | 10.3% | 3.0% | ||
| Q3 24 | 10.0% | 2.7% | ||
| Q2 24 | 9.3% | 2.7% | ||
| Q1 24 | 7.6% | 2.1% |
现金转化率SCIYELP
| Q4 25 | 1.34× | 2.24× | ||
| Q3 25 | 2.15× | 3.34× | ||
| Q2 25 | 1.35× | 1.32× | ||
| Q1 25 | 2.18× | 4.02× | ||
| Q4 24 | 1.75× | 1.68× | ||
| Q3 24 | 2.24× | 2.66× | ||
| Q2 24 | 1.67× | 1.04× | ||
| Q1 24 | 1.68× | 5.15× |
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% |
YELP
| Advertising Services | $231.4M | 64% |
| Advertising Restaurants And Other | $106.8M | 30% |
| Other Revenue | $21.8M | 6% |
