Service Corporation International (SCI)
USD 77.62
(3.31%)
USD 77.62
(3.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 16.35 Billion | 15.06 Billion | 15.69 Billion | 14.51 Billion | 13.67 Billion | 12.69 Billion |
| Total Current Assets | 498.28 Million | 359.84 Million | 441.06 Million | 376.15 Million | 373.55 Million | 331.23 Million |
| Cash And Short Term Investments | 221.55 Million | 191.93 Million | 268.62 Million | 230.85 Million | 186.27 Million | 198.85 Million |
| Cash and Cash Equivalents | 221.55 Million | 191.93 Million | 268.62 Million | 230.85 Million | 186.27 Million | 198.85 Million |
| Short Term Investments | -425.3 Million | 4.17 Billion | - | - | - | 3.37 Billion |
| Net Receivables | 220.12 Million | 96.68 Million | 106.05 Million | 96.66 Million | 81.67 Million | 73.82 Million |
| Inventory | 33.59 Million | 31.74 Million | 25.93 Million | 23.92 Million | 25.11 Million | 24.95 Million |
| Other Current Assets | 4.1 Million | 39.48 Million | 40.44 Million | 14.53 Million | 80.48 Million | 33.6 Million |
| Total Non-Current Assets | 15.85 Billion | 14.7 Billion | 15.25 Billion | 14.13 Billion | 13.3 Billion | 12.36 Billion |
| Net PPE | 4.55 Billion | 4.29 Billion | 4.15 Billion | 4.06 Billion | 3.93 Billion | 3.81 Billion |
| Good Will And Intangible Assets | 2.46 Billion | 1.94 Billion | 1.91 Billion | 2.32 Billion | 1.86 Billion | 1.86 Billion |
| Good Will | 1.97 Billion | 1.94 Billion | 1.91 Billion | 1.88 Billion | 1.86 Billion | 1.86 Billion |
| Intangible Assets | 485.1 Million | 481.01 Million | 471.71 Million | 441.38 Million | 431.16 Million | 433.83 Million |
| Long-Term Investments | 6.61 Billion | 1.7 Billion | 1.99 Billion | 6.09 Billion | 1.68 Billion | 1.47 Billion |
| Tax Assets | 7.32 Million | 5.91 Million | 6.17 Million | 535 Thousand | 665 Thousand | 673 Thousand |
| Other Non Current Assets | 2.21 Billion | 6.76 Billion | 7.17 Billion | 1.65 Billion | 5.81 Billion | 5.2 Billion |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 14.81 Billion | 13.39 Billion | 13.78 Billion | 12.76 Billion | 11.85 Billion | 11.05 Billion |
| Total Current Liabilities | 749.1 Million | 799.28 Million | 728.26 Million | 815.93 Million | 556.71 Million | 555.6 Million |
| Account Payables | 203.35 Million | 707.48 Million | 659.49 Million | 186.4 Million | 478.54 Million | 479.76 Million |
| Tax Payables | 13.95 Million | 1.13 Million | 3.75 Million | 26.02 Million | 8.35 Million | 5.93 Million |
| Short Term Debt | 107.68 Million | 90.66 Million | 65.01 Million | 269.28 Million | 69.82 Million | 69.89 Million |
| Deferred Revenue | 1.7 Billion | 1.62 Billion | 1.53 Billion | 1.48 Billion | 1.46 Billion | 1.41 Billion |
| Other Current Liabilities | -1.26 Billion | -1.62 Billion | -1.52 Billion | -1.12 Billion | -1.45 Billion | -1.41 Billion |
| Total Non Current Liabilities | 14.06 Billion | 12.59 Billion | 13.05 Billion | 11.94 Billion | 11.29 Billion | 10.49 Billion |
| Long-Term Debt | 4.69 Billion | 4.25 Billion | 3.9 Billion | 3.56 Billion | 3.51 Billion | 3.53 Billion |
| Deferred Revenue Non Current | 6.37 Billion | 5.78 Billion | 6.29 Billion | 5.93 Billion | 5.3 Billion | 4.79 Billion |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 2.35 Billion | 2.1 Billion | 2.41 Billion | 2 Billion | 2.05 Billion | 1.76 Billion |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | 1.54 Billion | 1.67 Billion | 1.9 Billion | 1.75 Billion | 1.82 Billion | 1.64 Billion |
| Stock Holders Equity | 1.54 Billion | 1.67 Billion | 1.9 Billion | 1.75 Billion | 1.82 Billion | 1.64 Billion |
| Common Stock | 146.32 Million | 153.94 Million | 163.11 Million | 170.71 Million | 181.18 Million | 181.47 Million |
| Retained Earnings | 432.45 Million | 544.38 Million | 727.02 Million | 560.73 Million | 601.9 Million | 474.32 Million |
| Accumulated other comprehensive income | 24.89 Million | 16.53 Million | 40.21 Million | 39.36 Million | 29.86 Million | 13.39 Million |
| Common Stock Equity | 1.54 Billion | 1.67 Billion | 1.9 Billion | 1.75 Billion | 1.82 Billion | 1.64 Billion |
| Capital Lease Obligation | 53.83 Million | 52.39 Million | 56.22 Million | 57.24 Million | 60.62 Million | 187.7 Million |
| Total Investments | 6.19 Billion | 5.87 Billion | 1.99 Billion | 6.09 Billion | 1.68 Billion | 4.85 Billion |
| Total Debt | 4.8 Billion | 4.34 Billion | 3.96 Billion | 3.83 Billion | 3.58 Billion | 3.6 Billion |
| Net Debt | 4.58 Billion | 4.14 Billion | 3.69 Billion | 3.6 Billion | 3.39 Billion | 3.4 Billion |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 17.4 Billion | 16.78 Billion | 16.69 Billion | 16.35 Billion | 16.35 Billion | 15.68 Billion |
| Total Current Assets | 389.09 Million | 410.6 Million | 449.34 Million | 498.28 Million | 498.28 Million | 453.8 Million |
| Cash And Short Term Investments | 185.42 Million | 185.27 Million | 209.43 Million | 221.55 Million | 221.55 Million | 172.71 Million |
| Cash and Cash Equivalents | 185.42 Million | 185.27 Million | 209.43 Million | 221.55 Million | 221.55 Million | 172.71 Million |
| Short Term Investments | - | - | - | -425.3 Million | -425.3 Million | 4.04 Billion |
| Net Receivables | 80.95 Million | 159.95 Million | 176.52 Million | 220.12 Million | 220.12 Million | 215.27 Million |
| Inventory | 34.57 Million | 33.4 Million | 35.12 Million | 33.59 Million | 33.59 Million | 34.19 Million |
| Other Current Assets | 88.14 Million | 31.96 Million | 28.25 Million | 4.1 Million | 4.1 Million | 31.63 Million |
| Total Non-Current Assets | 17.01 Billion | 16.37 Billion | 16.24 Billion | 15.85 Billion | 15.85 Billion | 15.22 Billion |
| Net PPE | 2.56 Billion | 4.56 Billion | 4.51 Billion | 4.55 Billion | 4.55 Billion | 4.43 Billion |
| Good Will And Intangible Assets | 2.08 Billion | 2 Billion | 1.99 Billion | 2.46 Billion | 2.46 Billion | 1.96 Billion |
| Good Will | 2.08 Billion | 2 Billion | 1.99 Billion | 1.97 Billion | 1.97 Billion | 1.96 Billion |
| Intangible Assets | - | - | - | 485.1 Million | 485.1 Million | - |
| Long-Term Investments | 6.76 Billion | 8.53 Billion | 8.46 Billion | 6.61 Billion | 6.61 Billion | 1.77 Billion |
| Tax Assets | - | - | -6.43 Billion | 7.32 Million | 7.32 Million | 5.82 Billion |
| Other Non Current Assets | 5.6 Billion | 1.26 Billion | 7.69 Billion | 2.21 Billion | 2.21 Billion | 1.22 Billion |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 15.77 Billion | 15.24 Billion | 15.1 Billion | 14.81 Billion | 14.81 Billion | 14.05 Billion |
| Total Current Liabilities | 743.18 Million | 742.69 Million | 726.14 Million | 749.1 Million | 749.1 Million | 712.87 Million |
| Account Payables | 658.83 Million | 656.71 Million | 662.71 Million | 203.35 Million | 203.35 Million | 641.75 Million |
| Tax Payables | - | - | - | 13.95 Million | 13.95 Million | 8.46 Million |
| Short Term Debt | 84.34 Million | 85.98 Million | 63.43 Million | 107.68 Million | 107.68 Million | 62.64 Million |
| Deferred Revenue | 1.75 Billion | 1.71 Billion | 1.71 Billion | 1.7 Billion | 1.7 Billion | 1.65 Billion |
| Other Current Liabilities | -1.75 Billion | -1.71 Billion | -1.71 Billion | -1.26 Billion | -1.26 Billion | -1.64 Billion |
| Total Non Current Liabilities | 15.03 Billion | 14.49 Billion | 14.37 Billion | 14.06 Billion | 14.06 Billion | 13.33 Billion |
| Long-Term Debt | 4.74 Billion | 4.68 Billion | 4.61 Billion | 4.69 Billion | 4.69 Billion | 4.51 Billion |
| Deferred Revenue Non Current | 1.75 Billion | 6.65 Billion | 6.62 Billion | 6.37 Billion | 6.37 Billion | 6 Billion |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 7.88 Billion | 2.51 Billion | 2.5 Billion | 2.35 Billion | 2.35 Billion | 2.21 Billion |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | 1.62 Billion | 1.53 Billion | 1.59 Billion | 1.54 Billion | 1.54 Billion | 1.63 Billion |
| Stock Holders Equity | 1.62 Billion | 1.53 Billion | 1.59 Billion | 1.54 Billion | 1.54 Billion | 1.63 Billion |
| Common Stock | 144.97 Million | 149.01 Million | 146.29 Million | 146.32 Million | 146.32 Million | 149.55 Million |
| Retained Earnings | 492.29 Million | 436.89 Million | 475.54 Million | 432.45 Million | 432.45 Million | 514.81 Million |
| Accumulated other comprehensive income | 17.39 Million | 12.49 Million | 16.41 Million | 24.89 Million | 24.89 Million | 15.32 Million |
| Common Stock Equity | 1.62 Billion | 1.53 Billion | 1.59 Billion | 1.54 Billion | 1.54 Billion | 1.63 Billion |
| Capital Lease Obligation | - | 131.06 Million | 135.63 Million | 53.83 Million | 53.83 Million | 119.29 Million |
| Total Investments | 6.76 Billion | 8.53 Billion | 8.46 Billion | 6.19 Billion | 6.19 Billion | 5.82 Billion |
| Total Debt | 4.82 Billion | 4.77 Billion | 4.67 Billion | 4.8 Billion | 4.8 Billion | 4.57 Billion |
| Net Debt | 4.64 Billion | 4.58 Billion | 4.46 Billion | 4.58 Billion | 4.58 Billion | 4.4 Billion |
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