Service Corporation International (BMV:SCI)
Mexico · Delayed Price · Currency is MXN 1,389.00
0.00 (0.00%)
At close: Oct 10, 2025
BMV:SCI Balance Sheet
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2025 | FY 2025 | FY 2025 | FY 2025 | 2005 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2005 - 2019 |
Cash & Equivalents | 255.39 | 218.77 | 221.56 | 191.94 | 268.63 | 230.86 | Upgrade |
Cash & Short-Term Investments | 255.39 | 218.77 | 221.56 | 191.94 | 268.63 | 230.86 | Upgrade |
Cash Growth | 38.47% | -1.26% | 15.43% | -28.55% | 16.36% | 23.93% | Upgrade |
Accounts Receivable | 85.09 | 94.34 | 97.94 | 96.68 | 106.05 | 92.94 | Upgrade |
Other Receivables | 19.36 | 3.78 | 122.18 | 7.02 | - | - | Upgrade |
Total Trade Receivables | 104.44 | 98.12 | 220.12 | 103.7 | 106.05 | 92.94 | Upgrade |
Inventory | 32.41 | 33.32 | 33.6 | 31.74 | 25.94 | 23.93 | Upgrade |
Other Current Assets | 41.91 | 27.13 | 23.01 | 32.47 | 40.45 | 28.43 | Upgrade |
Total Current Assets | 434.14 | 377.33 | 498.29 | 359.85 | 441.06 | 376.15 | Upgrade |
Net Property, Plant & Equipment | 4,779 | 4,710 | 4,501 | 4,290 | 4,153 | 4,013 | Upgrade |
Goodwill | 2,096 | 2,081 | 1,977 | 1,946 | 1,915 | 1,880 | Upgrade |
Long-Term Investments | 2,277 | 2,154 | 1,939 | 1,702 | 1,997 | 1,820 | Upgrade |
Other Long-Term Assets | 8,394 | 8,057 | 7,440 | 6,768 | 7,185 | 6,426 | Upgrade |
Total Assets | 17,980 | 17,379 | 16,355 | 15,066 | 15,691 | 14,515 | Upgrade |
Accounts Payable | 651.28 | 639.99 | 685.7 | 707.49 | 659.49 | 575.95 | Upgrade |
Current Portion of Long-Term Debt | 61.91 | 83.85 | 63.34 | 90.66 | 65.02 | 228.35 | Upgrade |
Other Current Liabilities | - | - | 0.06 | 1.13 | 3.75 | 11.63 | Upgrade |
Total Current Liabilities | 713.19 | 723.84 | 749.1 | 799.28 | 728.26 | 815.93 | Upgrade |
Long-Term Debt | 4,976 | 4,751 | 4,649 | 4,251 | 3,901 | 3,514 | Upgrade |
Other Long-Term Liabilities | 10,731 | 10,225 | 9,416 | 8,342 | 9,152 | 8,433 | Upgrade |
Total Long-Term Liabilities | 15,707 | 14,977 | 14,065 | 12,593 | 13,053 | 11,947 | Upgrade |
Total Liabilities | 16,420 | 15,701 | 14,814 | 13,393 | 13,782 | 12,763 | Upgrade |
Common Stock | 140.81 | 144.7 | 146.32 | 153.94 | 163.11 | 170.72 | Upgrade |
Additional Paid-in Capital | 967.33 | 986.83 | 937.6 | 958.33 | 979.1 | 981.93 | Upgrade |
Accumulated Other Comprehensive Income | 13.9 | -7.22 | 24.89 | 16.54 | 40.21 | 39.37 | Upgrade |
Retained Earnings | 437.75 | 553.7 | 432.45 | 544.38 | 727.02 | 560.73 | Upgrade |
Total Common Shareholders' Equity | 1,560 | 1,678 | 1,541 | 1,673 | 1,909 | 1,753 | Upgrade |
Minority Interest | 2,627 | 2,582 | 2,480 | 2,351 | 2,252 | 2,134 | Upgrade |
Shareholders' Equity | 1,560 | 1,679 | 1,541 | 1,673 | 1,909 | 1,753 | Upgrade |
Total Liabilities & Equity | 17,980 | 17,379 | 16,355 | 15,066 | 15,691 | 14,515 | Upgrade |
Total Debt | 5,038 | 4,835 | 4,712 | 4,342 | 3,966 | 3,743 | Upgrade |
Net Cash (Debt) | -4,783 | -4,617 | -4,491 | -4,150 | -3,698 | -3,512 | Upgrade |
Net Cash Per Share | -33.02 | -31.45 | -29.48 | -25.91 | -21.74 | -19.62 | Upgrade |
Book Value | 1,560 | 1,678 | 1,541 | 1,673 | 1,909 | 1,753 | Upgrade |
Book Value Per Share | 10.77 | 11.43 | 10.12 | 10.45 | 11.22 | 9.79 | Upgrade |
Tangible Book Value | -536.16 | -403.01 | -435.92 | -272.4 | -5.64 | -127.26 | Upgrade |
Tangible Book Value Per Share | -3.70 | -2.75 | -2.86 | -1.70 | -0.03 | -0.71 | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.