Service Corporation International (SCI)
NYSE: SCI · Real-Time Price · USD
76.46
+0.23 (0.30%)
Oct 29, 2024, 4:00 PM EDT - Market closed

SCI Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
3,8283,8083,8443,8713,2862,989
Upgrade
Other Revenue
308.73291.76264.97272.49225.31241.63
Upgrade
Revenue
4,1374,1004,1094,1433,5123,231
Upgrade
Revenue Growth (YoY)
2.21%-0.22%-0.83%17.99%8.69%1.27%
Upgrade
Cost of Revenue
3,0643,0082,9542,8202,5192,470
Upgrade
Gross Profit
1,0731,0921,1551,323992.44760.58
Upgrade
Selling, General & Admin
160.06158.82169.73157.4159.02130.73
Upgrade
Operating Expenses
160.06158.82169.73157.4159.02130.73
Upgrade
Operating Income
913.31932.99984.871,166833.42629.85
Upgrade
Interest Expense
-254.79-239.45-172.11-150.61-163.06-185.84
Upgrade
Other Non Operating Income (Expenses)
8.036.36-1.0710.793.124.9
Upgrade
EBT Excluding Unusual Items
666.55699.9811.691,026673.48448.91
Upgrade
Merger & Restructuring Charges
---0.2-0.3--
Upgrade
Gain (Loss) on Sale of Investments
------0.76
Upgrade
Gain (Loss) on Sale of Assets
6.1412.5410.9228.5711.9641.84
Upgrade
Asset Writedown
-2.73-2.73-0.96-3.4-4.95-8.92
Upgrade
Legal Settlements
---64.6---
Upgrade
Other Unusual Items
--1.11-1.23-5.23-18.43-16.64
Upgrade
Pretax Income
669.96708.61755.631,046662.06464.43
Upgrade
Income Tax Expense
159.99170.95189.59242.25145.9294.66
Upgrade
Earnings From Continuing Operations
509.97537.66566.03803.25516.14369.77
Upgrade
Net Income to Company
509.97537.66566.03803.25516.14369.77
Upgrade
Minority Interest in Earnings
-0.14-0.34-0.7-0.31-0.23-0.18
Upgrade
Net Income
509.83537.32565.34802.94515.91369.6
Upgrade
Net Income to Common
509.83537.32565.34802.94515.91369.6
Upgrade
Net Income Growth
4.03%-4.96%-29.59%55.64%39.59%-17.35%
Upgrade
Shares Outstanding (Basic)
147151158168177182
Upgrade
Shares Outstanding (Diluted)
149152160170179186
Upgrade
Shares Change (YoY)
-4.51%-4.86%-5.87%-4.96%-3.52%-0.77%
Upgrade
EPS (Basic)
3.463.573.584.792.922.03
Upgrade
EPS (Diluted)
3.423.533.534.722.881.99
Upgrade
EPS Growth
8.82%0%-25.21%63.89%44.72%-16.74%
Upgrade
Free Cash Flow
561.74507.25456.02616.95582.14388.8
Upgrade
Free Cash Flow Per Share
3.773.332.853.633.252.10
Upgrade
Dividend Per Share
1.1801.1201.0200.8800.7800.720
Upgrade
Dividend Growth
11.32%9.80%15.91%12.82%8.33%5.88%
Upgrade
Gross Margin
25.95%26.63%28.10%31.93%28.26%23.54%
Upgrade
Operating Margin
22.08%22.76%23.97%28.14%23.73%19.50%
Upgrade
Profit Margin
12.32%13.11%13.76%19.38%14.69%11.44%
Upgrade
Free Cash Flow Margin
13.58%12.37%11.10%14.89%16.58%12.03%
Upgrade
EBITDA
1,2311,2441,2731,4431,092876.83
Upgrade
EBITDA Margin
29.76%30.35%30.98%34.83%31.09%27.14%
Upgrade
D&A For EBITDA
317.91311.24287.81277.47258.15246.98
Upgrade
EBIT
913.31932.99984.871,166833.42629.85
Upgrade
EBIT Margin
22.08%22.76%23.97%28.14%23.73%19.50%
Upgrade
Effective Tax Rate
23.88%24.12%25.09%23.17%22.04%20.38%
Upgrade
Revenue as Reported
4,1374,1004,1094,1433,5123,231
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.