SCI
Service Corporation International
$81.20
-$0.51(-0.62%)
65
Overall
85
Value
45
Tech
--
Quality
Market Cap
$11.22B
Volume
607.20K
52W Range
$71.75 - $89.37
Target Price
$91.80
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $3.0B | $3.0B | $3.1B | $3.2B | $3.2B | $3.5B | $4.1B | $4.1B | $4.1B | $4.2B | ||
| Total Revenue | $3.0B | $3.0B | $3.1B | $3.2B | $3.2B | $3.5B | $4.1B | $4.1B | $4.1B | $4.2B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-2.3B | $-2.4B | $-2.4B | $-2.4B | $769.1M | $2.5B | $2.8B | $3.0B | $1.9B | $2.0B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $674.6M | $676.9M | $722.2M | $760.3M | $2.5B | $976.8M | $1.3B | $1.2B | $1.1B | $1.1B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $124.3M | $164.5M | $147.4M | $145.6M | $126.9M | $141.1M | $3.0B | $237.2M | $157.4M | $139.0M | ||
| Selling, General & Administrative | $130.8M | $137.7M | $154.4M | $145.6M | $126.9M | $141.1M | $157.6M | $3.2B | $157.4M | $139.0M | ||
| Selling & Marketing Expenses | -- | -- | -- | -- | -- | -- | -- | $3.0B | -- | -- | ||
| General & Administrative Expenses | $130.8M | $137.7M | $154.4M | $145.6M | $126.9M | $141.1M | $157.6M | $237.2M | $157.4M | $139.0M | ||
| Salaries & Wages | $-6.5M | $26.8M | $-7.0M | $-15.6M | $-3.8M | $-3.4M | $-3.5M | $-3.9M | -- | -- | ||
| Depreciation & Amortization | $-141.5M | $-147.2M | $-153.1M | $-153.7M | $151.0M | $155.3M | $159.3M | $175.3M | $191.3M | $208.2M | ||
| Depreciation & Amortization | $-141.5M | $-147.2M | $-153.1M | $-153.7M | $151.0M | $155.3M | $159.3M | $175.3M | -- | -- | ||
| Amortization | $-32.8M | $-30.7M | $-26.8M | $-27.3M | $28.5M | $36.4M | $35.5M | $35.3M | $32.5M | $36.4M | ||
| Other Operating Expenses | $-833.8M | $-844.6M | $-848.9M | $1.1M | $-2.9M | $-1.6M | $54.0M | $50.8M | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $550.3M | $511.9M | $574.8M | $1.4B | $666.6M | $842.8M | $1.2B | $927.3M | $944.3M | $927.7M | ||
| EBITDA | $623.3M | $582.6M | $663.3M | $698.0M | $902.9M | $1.1B | $1.5B | $1.2B | $1.3B | $1.3B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $172.9M | $162.1M | $169.1M | $181.6M | $185.8M | $163.1M | $150.6M | $172.1M | $239.4M | $257.8M | ||
| Interest Income Operating | $50.0K | $43.0K | $52.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Intinc | $-132.0K | $-631.0K | $460.0K | $2.8M | -- | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-173.0M | $-162.7M | $-168.7M | $-178.8M | $-185.8M | $-163.1M | $-150.6M | $-172.1M | $-239.4M | $-257.8M | ||
| Gain on Sale of Securities | $100.5M | $113.8M | $256.4M | $20.3M | $241.7M | $418.9M | $584.9M | $332.7M | -- | -- | ||
| Other Income/Expense | $6.9M | $22.5M | $274.0K | $-10.1M | $2.5B | $-19.2M | $-5.4M | $10.4M | $-3.8M | $-5.5M | ||
| Other Special Charges | $-6.9M | $-22.5M | $-274.0K | $10.1M | $16.9M | $19.2M | $5.4M | $421.0K | $3.8M | $5.5M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-151.0M | $-193.4M | $-214.5M | $-235.5M | $-240.0M | $-517.9M | $-303.7M | $-369.7M | -- | $11.5M | ||
| Special Income Charges | $144.1M | $220.3M | $-5.6M | $15.9M | $245.4M | $-2.5B | $303.7M | $369.7M | $361.8M | $-11.5M | ||
| Impairment of Capital Assets | -- | -- | -- | $-15.9M | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $378.5M | $331.8M | $408.5M | $443.4M | $650.3M | $825.1M | $1.2B | $927.7M | $945.3M | $933.2M | ||
| Pre-Tax Income | $370.4M | $326.7M | $400.3M | $441.7M | $464.4M | $662.1M | $1.0B | $755.6M | $708.6M | $675.4M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $135.0M | $149.4M | $-146.6M | $-5.8M | $94.7M | $145.9M | $242.2M | $189.6M | $170.9M | $156.7M | ||
| NET INCOME | ||||||||||||
| Net Income | $704.0M | $531.7M | $1.6B | $1.2B | $369.6M | $515.9M | $802.9M | $565.3M | $537.3M | $518.6M | ||
| Net Income (Continuing Operations) | $704.0M | $531.7M | $1.6B | $1.2B | $369.6M | $515.9M | $802.9M | $566.0M | $534.9M | $518.8M | ||
| Net Income (Discontinued Operations) | $704.0M | $531.7M | $1.6B | $1.2B | $369.6M | $515.9M | $802.9M | $565.3M | $537.3M | $518.6M | ||
| Net Income (Common Stockholders) | $704.0M | $531.7M | $1.6B | $1.2B | $1.1B | $515.9M | $802.9M | $565.3M | $537.3M | $518.6M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-2.2B | $-2.2B | $-2.2B | $-2.3B | $896.0M | $890.8M | $3.8B | $3.2B | $2.1B | $2.1B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $200.4M | $193.1M | $187.6M | $182.4M | $182.2M | $176.7M | $167.5M | $157.7M | $150.6M | $145.3M | ||
| Average Shares Outstanding (Diluted) | $204.4M | $196.0M | $192.2M | $187.0M | $185.5M | $179.0M | $170.1M | $160.1M | $152.4M | $146.8M | ||
| Shares Outstanding | $194.9M | $188.2M | $185.0M | $181.3M | $180.8M | $169.4M | $161.5M | $153.0M | $146.0M | $144.2M | ||
| Basic EPS | $1.17 | $0.92 | $2.91 | $2.45 | $2.03 | $2.92 | $4.79 | $3.58 | $3.57 | $3.57 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $2.03 | $2.92 | $4.79 | $3.58 | $3.57 | $3.57 | ||
| Diluted EPS | $1.14 | $0.90 | $2.84 | $2.39 | $1.99 | $2.88 | $4.72 | $3.53 | $3.53 | $3.53 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $1.99 | $2.88 | $4.72 | $3.53 | $3.53 | $3.53 | ||
| Dividend Per Share | $0.44 | $0.51 | $0.58 | $0.58 | $0.68 | -- | -- | -- | $1.12 | $1.2 | ||
| OTHER METRICS | ||||||||||||
| Acquisition Expense | -- | -- | -- | -- | -- | -- | $2.8B | -- | -- | -- | ||
| Allowances For Construction | -- | -- | -- | -- | -- | -- | -- | $3.0B | -- | -- | ||
| Earnings from equity interest | -- | -- | -- | -- | $-131.4M | $-137.4M | $-146.9M | $-160.0M | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | -- | -- | -- | -- | $-131.4M | $-137.4M | $-146.9M | $-160.0M | -- | -- | ||
| Fees | $137.0M | $135.8M | $121.0M | $134.1M | $139.7M | -- | -- | -- | -- | -- | ||
| Gain On Sale Of Business | $-390.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | $-390.0K | -- | -- | -- | $41.8M | $12.0M | $28.6M | -- | -- | -- | ||
| Interest Expense Operating | $-164.7M | $-156.9M | $-160.8M | $-179.9M | -- | -- | -- | -- | -- | -- | ||
| Marketing Expense | -- | -- | -- | -- | -- | -- | -- | $3.0B | -- | -- | ||
| Minority Interests | $-1.2M | $-267.0K | $-184.0K | $-350.0K | $-175.0K | $-230.0K | $-313.0K | $-696.0K | $-344.0K | $-105.0K | ||
| Net Income Discontinuous Operations | $-390.0K | -- | -- | -- | $50.8M | $16.9M | $3.4M | $961.0K | $2.7M | $23.8M | ||
| Net Income Extraordinary | $470.3M | $354.6M | $1.1B | $447.6M | $369.8M | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | $5.6M | $97.0K | -- | -- | -- | -- | -- | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | -- | $8.9M | $5.0M | $3.4M | $961.0K | -- | -- | ||
| Other Gand A | $130.8M | $137.7M | $154.4M | $145.6M | $126.9M | $141.1M | $157.6M | $237.2M | $157.4M | $139.0M | ||
| Other Impairment Of Capital Assets | -- | $-1.2M | $-600.0K | $-2.4M | $3.4M | $3.1M | -- | -- | -- | -- | ||
| Other Write Down | -- | -- | -- | -- | $2.5B | -- | -- | -- | -- | -- | ||
| Other Write Off | -- | -- | -- | -- | -- | $-7.7M | $-5.1M | $-10.2M | -- | -- | ||
| Rent And Landing Fees | $130.8M | $137.7M | $154.4M | $145.6M | $27.4M | -- | -- | -- | -- | -- | ||
| Write Down | $6.8M | $-26.8M | $-5.6M | $4.4M | $-5.5M | -- | -- | -- | -- | -- | ||
| Write Off | -- | -- | -- | -- | -- | $2.5B | $2.8B | -- | -- | -- | ||
| Restruct | $-151.0M | $-193.4M | $-214.5M | $-235.5M | $-240.0M | $-517.9M | $-303.7M | $-369.7M | -- | $11.5M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | SCI | $81.20 | -0.6% | 607.20K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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