CSV Stock Annual Income Statement. Download in Excel
Carriage Services Inc.
CSV 
NYE
Sector: Consumer Cyclical
Industry: Personal Services
38.96
USD
0.71
(1.86%)
Previous close: 38.25 Open: 38.46 Bid: 38.11 Ask: 39.73
52 week range
22.05 40.47
Mkt Cap: 591 M Avg Vol (90 Days): 89,908
Last updated: Friday 22nd November 2024
Financials
CSV Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | 10 M | |||||||||
| Amortization of intangibles | 11 M | 4 M | -14 M | -445000.0 | ||||||
| Basic EPS from continuing operations | 0.84 | 1.16 | 1.18 | 2.25 | 0.64 | 0.81 | 0.9 | 1.9 | 2.78 | 2.24 |
| Basic EPS total | 0.86 | 1.16 | 1.18 | 2.25 | 0.64 | 0.81 | 0.9 | 1.9 | 2.78 | 2.24 |
| Basic weighted shares outstanding | 18 M | 18 M | 17 M | 16 M | 18 M | 18 M | 18 M | 17 M | 15 M | 15 M |
| BasicDiscontinuousOperations | 0.02 | 0.0 | ||||||||
| Cost of sales | 156 M | 12 M | 143 M | 152 M | 90 M | 195 M | 224 M | 246 M | 251 M | 258 M |
| Depreciation | 1 M | 2 M | 12 M | 26 M | 14 M | 14 M | 14 M | 13 M | 13 M | 14 M |
| Depreciation unreconciled | 1 M | 2 M | 12 M | 26 M | 14 M | 18 M | 14 M | 13 M | 13 M | 14 M |
| DepreciationAndAmortization | 1 M | 2 M | 12 M | 26 M | 14 M | 18 M | 14 M | 13 M | 13 M | 14 M |
| DevelopmentExpense | 156 M | 12 M | 4 M | |||||||
| Diluted EPS total | 0.85 | 1.12 | 1.12 | 2.09 | 0.63 | 0.8 | 0.89 | 1.81 | 2.63 | 2.14 |
| Diluted normalized net income/share | 0.83 | 1.12 | 1.12 | 2.09 | 0.63 | 0.8 | 0.89 | 1.81 | 2.63 | 2.14 |
| Diluted weighted shares outstanding | 18 M | 18 M | 17 M | 18 M | 18 M | 18 M | 18 M | 18 M | 16 M | 15 M |
| DilutedDiscontinuousOperations | 0.02 | 0.0 | ||||||||
| Dividends paid per share | 0.1 | 0.1 | 0.15 | 0.23 | 0.3 | 0.3 | 0.34 | 0.41 | 0.45 | 0.44 |
| ExciseTaxes | 14 M | 7 M | ||||||||
| Fees | -6 M | |||||||||
| GainOnSaleOfBusiness | -5 M | -21 M | -666000.0 | -2 M | -1 M | |||||
| GainOnSaleOfPPE | 2 M | 0.0 | 600000.0 | 8 M | 4 M | 2 M | 2 M | |||
| GainOnSaleOfSecurity | 1 M | 436000.0 | -434000.0 | -838000.0 | -1 M | 5 M | 8 M | 10 M | 11 M | 13 M |
| GeneralAndAdministrativeExpense | 29 M | 27 M | 32 M | 26 M | 31 M | 26 M | 26 M | 35 M | 37 M | 42 M |
| Gross operating profit | 226 M | 230 M | 354 M | 106 M | 76 M | 80 M | 106 M | 130 M | 119 M | 124 M |
| ImpairmentOfCapitalAssets | -1 M | 14 M | -800000.0 | 700000.0 | 14 M | 1000000.0 | 900000.0 | 900000.0 | ||
| Income before tax | 4 M | 11 M | 267 M | 50 M | 18 M | 22 M | 25 M | 44 M | 57 M | 46 M |
| Income restructuring and M&A | -24 M | -36 M | 4 M | -16 M | -14 M | -15 M | -15 M | -25 M | -26 M | -18 M |
| Income taxes | 9 M | 14 M | 13 M | 13 M | 6 M | 7 M | 9 M | 11 M | 16 M | 13 M |
| InsuranceAndClaims | 4 M | |||||||||
| InterestExpenseNonOperating | 10 M | 11 M | 12 M | 13 M | 21 M | 26 M | 33 M | 25 M | 26 M | 36 M |
| MinorityInterests | 227 M | 241 M | ||||||||
| MiscOtherSpecialCharges | -7 M | -3 M | -2 M | 1 M | -2 M | 736000.0 | 146000.0 | -24 M | -108000.0 | 1 M |
| Net income from total operations | -5 M | -3 M | 254 M | 37 M | 12 M | 29 M | 16 M | 33 M | 41 M | 33 M |
| NetIncomeCommonStockholders | -5 M | -3 M | 254 M | 37 M | 12 M | 29 M | 16 M | 33 M | 41 M | 33 M |
| NetIncomeContinuousOperations | -5 M | -3 M | 254 M | 37 M | 12 M | 29 M | 35 M | 58 M | 60 M | 33 M |
| NetIncomeDiscontinuousOperations | 817000.0 | 0.0 | ||||||||
| NetNonOperatingInterestIncomeExpense | -10 M | -11 M | -12 M | -13 M | -21 M | -26 M | -33 M | -25 M | -26 M | -36 M |
| NonRecurringOperationExpense | 177 M | 169 M | 2 M | 1 M | ||||||
| Normalized income | 19 M | |||||||||
| Operating income | 19 M | 37 M | 309 M | 70 M | 43 M | 47 M | 57 M | 94 M | 80 M | 81 M |
| Operating income before depreciation (EBITDA) | 27 M | 36 M | 295 M | 80 M | 58 M | 68 M | 78 M | 92 M | 104 M | 105 M |
| OperatingExpense | 207 M | 194 M | 44 M | 36 M | 33 M | 44 M | 45 M | 48 M | 57 M | 42 M |
| Other income net | 5 M | 3 M | 13 M | 7 M | 2 M | 4 M | 21 M | 25 M | 2 M | 525000.0 |
| Other special charges | 12 M | |||||||||
| OtherGainLossFromDispositionOfDiscontinuedOperations | 392000.0 | 0.0 | ||||||||
| OtherGandA | 29 M | 27 M | 32 M | 26 M | 31 M | 26 M | 26 M | 35 M | 37 M | 42 M |
| OtherImpairmentOfCapitalAssets | -400000.0 | -2 M | 11 M | -2 M | -173000.0 | 4 M | 1 M | 500000.0 | 1000000.0 | 200000.0 |
| OtherOperatingExpenses | -3 M | -2 M | 1 M | 1 M | 2 M | 32 M | 5 M | 29 M | 6 M | -88000.0 |
| OtherWriteDown | -2 M | -567000.0 | 8 M | -502000.0 | 3 M | |||||
| OtherWriteOff | -22000.0 | |||||||||
| OtherunderPreferredStockDividend | 0.0 | |||||||||
| PreferredStockDividends | 0.0 | |||||||||
| ProvisionForGainLossOnDisposal | -257000.0 | 0.0 | ||||||||
| RentAndLandingFees | -6 M | -6 M | -6 M | -6 M | -6 M | 5 M | ||||
| Research & development expense | 156 M | 12 M | -18 M | |||||||
| ResearchExpense | -18 M | |||||||||
| RestructringAndMnAIncome | -24 M | -36 M | 4 M | -16 M | -14 M | -15 M | -15 M | -25 M | -26 M | -18 M |
| Revenue per share | -12 M | -14 M | -15 M | -16 M | -17 M | 4 M | 6 M | 21 M | 19 M | 21 M |
| SalariesAndWages | 11 M | 165 M | -100000.0 | 16 M | -400000.0 | -100000.0 | -1 M | -1 M | ||
| SecuritiesAmortization | 10 M | |||||||||
| Selling Gen & administrative expense | 29 M | 27 M | 32 M | 26 M | 31 M | 26 M | 26 M | 35 M | 37 M | 42 M |
| SellingAndMarketingExpense | -22000.0 | 181 M | 6 M | |||||||
| SellingExpense | -22000.0 | 181 M | ||||||||
| Special income/charges | 25 M | -12 M | -18 M | 16 M | -3 M | 15 M | 2 M | 24 M | 25 M | 17 M |
| Total Income available for interest expense (EBIT) | 14 M | 21 M | 278 M | 63 M | 39 M | 48 M | 57 M | 70 M | 83 M | 83 M |
| Total common shares outstanding | 22 M | 17 M | 17 M | 16 M | 18 M | 18 M | 18 M | 15 M | 15 M | 15 M |
| Total net income | -5 M | -3 M | 254 M | 37 M | 12 M | 29 M | 16 M | 33 M | 41 M | 33 M |
| Total ordinary shares | 15 M | 15 M | 15 M | 15 M | 15 M | 15 M | 15 M | 15 M | 15 M | 15 M |
| Total revenues | 226 M | 243 M | 496 M | 258 M | 268 M | 274 M | 329 M | 376 M | 370 M | 383 M |
| TotalExpenses | 207 M | 206 M | 187 M | 188 M | 123 M | 238 M | 269 M | 294 M | 308 M | 300 M |
| TotalRevenue | 226 M | 243 M | 496 M | 258 M | 139 M | 274 M | 329 M | 376 M | 370 M | 383 M |
| WriteDown | -18 M | -742000.0 | ||||||||
| WriteOff | 867000.0 |
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