Service Corporation International (FRA:SVC)
Germany · Delayed Price · Currency is EUR 68.78
-0.92 (-1.32%)
At close: Jan 23, 2026
FRA:SVC Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 3,878 | 3,840 | 3,808 | 3,844 | 3,871 | 3,286 |
Other Revenue | 413.11 | 346.47 | 291.76 | 264.97 | 272.49 | 225.31 |
| 4,291 | 4,186 | 4,100 | 4,109 | 4,143 | 3,512 | |
Revenue Growth (YoY) | 3.41% | 2.11% | -0.22% | -0.83% | 17.99% | 8.69% |
Cost of Revenue | 3,156 | 3,096 | 3,008 | 2,954 | 2,820 | 2,519 |
Gross Profit | 1,134 | 1,091 | 1,092 | 1,155 | 1,323 | 992.44 |
Selling, General & Admin | 166.74 | 158.3 | 158.82 | 234.33 | 157.4 | 159.02 |
Operating Expenses | 166.74 | 158.3 | 158.82 | 234.33 | 157.4 | 159.02 |
Operating Income | 967.55 | 932.36 | 932.99 | 920.27 | 1,166 | 833.42 |
Interest Expense | -254.47 | -257.77 | -239.45 | -172.11 | -150.61 | -163.06 |
Other Non Operating Income (Expenses) | -320.93 | -321.15 | -47.73 | -132.64 | 10.79 | 3.12 |
EBT Excluding Unusual Items | 392.15 | 353.44 | 645.81 | 615.53 | 1,026 | 673.48 |
Merger & Restructuring Charges | -14.15 | -12.17 | - | -0.2 | -0.3 | - |
Gain (Loss) on Sale of Investments | 326.36 | 326.36 | 54.09 | 131.57 | - | - |
Gain (Loss) on Sale of Assets | 11.11 | 11.34 | 12.54 | 10.92 | 28.57 | 11.96 |
Asset Writedown | -19.74 | -23.83 | -2.73 | -0.96 | -3.4 | -4.95 |
Legal Settlements | 20.3 | 20.3 | - | - | - | - |
Other Unusual Items | - | -0.03 | -1.11 | -1.23 | -5.23 | -18.43 |
Pretax Income | 716.03 | 675.42 | 708.61 | 755.63 | 1,046 | 662.06 |
Income Tax Expense | 181.26 | 156.67 | 170.95 | 189.59 | 242.25 | 145.92 |
Earnings From Continuing Operations | 534.77 | 518.75 | 537.66 | 566.03 | 803.25 | 516.14 |
Net Income to Company | 534.77 | 518.75 | 537.66 | 566.03 | 803.25 | 516.14 |
Minority Interest in Earnings | -0.2 | -0.11 | -0.34 | -0.7 | -0.31 | -0.23 |
Net Income | 534.57 | 518.65 | 537.32 | 565.34 | 802.94 | 515.91 |
Net Income to Common | 534.57 | 518.65 | 537.32 | 565.34 | 802.94 | 515.91 |
Net Income Growth | 5.71% | -3.47% | -4.96% | -29.59% | 55.64% | 39.59% |
Shares Outstanding (Basic) | 143 | 145 | 151 | 158 | 168 | 177 |
Shares Outstanding (Diluted) | 144 | 147 | 152 | 160 | 170 | 179 |
Shares Change (YoY) | -2.34% | -3.65% | -4.86% | -5.87% | -4.96% | -3.52% |
EPS (Basic) | 3.74 | 3.57 | 3.57 | 3.58 | 4.79 | 2.92 |
EPS (Diluted) | 3.71 | 3.53 | 3.53 | 3.53 | 4.72 | 2.88 |
EPS Growth | 8.17% | - | - | -25.21% | 63.89% | 44.72% |
Free Cash Flow | 573.95 | 555.81 | 507.25 | 456.02 | 616.95 | 582.14 |
Free Cash Flow Per Share | 3.99 | 3.79 | 3.33 | 2.85 | 3.63 | 3.25 |
Dividend Per Share | 1.260 | 1.200 | 1.120 | 1.020 | 0.880 | 0.780 |
Dividend Growth | 5.88% | 7.14% | 9.80% | 15.91% | 12.82% | 8.33% |
Gross Margin | 26.44% | 26.05% | 26.63% | 28.10% | 31.93% | 28.26% |
Operating Margin | 22.55% | 22.27% | 22.76% | 22.40% | 28.13% | 23.73% |
Profit Margin | 12.46% | 12.39% | 13.11% | 13.76% | 19.38% | 14.69% |
Free Cash Flow Margin | 13.38% | 13.28% | 12.37% | 11.10% | 14.89% | 16.58% |
EBITDA | 1,308 | 1,260 | 1,244 | 1,208 | 1,443 | 1,092 |
EBITDA Margin | 30.48% | 30.10% | 30.35% | 29.40% | 34.83% | 31.09% |
D&A For EBITDA | 340.42 | 327.94 | 311.24 | 287.81 | 277.47 | 258.15 |
EBIT | 967.55 | 932.36 | 932.99 | 920.27 | 1,166 | 833.42 |
EBIT Margin | 22.55% | 22.27% | 22.76% | 22.40% | 28.13% | 23.73% |
Effective Tax Rate | 25.31% | 23.20% | 24.12% | 25.09% | 23.17% | 22.04% |
Revenue as Reported | 4,291 | 4,186 | 4,100 | 4,109 | 4,143 | 3,512 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.