Service Corporation International
NYSE:SCI
82.17 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 221.557 | 191.938 | 268.626 | 230.857 | 186.276 | 198.85 | 330.039 | 194.986 | 134.599 | 177.335 | 144.873 | 92.708 | 128.569 | 170.846 | 179.745 | 128.397 | 168.594 | 39.88 | 446.782 | 287.785 | 239.431 | 200.625 | 29.292 | 47.909 | 88.2 | 358.2 | 46.9 | 44.1 | 29.7 | 218.3 | 20.8 | 31.3 | 38.4 | 17.8 | 36.9 | 38.1 | 42.1 | 39.9 | 128.6 |
| Kortetermijnbeleggingen
| -425.308 | 4,175.29 | 0 | 0 | 0 | 3,373.709 | 3,477.035 | 1,546.517 | 1,515.113 | 1,628.875 | 1,668.691 | 1,337.014 | 0 | 92.464 | 149.017 | 94.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 221.557 | 191.938 | 268.626 | 230.857 | 186.276 | 198.85 | 330.039 | 194.986 | 134.599 | 177.335 | 144.873 | 92.708 | 128.569 | 170.846 | 179.745 | 128.397 | 168.594 | 39.88 | 446.782 | 287.785 | 239.431 | 200.625 | 29.292 | 47.909 | 88.2 | 358.2 | 46.9 | 44.1 | 29.7 | 218.3 | 20.8 | 31.3 | 38.4 | 17.8 | 36.9 | 38.1 | 42.1 | 39.9 | 128.6 |
| Nettovorderingen
| 220.122 | 96.681 | 106.051 | 96.664 | 81.671 | 73.825 | 90.304 | 98.455 | 90.462 | 109.05 | 105.899 | 105.521 | 103.892 | 107.185 | 92.228 | 96.145 | 116.048 | 107.194 | 97.747 | 102.156 | 233.935 | 291.765 | 386.479 | 449.989 | 605.1 | 565.6 | 557.5 | 494.6 | 446.6 | 291.1 | 236.8 | 182.3 | 153.8 | 128.5 | 96.9 | 188.1 | 89.3 | 64.6 | 38.1 |
| Voorraad
| 33.597 | 31.74 | 25.935 | 23.929 | 25.118 | 24.95 | 25.378 | 26.431 | 27.835 | 29.697 | 34.565 | 24.56 | 25.513 | 34.77 | 31.117 | 31.603 | 36.203 | 39.535 | 68.327 | 81.526 | 137.121 | 135.529 | 168.975 | 170.056 | 190.3 | 189.1 | 172.2 | 139 | 120.8 | 60.9 | 45.2 | 40.6 | 34.9 | 28.2 | 27.5 | 45.4 | 56.8 | 47.7 | 13.4 |
| Overige vlottende activa
| 4.103 | 39.487 | 40.448 | 14.531 | 80.488 | 33.607 | 35.575 | 34.524 | 55.513 | 79.601 | 64.767 | 20.546 | 25.803 | 27.746 | 22.837 | 19.794 | 22.368 | 38.989 | 37.527 | 17.872 | 62.837 | 126.98 | 245.207 | 239.345 | 112.6 | 96.2 | 34.8 | 36.3 | 32.4 | 21.5 | 9.7 | 4.4 | 9.5 | 5.7 | 17.7 | 0 | 13.3 | 9.8 | 5.7 |
| Totaal vlottende activa
| 498.286 | 359.846 | 441.06 | 376.152 | 373.553 | 331.232 | 481.296 | 354.396 | 308.409 | 396.856 | 393.747 | 286.199 | 328.093 | 381.918 | 377.461 | 355.51 | 421.327 | 238.337 | 650.383 | 533.497 | 673.324 | 754.899 | 829.953 | 907.299 | 996.2 | 1,209.1 | 811.4 | 714 | 629.5 | 591.8 | 312.5 | 258.6 | 236.6 | 180.2 | 179 | 271.6 | 201.5 | 162 | 185.8 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,551.918 | 4,290.365 | 4,153.002 | 4,067.768 | 3,939.035 | 3,814.828 | 3,665.033 | 3,604.522 | 3,599.737 | 3,600.619 | 3,672.028 | 3,131.049 | 3,116.064 | 3,136.485 | 3,080.139 | 3,026.856 | 3,021.2 | 3,136.601 | 2,297.883 | 2,477.329 | 1,250.632 | 1,188.34 | 1,357.41 | 3,701.747 | 4,063.9 | 3,860.9 | 3,281 | 1,457.1 | 1,273.7 | 832.4 | 606.8 | 504.5 | 448 | 317.1 | 467.2 | 499.3 | 321.1 | 268.2 | 170.6 |
| Goodwill
| 1,977.186 | 1,945.588 | 1,915.082 | 1,880.007 | 1,864.223 | 1,863.842 | 1,805.981 | 1,799.081 | 1,796.34 | 1,810.853 | 1,922.102 | 1,382.41 | 1,361.493 | 1,307.484 | 1,201.332 | 1,178.969 | 1,198.153 | 1,264.272 | 1,123,888 | 1,169,040 | 1,195,422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 485.109 | 481.01 | 471.715 | 441.389 | 431.167 | 433.83 | 374.099 | 368.065 | 370.005 | 393.781 | 422.486 | 257.703 | 0 | 165.275 | 117.066 | 109.219 | 118.221 | 166.526 | 1,123.888 | 1,247.919 | 1,195.423 | 1,184.178 | 1,409.309 | 0 | 2,475.4 | 1,813.2 | 1,498.1 | 0 | 0 | 0 | 0 | 0 | 0 | 117.1 | 96.5 | 150 | 132.9 | 87.3 | 23.4 |
| Goodwill en immateriële activa
| 2,462.295 | 1,945.588 | 1,915.082 | 2,321.396 | 1,864.223 | 1,863.842 | 1,805.981 | 1,799.081 | 1,796.34 | 1,810.853 | 1,922.102 | 1,382.41 | 1,361.493 | 1,307.484 | 1,201.332 | 1,178.969 | 1,316.374 | 1,430.798 | 1,123.888 | 1,247.919 | 1,195.423 | 1,184.178 | 1,409.309 | 0 | 2,475.4 | 1,813.2 | 1,498.1 | 0 | 0 | 0 | 0 | 0 | 0 | 117.1 | 96.5 | 150 | 132.9 | 87.3 | 23.4 |
| Langetermijnbeleggingen
| 6,617.22 | 1,702.313 | 1,996.898 | 6,096.244 | 1,681.149 | 1,477.798 | 1,532.167 | 1,407.465 | 1,319.427 | 1,341.376 | 1,347.622 | 1,099.58 | 1,016.506 | 987.019 | 889.689 | 2,999.402 | 1,434.403 | 1,516.676 | 1,226,192 | 1,264,600 | -418,375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 7.32 | 5.91 | 6.171 | 0.535 | 0.665 | 0.673 | 0.873 | 0.861 | 2,941.96 | 18.778 | 22.557 | 0.49 | 44.316 | 41.371 | 51.534 | 71.36 | 73.182 | 177.341 | 141,676 | 279,474 | 418,375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 2,218.361 | 6,762.015 | 7,178.965 | 1,653.33 | 5,818.805 | 5,204.87 | 5,379.153 | 4,871.824 | 1,753.015 | 4,755.162 | 5,548.014 | 3,783.84 | 3,461.34 | 3,336.263 | 3,290.826 | 478.786 | 2,665.758 | 3,229.636 | -1,364,403.462 | -1,540,133.549 | 8,083.29 | 7,596.368 | 7,983.265 | 8,289.423 | 7,066.1 | 6,383 | 4,716.4 | 6,698.7 | 5,760.6 | 3,737.7 | 2,764 | 1,848 | 1,438.9 | 1,039.3 | 858.8 | 950.9 | 473.9 | 344.9 | 187.6 |
| Totaal niet-vlottende activa
| 15,857.114 | 14,706.191 | 15,250.118 | 14,139.273 | 13,303.877 | 12,362.011 | 12,383.207 | 11,683.753 | 11,410.479 | 11,526.788 | 12,512.323 | 9,397.369 | 8,999.719 | 8,808.622 | 8,513.52 | 7,755.373 | 8,510.917 | 9,491.052 | 6,886.309 | 7,665.699 | 10,529.345 | 9,968.886 | 10,749.984 | 11,991.17 | 13,605.4 | 12,057.1 | 9,495.5 | 8,155.8 | 7,034.3 | 4,570.1 | 3,370.8 | 2,352.5 | 1,886.9 | 1,473.5 | 1,422.5 | 1,600.2 | 927.9 | 700.4 | 381.6 |
| Totaal activa
| 16,355.4 | 15,066.037 | 15,691.178 | 14,515.425 | 13,677.43 | 12,693.243 | 12,864.503 | 12,038.149 | 11,718.888 | 11,923.644 | 12,906.07 | 9,683.568 | 9,327.812 | 9,190.54 | 8,890.981 | 8,110.883 | 8,932.244 | 9,729.389 | 7,536.692 | 8,199.196 | 11,202.669 | 10,723.785 | 11,579.937 | 12,898.469 | 14,601.6 | 13,266.2 | 10,306.9 | 8,869.8 | 7,663.8 | 5,161.9 | 3,683.3 | 2,611.1 | 2,123.5 | 1,653.7 | 1,601.5 | 1,871.8 | 1,129.4 | 862.4 | 567.4 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 203.352 | 707.488 | 659.494 | 186.401 | 478.545 | 479.768 | 489.172 | 439.936 | 422.842 | 453.028 | 486.648 | 373.783 | 358.904 | 342.651 | 312.821 | 294.859 | 53.739 | 75.037 | 231.129 | 221.877 | 456.523 | 56.387 | 484.15 | 501.355 | 589.8 | 452.4 | 425.6 | 440.8 | 393.2 | 154.8 | 96.9 | 22.7 | 20.8 | 24 | 13.7 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 107.685 | 90.661 | 65.016 | 269.288 | 69.821 | 69.896 | 337.337 | 89.974 | 95.181 | 90.931 | 146.362 | 31.429 | 23.554 | 22.502 | 49.957 | 27.104 | 64.283 | 46.176 | 20.468 | 75.075 | 182.682 | 116.679 | 220.64 | 176.782 | 423.9 | 96.1 | 64.6 | 113.9 | 122.2 | 277.7 | 25 | 10.6 | 13.8 | 7.2 | 8.7 | 104.9 | 10.1 | 10.6 | 6.7 |
| Belastingschulden
| 13.951 | 1.131 | 3.751 | 26.028 | 8.353 | 5.936 | 2.47 | 7.96 | 1.373 | 8.035 | 6.391 | 6.892 | 3.15 | 1.474 | 2.236 | 4.354 | 46.305 | 17.828 | 20,359 | 7,850 | 29,576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 1,703.509 | 1,624.028 | 1,532.749 | 1,488.909 | 1,467.103 | 1,418.814 | 1,789.776 | 581.28 | 557.897 | 540.164 | 686.299 | 536.647 | 575.546 | 580.223 | 596.966 | 588.198 | 526.668 | 537.792 | 535,384 | 486,191 | 1,612,347 | 289.174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| -1,265.446 | -1,622.897 | -1,528.998 | -1,128.664 | -1,458.75 | -1,412.878 | -1,787.306 | -573.32 | -556.524 | -532.115 | -676.725 | -529.755 | -572.396 | -578.749 | -594.229 | -583.379 | -218.25 | -251.058 | -535,363.641 | -486,176.039 | -1,612,317.258 | 2.043 | 5.812 | 6.143 | 44.2 | 81.8 | 45.2 | 52.8 | 68.6 | 39.1 | 18.7 | 73.8 | 45.6 | 35.6 | 35.9 | 678.9 | 53.4 | 41.5 | 24.1 |
| Totaal kortlopende verplichtingen
| 749.1 | 799.28 | 728.261 | 815.934 | 556.719 | 555.6 | 828.979 | 537.87 | 519.396 | 552.008 | 642.584 | 412.104 | 385.608 | 366.627 | 365.515 | 326.782 | 426.44 | 407.947 | 271.956 | 311.913 | 668.947 | 464.283 | 710.602 | 684.28 | 1,057.9 | 630.3 | 535.4 | 607.5 | 584 | 471.6 | 140.6 | 107.1 | 80.2 | 66.8 | 58.3 | 783.8 | 63.5 | 52.1 | 30.8 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4,695.205 | 4,251.083 | 3,901.304 | 3,562.838 | 3,513.53 | 3,532.182 | 3,135.316 | 3,196.616 | 3,071.738 | 2,963.794 | 3,155.548 | 1,916.621 | 1,861.116 | 1,832.38 | 1,840.532 | 1,821.404 | 1,820.106 | 1,912.696 | 1,175.463 | 1,178.885 | 1,528.883 | 1,884.508 | 2,313.973 | 3,114.515 | 3,636.1 | 3,764.6 | 2,634.7 | 2,048.7 | 1,732 | 1,330.2 | 1,062.2 | 980 | 786.7 | 577.3 | 485.7 | 466 | 354.6 | 223.9 | 164.9 |
| Uitgestelde opbrengsten niet-vlottend
| 6,374.393 | 5,787.548 | 6,299.241 | 5,936.012 | 5,306.479 | 4,790.552 | 5,265.206 | 4,835.213 | 4,651.284 | 4,751.429 | 4,860.04 | 4,022.116 | 1,408.849 | 1,393.716 | 1,414.509 | 1,359.315 | 753.876 | 754.193 | 792,485 | 801,065 | 1,575,352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 638.106 | 445.04 | 437.902 | 439.412 | 421.482 | 404.627 | 283.765 | 454.638 | 470.584 | 448.824 | 619.2 | 471.198 | 405.615 | 323.304 | 246.73 | 288.677 | 140.623 | 177.341 | 141.676 | 279.474 | 431.401 | 522.453 | 546.747 | 503.292 | 873 | 797.1 | 701.2 | 527.5 | 437.8 | 238.1 | 147 | 99.2 | 69.3 | 61.1 | 51 | 0 | 59.2 | 39.9 | 25.2 |
| Overige niet-vlottende verplichtingen
| 2,357.123 | 2,109.663 | 2,415.021 | 2,008.608 | 2,055.965 | 1,768.467 | 1,941.8 | 1,918.565 | 1,816.485 | 1,830.211 | 2,204.32 | 1,498.702 | 3,854.429 | 3,794.565 | 3,540.907 | 3,021.526 | 1,002.238 | 1,446.508 | -790,836.319 | -799,290.416 | -1,568,305.52 | 6,548.77 | 6,575.754 | 6,620.561 | 5,539.3 | 4,920.1 | 3,709.6 | 3,278.3 | 2,762.2 | 1,925.4 | 1,449 | 741.7 | 571.5 | 514.2 | 448.7 | 105.6 | 83.4 | 67.9 | 47.5 |
| Totaal niet-vlottende verplichtingen
| 14,064.827 | 12,593.334 | 13,053.468 | 11,946.87 | 11,297.456 | 10,495.828 | 10,626.087 | 10,405.032 | 10,010.091 | 9,994.258 | 10,839.108 | 7,908.637 | 7,530.009 | 7,343.965 | 7,042.678 | 6,490.922 | 3,716.843 | 4,290.738 | 2,965.82 | 3,232.943 | 9,006.764 | 8,955.731 | 9,436.474 | 10,238.368 | 10,048.4 | 9,481.8 | 7,045.5 | 5,854.5 | 4,932 | 3,493.7 | 2,658.2 | 1,820.9 | 1,427.5 | 1,152.6 | 985.4 | 571.6 | 497.2 | 331.7 | 237.6 |
| Totaal passiva
| 14,813.927 | 13,392.614 | 13,781.729 | 12,762.804 | 11,854.175 | 11,051.428 | 11,455.066 | 10,942.902 | 10,529.487 | 10,546.266 | 11,481.692 | 8,320.741 | 7,915.617 | 7,710.592 | 7,408.193 | 6,817.704 | 4,143.283 | 4,698.685 | 3,237.776 | 3,544.856 | 9,675.711 | 9,420.014 | 10,147.076 | 10,922.648 | 11,106.3 | 10,112.1 | 7,580.9 | 6,462 | 5,516 | 3,965.3 | 2,798.8 | 1,928 | 1,507.7 | 1,219.4 | 1,043.7 | 1,355.4 | 560.7 | 383.8 | 268.4 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172.5 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 146.323 | 153.94 | 163.114 | 170.717 | 181.185 | 181.471 | 186.615 | 189.405 | 195.773 | 204.867 | 212.317 | 211.047 | 222.956 | 241.035 | 254.017 | 249.472 | 262.858 | 293.232 | 294.809 | 323.225 | 302.04 | 297.01 | 292.154 | 272.507 | 272.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 432.454 | 544.384 | 727.021 | 560.731 | 601.903 | 474.327 | 210.364 | -103.387 | -109.351 | -81.859 | -145.876 | -286.795 | -367.044 | -477.459 | -603.876 | -726.756 | -797.965 | -906.394 | -955.974 | -824.364 | -938.063 | -1,046.029 | -814.149 | -216.353 | 1,126.9 | 1,232.8 | 983.4 | 728.1 | 518.6 | 381.5 | 284.9 | 220.5 | 168.4 | 133.4 | 135.4 | 209.4 | 249.6 | 204.4 | 161.4 |
| Overige gereserveerde algehele resultaten
| 24.891 | 16.538 | 40.214 | 39.366 | 29.864 | 13.395 | 41.943 | 16.492 | 6.164 | 59.414 | 88.441 | 111.717 | 105.852 | 112.768 | 97.142 | 36.649 | 152.59 | 72.298 | 66.906 | -40.342 | -111.683 | -207.146 | -291.199 | -237.157 | -60 | -319.5 | -390.9 | -319.5 | -247 | -203.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 937.596 | 958.329 | 979.096 | 981.934 | 1,010.361 | 972.71 | 970.468 | 990.203 | 1,092.106 | 1,186.304 | 1,259.348 | 1,307.058 | 1,430.33 | 1,603.112 | 1,735.493 | 1,733.814 | 1,874.6 | 2,135.639 | 2,182.745 | 2,395.057 | 2,274.664 | 2,259.936 | 2,246.055 | 2,156.824 | 2,156.3 | 2,240.8 | 2,133.5 | 1,826.7 | 1,703.7 | 1,018.9 | 599.6 | 462.6 | 447.4 | 300.9 | 422.3 | 307 | 319.1 | 274.2 | 137.6 |
| Totaal eigen vermogen van aandeelhouders
| 1,541.264 | 1,673.191 | 1,909.445 | 1,752.748 | 1,823.313 | 1,641.903 | 1,409.39 | 1,092.713 | 1,184.692 | 1,368.726 | 1,414.23 | 1,343.027 | 1,392.094 | 1,479.456 | 1,482.776 | 1,293.179 | 1,492.083 | 1,594.775 | 1,588.486 | 1,853.576 | 1,526.958 | 1,303.771 | 1,432.861 | 1,975.821 | 3,495.3 | 3,154.1 | 2,726 | 2,235.3 | 2,147.8 | 1,196.6 | 884.5 | 683.1 | 615.8 | 434.3 | 557.8 | 516.4 | 568.7 | 478.6 | 299 |
| Totaal eigen vermogen
| 1,541.473 | 1,673.423 | 1,909.449 | 1,752.621 | 1,823.255 | 1,641.815 | 1,409.437 | 1,095.247 | 1,189.401 | 1,377.378 | 1,424.378 | 1,362.827 | 1,412.195 | 1,479.948 | 1,482.788 | 1,293.179 | 4,788.961 | 5,030.704 | 4,298.916 | 4,654.34 | 1,526.958 | 1,303.771 | 1,432.861 | 1,975.821 | 3,495.3 | 3,154.1 | 2,726 | 2,407.8 | 2,147.8 | 1,196.6 | 884.5 | 683.1 | 615.8 | 434.3 | 557.8 | 516.4 | 568.7 | 478.6 | 299 |
| Totaal passiva en aandeelhoudersvermogen
| 16,355.4 | 15,066.037 | 15,691.178 | 14,515.425 | 13,677.43 | 12,693.243 | 12,864.503 | 12,038.149 | 11,718.888 | 11,923.644 | 12,906.07 | 9,683.568 | 9,327.812 | 9,190.54 | 8,890.981 | 8,110.883 | 8,932.244 | 9,729.389 | 7,536.692 | 8,199.196 | 11,202.669 | 10,723.785 | 11,579.937 | 12,898.469 | 14,601.6 | 13,266.2 | 10,306.9 | 8,869.8 | 7,663.8 | 5,161.9 | 3,683.3 | 2,611.1 | 2,123.5 | 1,653.7 | 1,601.5 | 1,871.8 | 1,129.4 | 862.4 | 567.4 |