Service Corporation International
Service Corporation International provides deathcare products and services in the United States and Canada. The company operates through Funeral and Cemetery segments. Its funeral service and cemetery operations comprise funeral service locations, cemete…
Personal Products & Services
US, Houston [HQ]
SCI/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,053.00 | 2,190.00 | 2,316.00 | 2,410.00 | 2,556.00 | 2,994.00 | 2,986.00 | 3,031.00 | 3,095.00 | 3,190.00 | 3,230.00 | 3,511.00 | 4,143.00 | 4,108.00 | 4,099.00 | |
|
EPS
|
0.49 | 0.51 | 0.62 | 0.71 | 0.68 | 0.82 | 1.17 | 0.92 | 2.91 | 2.45 | 2.03 | 2.92 | 4.79 | 3.58 | 3.57 | |
| Diluted in mil. | 0.49 | 0.50 | 0.61 | 0.70 | 0.67 | 0.81 | 1.14 | 0.90 | 2.84 | 2.39 | 1.99 | 2.88 | 4.72 | 3.53 | 3.53 | |
|
Profit
|
421.00 | 449.00 | 478.00 | 525.00 | 549.00 | 675.00 | 671.00 | 676.00 | 722.00 | 760.00 | 760.00 | 976.00 | 1,303.00 | 1,154.00 | 1,091.00 | |
| Gross Margin | 20.51 | 20.51 | 20.66 | 21.79 | 21.50 | 22.57 | 22.50 | 22.32 | 23.33 | 23.83 | 23.54 | 27.82 | 31.46 | 28.10 | 26.63 | |
| Pre Tax | 199.00 | 219.00 | 225.00 | 245.00 | 245.00 | 402.00 | 370.00 | 326.00 | 400.00 | 441.00 | 464.00 | 662.00 | 1,045.00 | 755.00 | 708.00 | |
| Profit Margin | 9.71 | 10.02 | 9.74 | 10.19 | 9.61 | 13.45 | 12.40 | 10.78 | 12.93 | 13.85 | 14.38 | 18.85 | 25.23 | 18.39 | 17.28 | |
| ETR | 38.26 | 42.13 | 35.19 | 37.26 | 39.32 | 56.13 | 36.46 | 45.72 | -36.62 | -1.32 | 20.38 | 22.04 | 23.17 | 25.09 | 24.12 | |
| Net | 123.00 | 126.00 | 144.00 | 152.00 | 143.00 | 172.00 | 233.00 | 177.00 | 546.00 | 447.00 | 369.00 | 515.00 | 802.00 | 565.00 | 537.00 | |
| Profit Margin | 5.99 | 5.77 | 6.26 | 6.33 | 5.63 | 5.76 | 7.83 | 5.84 | 17.66 | 14.02 | 11.44 | 14.69 | 19.38 | 13.76 | 13.11 | |
| EBITDA | 487.00 | 519.00 | 547.00 | 594.00 | 586.00 | 729.00 | 778.00 | 783.00 | 817.00 | 866.00 | 880.00 | 1,094.00 | 1,453.00 | 1,206.00 | 1,250.00 | |
| EBITDA Margin | 23.73 | 23.72 | 23.63 | 24.64 | 22.95 | 24.38 | 26.08 | 25.83 | 26.40 | 27.15 | 27.27 | 31.17 | 35.09 | 29.37 | 30.50 | |
| Operating Income | 323.00 | 354.00 | 363.00 | 399.00 | 388.00 | 607.00 | 550.00 | 511.00 | 569.00 | 630.00 | 666.00 | 842.00 | 1,190.00 | 927.00 | 944.00 | |
| Operating Margin | 15.77 | 16.16 | 15.70 | 16.59 | 15.18 | 20.29 | 18.43 | 16.89 | 18.39 | 19.77 | 20.63 | 24.00 | 28.74 | 22.57 | 23.03 | |
| Interest Income | - - | 75.00 | 84.00 | - - | - - | - - | - - | - - | - - | - - | 185.00 | 163.00 | 150.00 | 172.00 | - - | |
| Loss | -1,729.00 | -1,845.00 | -1,952.00 | -2,009.00 | -2,161.00 | -2,503.00 | -2,442.00 | -2,492.00 | -2,527.00 | -2,575.00 | -2,597.00 | -2,675.00 | -2,977.00 | -3,191.00 | -3,165.00 | |
| Cost of Revenue | -1,632.00 | -1,741.00 | -1,837.00 | -1,885.00 | -2,006.00 | -2,318.00 | -2,314.00 | -2,354.00 | -2,372.00 | -2,429.00 | -2,470.00 | -2,534.00 | -2,839.00 | -2,954.00 | -3,007.00 | |
|
Operating Expenses
|
-97.00 | -103.00 | -114.00 | -123.00 | -155.00 | -184.00 | -128.00 | -137.00 | -154.00 | -145.00 | -126.00 | -141.00 | -138.00 | -237.00 | -157.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -102.00 | -103.00 | -103.00 | -123.00 | -155.00 | -184.00 | -128.00 | -137.00 | -154.00 | -145.00 | -126.00 | -141.00 | -138.00 | -237.00 | -157.00 | |
| SG&A | -102.00 | -103.00 | -103.00 | -123.00 | -155.00 | -184.00 | -128.00 | -137.00 | -154.00 | -145.00 | -126.00 | -141.00 | -138.00 | -237.00 | -157.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -163.00 | -174.00 | -183.00 | -189.00 | -192.00 | -237.00 | -235.00 | -244.00 | -248.00 | -248.00 | -246.00 | -258.00 | -277.00 | -287.00 | -311.00 | |
| Interest Expenses | -128.00 | -128.00 | -133.00 | -135.00 | -142.00 | -177.00 | -172.00 | -162.00 | -169.00 | -181.00 | -185.00 | -163.00 | -150.00 | -172.00 | -239.00 | |
| Other Expenses | -4.00 | -2.00 | -4.00 | -20.00 | -6.00 | -89.00 | - - | -49.00 | -1.00 | -8.00 | -202.00 | -180.00 | -145.00 | -171.00 | -13.00 | |
|
WA Shares Outstanding
|
251.00 | 248.00 | 234.00 | 215.00 | 211.00 | 210.00 | 200.00 | 193.00 | 187.00 | 182.00 | 182.00 | 176.00 | 167.00 | 157.00 | 150.00 | |
| Diluted | 252.00 | 250.00 | 236.00 | 219.00 | 216.00 | 214.00 | 204.00 | 196.00 | 192.00 | 186.00 | 185.00 | 178.00 | 170.00 | 160.00 | 152.00 |