Service Corporation International (SCI)
USD 82.24
(-3.38%)
USD 82.24
(-3.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.09 Billion | 4.1 Billion | 4.14 Billion | 3.51 Billion | 3.23 Billion | 3.19 Billion |
| Cost of Revenue | 3 Billion | 2.95 Billion | 2.83 Billion | 2.53 Billion | 2.47 Billion | 2.42 Billion |
| Gross Profit | 1.09 Billion | 1.15 Billion | 1.3 Billion | 976.82 Million | 760.58 Million | 760.32 Million |
| Operating Expenses | 157.36 Million | 237.24 Million | 138.1 Million | 141.06 Million | 126.88 Million | 145.49 Million |
| Selling, General and Administrative Expenses | 157.36 Million | 237.24 Million | 138.1 Million | 141.06 Million | 126.88 Million | 145.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.64 Million | 10.66 Million | 781 Thousand | 299 Thousand | 2.76 Million |
| Cost and Expenses | 3.16 Billion | 3.19 Billion | 2.97 Billion | 2.67 Billion | 2.59 Billion | 2.57 Billion |
| Operating Income | 944.25 Million | 927.31 Million | 1.19 Billion | 842.77 Million | 666.61 Million | 630.65 Million |
| Interest Expense | 239.44 Million | 172.1 Million | 150.61 Million | 163.06 Million | 185.84 Million | 181.55 Million |
| Income Tax Expense | 170.94 Million | 189.59 Million | 242.24 Million | 145.92 Million | 94.66 Million | -5.82 Million |
| Earnings before Tax | 708.6 Million | 755.62 Million | 1.04 Billion | 662.06 Million | 464.43 Million | 441.73 Million |
| Net Income | 537.31 Million | 565.33 Million | 802.93 Million | 515.9 Million | 369.59 Million | 447.2 Million |
| Earnings Per Share Basic | 3.57 | 3.58 | 4.79 | 2.92 | 2.03 | 2.45 |
| Earnings Per Share Diluted | 3.53 | 3.53 | 4.72 | 2.88 | 1.99 | 2.39 |
| Weighted Average Shares Outstanding | 150.56 Million | 157.71 Million | 167.54 Million | 176.7 Million | 182.24 Million | 182.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 152.35 Million | 160.13 Million | 170.11 Million | 178.99 Million | 185.52 Million | 186.97 Million |
| Gross Margin | 0.27 | 0.28 | 0.31 | 0.28 | 0.24 | 0.24 |
| EBIT Margin | 0.30 | 0.29 | 0.35 | 0.31 | 0.27 | 0.27 |
| Profit Margin | 0.13 | 0.14 | 0.19 | 0.15 | 0.11 | 0.14 |
| EBITDA | 1.24 Billion | 1.27 Billion | 1.44 Billion | 1.09 Billion | 876.83 Million | 863.41 Million |
| Earnings Before Tax Margin | 0.23 | 0.23 | 0.29 | 0.24 | 0.21 | 0.20 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 1.03 Billion | 1.04 Billion | 4.09 Billion | 1.05 Billion | 1 Billion |
| Cost of Revenue | 761.31 Million | 776.1 Million | 771.16 Million | 3 Billion | 768.23 Million | 748.17 Million |
| Gross Profit | 252.63 Million | 257.91 Million | 274.21 Million | 1.09 Billion | 287.56 Million | 253.68 Million |
| Operating Expenses | 43.73 Million | 38.99 Million | 41.32 Million | 157.36 Million | 45.07 Million | 33.21 Million |
| Selling, General and Administrative Expenses | 43.73 Million | 38.99 Million | 41.32 Million | - | 45.07 Million | 33.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.18 Million | 1.72 Million | 2.46 Million | 4.91 Million | 2.26 Million | 128 Thousand |
| Cost and Expenses | 805.05 Million | 815.09 Million | 812.49 Million | 3.16 Billion | 813.3 Million | 781.38 Million |
| Operating Income | 213.66 Million | 218.91 Million | 232.88 Million | 944.25 Million | 242.11 Million | 223.01 Million |
| Interest Expense | -323.27 Million | 64.38 Million | 64.35 Million | 239.44 Million | 64.54 Million | 61.51 Million |
| Income Tax Expense | -189.55 Million | 39.96 Million | 39.04 Million | 170.94 Million | 41.4 Million | 39.58 Million |
| Earnings before Tax | 149.4 Million | 158.18 Million | 170.31 Million | 708.6 Million | 179.83 Million | 161.62 Million |
| Net Income | 338.98 Million | 118.16 Million | 131.3 Million | 537.31 Million | 138.39 Million | 121.97 Million |
| Earnings Per Share Basic | 2.33 | 0.81 | 0.90 | - | 0.94 | 0.81 |
| Earnings Per Share Diluted | 2.31 | 0.81 | 0.89 | - | 0.93 | 0.80 |
| Weighted Average Shares Outstanding | 145.42 Million | 145.29 Million | 146.26 Million | 150.56 Million | 147.33 Million | 150.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 146.97 Million | 146.78 Million | 147.91 Million | 152.35 Million | 148.78 Million | 152.28 Million |
| Gross Margin | 0.25 | 0.25 | 0.26 | 0.27 | 0.27 | 0.25 |
| EBIT Margin | -0.33 | 0.29 | 0.30 | - | 0.31 | 0.30 |
| Profit Margin | 0.33 | 0.11 | 0.13 | 0.13 | 0.13 | 0.12 |
| EBITDA | -330.66 Million | 299.48 Million | 309.14 Million | - | 328.71 Million | 297.72 Million |
| Earnings Before Tax Margin | 0.21 | 0.21 | 0.22 | 0.23 | 0.23 | 0.22 |
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