Service Corporation International (SCI)
NYSE: SCI · Real-Time Price · USD
87.24
+1.11 (1.29%)
Nov 22, 2024, 4:00 PM EST - Market closed
SCI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 3,828 | 3,808 | 3,844 | 3,871 | 3,286 | 2,989 | Upgrade
|
| Other Revenue | 321.64 | 291.76 | 264.97 | 272.49 | 225.31 | 241.63 | Upgrade
|
| Revenue | 4,149 | 4,100 | 4,109 | 4,143 | 3,512 | 3,231 | Upgrade
|
| Revenue Growth (YoY) | 1.90% | -0.22% | -0.83% | 17.99% | 8.69% | 1.27% | Upgrade
|
| Cost of Revenue | 3,077 | 3,008 | 2,954 | 2,820 | 2,519 | 2,470 | Upgrade
|
| Gross Profit | 1,072 | 1,092 | 1,155 | 1,323 | 992.44 | 760.58 | Upgrade
|
| Selling, General & Admin | 170.58 | 158.82 | 169.73 | 157.4 | 159.02 | 130.73 | Upgrade
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| Operating Expenses | 170.58 | 158.82 | 169.73 | 157.4 | 159.02 | 130.73 | Upgrade
|
| Operating Income | 901.75 | 932.99 | 984.87 | 1,166 | 833.42 | 629.85 | Upgrade
|
| Interest Expense | -259.08 | -239.45 | -172.11 | -150.61 | -163.06 | -185.84 | Upgrade
|
| Other Non Operating Income (Expenses) | 10.72 | 6.36 | -1.07 | 10.79 | 3.12 | 4.9 | Upgrade
|
| EBT Excluding Unusual Items | 653.38 | 699.9 | 811.69 | 1,026 | 673.48 | 448.91 | Upgrade
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| Merger & Restructuring Charges | - | - | -0.2 | -0.3 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.76 | Upgrade
|
| Gain (Loss) on Sale of Assets | 12.12 | 12.54 | 10.92 | 28.57 | 11.96 | 41.84 | Upgrade
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| Asset Writedown | -7.74 | -2.73 | -0.96 | -3.4 | -4.95 | -8.92 | Upgrade
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| Legal Settlements | - | - | -64.6 | - | - | - | Upgrade
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| Other Unusual Items | -0.03 | -1.11 | -1.23 | -5.23 | -18.43 | -16.64 | Upgrade
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| Pretax Income | 657.74 | 708.61 | 755.63 | 1,046 | 662.06 | 464.43 | Upgrade
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| Income Tax Expense | 151.95 | 170.95 | 189.59 | 242.25 | 145.92 | 94.66 | Upgrade
|
| Earnings From Continuing Operations | 505.79 | 537.66 | 566.03 | 803.25 | 516.14 | 369.77 | Upgrade
|
| Net Income to Company | 505.79 | 537.66 | 566.03 | 803.25 | 516.14 | 369.77 | Upgrade
|
| Minority Interest in Earnings | -0.1 | -0.34 | -0.7 | -0.31 | -0.23 | -0.18 | Upgrade
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| Net Income | 505.69 | 537.32 | 565.34 | 802.94 | 515.91 | 369.6 | Upgrade
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| Net Income to Common | 505.69 | 537.32 | 565.34 | 802.94 | 515.91 | 369.6 | Upgrade
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| Net Income Growth | 2.94% | -4.96% | -29.59% | 55.64% | 39.59% | -17.35% | Upgrade
|
| Shares Outstanding (Basic) | 146 | 151 | 158 | 168 | 177 | 182 | Upgrade
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| Shares Outstanding (Diluted) | 147 | 152 | 160 | 170 | 179 | 186 | Upgrade
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| Shares Change (YoY) | -4.43% | -4.86% | -5.87% | -4.96% | -3.52% | -0.77% | Upgrade
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| EPS (Basic) | 3.47 | 3.57 | 3.58 | 4.79 | 2.92 | 2.03 | Upgrade
|
| EPS (Diluted) | 3.43 | 3.53 | 3.53 | 4.72 | 2.88 | 1.99 | Upgrade
|
| EPS Growth | 7.70% | 0% | -25.21% | 63.89% | 44.72% | -16.74% | Upgrade
|
| Free Cash Flow | 587.5 | 507.25 | 456.02 | 616.95 | 582.14 | 388.8 | Upgrade
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| Free Cash Flow Per Share | 3.99 | 3.33 | 2.85 | 3.63 | 3.25 | 2.10 | Upgrade
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| Dividend Per Share | 1.190 | 1.120 | 1.020 | 0.880 | 0.780 | 0.720 | Upgrade
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| Dividend Growth | 8.18% | 9.80% | 15.91% | 12.82% | 8.33% | 5.88% | Upgrade
|
| Gross Margin | 25.84% | 26.63% | 28.10% | 31.93% | 28.26% | 23.54% | Upgrade
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| Operating Margin | 21.73% | 22.76% | 23.97% | 28.14% | 23.73% | 19.50% | Upgrade
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| Profit Margin | 12.19% | 13.11% | 13.76% | 19.38% | 14.69% | 11.44% | Upgrade
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| Free Cash Flow Margin | 14.16% | 12.37% | 11.10% | 14.89% | 16.58% | 12.03% | Upgrade
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| EBITDA | 1,223 | 1,244 | 1,273 | 1,443 | 1,092 | 876.83 | Upgrade
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| EBITDA Margin | 29.47% | 30.35% | 30.98% | 34.83% | 31.09% | 27.14% | Upgrade
|
| D&A For EBITDA | 321.09 | 311.24 | 287.81 | 277.47 | 258.15 | 246.98 | Upgrade
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| EBIT | 901.75 | 932.99 | 984.87 | 1,166 | 833.42 | 629.85 | Upgrade
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| EBIT Margin | 21.73% | 22.76% | 23.97% | 28.14% | 23.73% | 19.50% | Upgrade
|
| Effective Tax Rate | 23.10% | 24.12% | 25.09% | 23.17% | 22.04% | 20.38% | Upgrade
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| Revenue as Reported | 4,149 | 4,100 | 4,109 | 4,143 | 3,512 | 3,231 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.