Service Corporation International
NYSE:SCI
76.86 (USD) • At close January 14, 2025
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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -9.816 | 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
| 147.552 | 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
| 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
| 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
| -235.649 | -171.688 | -145.176 | -180.71 | -202.181 | -188.927 | -170.885 | -186.665 | -179.947 | -204.949 | -141.937 | -155.198 | -138.063 | -134.587 | -124.519 | -129.51 | 40.821 | -93.636 | -100.795 | -118.848 | -113.003 | -135.687 | -214.484 | -246.912 | -568.896 | -133.387 | -40.8 | -127.3 | -117.4 | -70.5 | -46.1 | -44 | -34.1 | -22.6 | -19.8 | -16.8 | 15.9 | 37.7 | 24.1 |
| Income Before Tax
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 1,259.295 | 1,272.681 | 1,443.148 | 1,091.568 | 876.831 | 863.415 | 811.075 | 806.738 | 785.898 | 728.017 | 569.584 | 569.807 | 543.102 | 521.661 | 491.813 | 467.919 | 501.76 | 396.636 | 331.367 | 329.955 | 224.222 | 195.568 | -139.087 | -46.035 | 748.293 | 830.683 | 778.4 | 671 | 504.1 | 365.6 | 277.8 | 230.7 | 178 | 149.2 | 128.6 | 53.7 | 113.2 | 65.4 | 52.1 |
| EBITDA Ratio
| 0.307 | 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 |