Service Corporation International (SCI)

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SCI
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79.54 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	4,099.778	4,108.661	4,143.143	3,511.509	3,230.785	3,190.174	3,095.031	3,031.137	2,986.38	2,994.012	2,556.382	2,410.481	2,316.04	2,190.552	2,053.52	2,155.622	2,285.303	1,747.295	1,715.605	1,859.308	2,341.651	2,272.423	2,510.343	2,564.73	3,321.8	2,875.1	2,468.4	2,294.2	1,652.1	1,117.2	899.2	772.5	643.2	563.2	518.8	462.6	540	372.2	253.8
Cost of Revenue Numbers are in millions	3,007.971	2,954.059	2,839.529	2,534.682	2,470.205	2,429.852	2,372.842	2,354.703	2,314.435	2,318.199	2,006.813	1,885.254	1,837.504	1,741.329	1,632.336	1,736.851	1,816.803	1,402.627	1,416.778	1,524.81	1,975.853	1,908.508	2,150.957	2,013.059	2,456	1,954	1,623.2	1,559.9	1,088.5	699.9	577.7	503.1	429.8	386	361.8	389.3	369.2	263.8	172.1
Gross Profit Numbers are in millions	1,091.807	1,154.602	1,303.614	976.827	760.58	760.322	722.189	676.434	671.945	675.813	549.569	525.227	478.536	449.223	421.184	418.771	468.5	344.668	298.827	334.498	365.798	363.915	359.386	551.671	865.8	921.1	845.2	734.3	563.6	417.3	321.5	269.4	213.4	177.2	157	73.3	170.8	108.4	81.7
Gross Profit Ratio Numbers are in millions	0.266	0.281	0.315	0.278	0.235	0.238	0.233	0.223	0.225	0.226	0.215	0.218	0.207	0.205	0.205	0.194	0.205	0.197	0.174	0.18	0.156	0.16	0.143	0.215	0.261	0.32	0.342	0.32	0.341	0.374	0.358	0.349	0.332	0.315	0.303	0.158	0.316	0.291	0.322
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	157.368	237.248	138.107	141.066	126.886	145.499	154.423	137.73	128.188	184.877	155.136	123.905	103.86	103.689	102.29	87.447	137.406	94.9	84.812	130.896	178.101	89.752	70.309	79.932	82.6	66.8	66.8	63.2	53.6	51.7	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	157.368	237.248	138.107	141.066	126.886	145.499	154.423	137.73	128.188	184.877	155.136	123.905	103.86	103.689	102.29	87.447	137.406	94.9	84.812	130.896	178.101	89.752	70.309	79.932	82.6	66.8	66.8	63.2	53.6	51.7	43.7	38.7	35.4	28	28.4	19.6	57.6	43	29.6
Other Expenses Numbers are in millions	4.912	1.646	10.66	0.781	0.299	2.76	0.46	-0.631	-0.113	1.78	-0.559	3.668	0	0	-0.74	2.528	1.848	39.957	-14.258	-26.044	-41.346	289.054	0	224.031	252.1	202.3	157.6	129.8	98.4	76.1	58.2	47.4	35	27.2	24.2	31.1	0	17.1	11.7
Operating Expenses Numbers are in millions	157.368	237.248	138.107	141.066	126.886	145.499	154.423	137.73	128.188	184.877	155.136	123.905	114.837	103.689	97.297	1,862.95	139.254	134.857	70.554	104.852	136.755	378.806	70.309	303.963	334.7	269.1	224.4	193	152	127.8	101.9	86.1	70.4	55.2	52.6	50.7	87.5	60.1	41.3
Operating Income Numbers are in millions	944.255	927.316	1,190.676	842.77	666.613	630.659	569.197	511.885	550.279	607.549	388.17	399.789	363.699	354.046	323.887	292.672	346.166	191.085	187.922	229.646	229.043	-14.891	-355.07	247.708	531.1	652	620.8	541.3	411.6	289.5	219.6	183.3	143	122	104.4	22.6	83.3	48.3	40.4
Operating Income Ratio Numbers are in millions	0.23	0.226	0.287	0.24	0.206	0.198	0.184	0.169	0.184	0.203	0.152	0.166	0.157	0.162	0.158	0.136	0.151	0.109	0.11	0.124	0.098	-0.007	-0.141	0.097	0.16	0.227	0.251	0.236	0.249	0.259	0.244	0.237	0.222	0.217	0.201	0.049	0.154	0.13	0.159
Total Other Income Expenses Net Numbers are in millions	13.614	-171.688	-145.176	-180.71	-202.181	8.465	1.617	-49.953	-0.509	89.235	-6.354	-20.571	-4.281	2.121	4.462	-0.629	191.022	-60.091	-37.577	81.287	70.062	-253.632	-612.879	-483.14	-330.6	43.6	95.9	11.2	0.7	9.6	13.5	9.9	8.2	13.6	12.8	6.4	39.4	52.7	30.7
Income Before Tax Numbers are in millions	708.606	755.628	1,045.5	662.06	464.432	441.732	400.258	326.658	370.351	402.6	245.719	245.683	225.636	219.459	199.368	163.162	386.987	97.449	90.807	110.798	114.333	-140.963	-535.428	-516.978	-37.7	518.5	580	413.9	294.2	219	173.5	139.3	108.9	99.4	84.6	5.8	99.2	86	64.5
Income Before Tax Ratio Numbers are in millions	0.173	0.184	0.252	0.189	0.144	0.138	0.129	0.108	0.124	0.134	0.096	0.102	0.097	0.1	0.097	0.076	0.169	0.056	0.053	0.06	0.049	-0.062	-0.213	-0.202	-0.011	0.18	0.235	0.18	0.178	0.196	0.193	0.18	0.169	0.176	0.163	0.013	0.184	0.231	0.254
Income Tax Expense Numbers are in millions	170.945	189.594	242.248	145.923	94.661	-5.826	-146.589	149.353	135.027	225.98	96.615	91.548	79.404	92.458	76.275	65.717	143.67	44.845	34.122	-6.213	29.251	-39.74	61.199	-91.455	-3.4	176.4	205.4	148.6	110.6	88	70.4	52.8	35.5	35.9	31	1.3	35.7	34.4	23.5
Net Income Numbers are in millions	537.317	565.338	802.939	515.907	369.596	447.208	546.663	177.038	233.772	172.469	143.848	152.546	144.903	126.417	123.098	97.083	247.729	56.511	-126.73	113.699	85.082	-231.88	-597.796	-1,343.251	-32.4	342.1	333.8	265.3	183.6	131	101.1	86.5	73.4	63.5	56.6	4.5	63.5	51.6	41
Net Income Ratio Numbers are in millions	0.131	0.138	0.194	0.147	0.114	0.14	0.177	0.058	0.078	0.058	0.056	0.063	0.063	0.058	0.06	0.045	0.108	0.032	-0.074	0.061	0.036	-0.102	-0.238	-0.524	-0.01	0.119	0.135	0.116	0.111	0.117	0.112	0.112	0.114	0.113	0.109	0.01	0.118	0.139	0.162
EPS Numbers are in millions	3.57	3.58	4.79	2.92	2.03	2.45	2.91	0.92	1.17	0.82	0.68	0.71	0.62	0.51	0.49	0.38	0.87	0.19	-0.42	0.35	0.28	-0.8	-2.09	-4.75	-0.12	1.34	1.36	1.13	0.92	0.76	0.61	0.57	0.52	0.43	0.12	0.03	0.45	0.41	0.35
EPS Diluted Numbers are in millions	3.53	3.53	4.72	2.88	1.99	2.39	2.84	0.9	1.14	0.81	0.67	0.7	0.61	0.5	0.49	0.37	0.85	0.19	-0.41	0.34	0.28	-0.8	-2.09	-4.75	-0.12	1.31	1.31	1.08	0.86	0.72	0.58	0.54	0.52	0.43	0.12	0.03	0.45	0.41	0.35
EBITDA Numbers are in millions	1,250.593	1,206.808	1,453.637	1,094.688	880.972	866.068	817.119	783.007	778.966	729.797	586.679	594.046	547.383	519.54	487.351	472.121	347.345	411.177	353.299	293.652	320.039	367.287	1,095.893	954.879	1,113.8	810.7	682.5	659.9	509.3	356	264.3	220.8	169.8	135.6	115.8	47.3	73.8	12.7	21.4
EBITDA Ratio Numbers are in millions	0.305	0.294	0.351	0.312	0.273	0.271	0.264	0.258	0.261	0.244	0.229	0.246	0.236	0.237	0.237	0.219	0.152	0.235	0.206	0.158	0.137	0.162	0.437	0.372	0.335	0.282	0.276	0.288	0.308	0.319	0.294	0.286	0.264	0.241	0.223	0.102	0.137	0.034	0.084

Service Corporation International

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