SCI Stock Annual Income Statement. Download in Excel
Service Corporation International
SCI 
NYE
Sector: Consumer Cyclical
Industry: Personal Services
81.61
USD
-0.91
(-1.10%)
Previous close: 82.52 Open: 82.66 Bid: 80.03 Ask: 83.43
52 week range
64.10 89.37
Mkt Cap: 12,311 M Avg Vol (90 Days): 913,419
Last updated: Sunday 22nd December 2024
Financials
SCI Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | -28 M | 2,820 M | ||||||||
| AllowancesForConstruction | 2,954 M | |||||||||
| Amortization of intangibles | -37 M | -31 M | -31 M | -28 M | -26 M | 26 M | -1 M | -2 M | -2 M | |
| Basic EPS from continuing operations | 2.03 | 2.92 | 4.79 | 3.58 | 3.57 | |||||
| Basic EPS total | 0.82 | 1.17 | 0.92 | 2.91 | 2.45 | 2.03 | 2.92 | 4.79 | 3.58 | 3.57 |
| Basic weighted shares outstanding | 211 M | 200 M | 193 M | 188 M | 182 M | 182 M | 177 M | 168 M | 158 M | 151 M |
| BasicDiscontinuousOperations | 0.01 | |||||||||
| Cost of sales | -2,318 M | -2,311 M | -2,354 M | -2,373 M | -2,430 M | 769 M | 2,535 M | 2,820 M | 2,954 M | 3,008 M |
| Depreciation | -140 M | -141 M | -147 M | -153 M | -154 M | 151 M | 155 M | 159 M | 175 M | 191 M |
| DepreciationAndAmortization | -140 M | -141 M | -147 M | -153 M | -154 M | 151 M | 155 M | 159 M | 175 M | 191 M |
| Diluted EPS total | 0.81 | 1.14 | 0.9 | 2.84 | 2.39 | 1.99 | 2.88 | 4.72 | 3.53 | 3.53 |
| Diluted normalized net income/share | 1.99 | 2.88 | 4.72 | 3.53 | 3.53 | |||||
| Diluted weighted shares outstanding | 214 M | 204 M | 196 M | 192 M | 187 M | 186 M | 179 M | 170 M | 160 M | 152 M |
| DilutedDiscontinuousOperations | 0.01 | |||||||||
| Dividends paid per share | 0.34 | 0.44 | 0.51 | 0.58 | 0.58 | 0.68 | 1.12 | |||
| Earnings from equity interest | -131 M | -137 M | -147 M | -160 M | -168 M | |||||
| EarningsFromEquityInterestNetOfTax | -131 M | -137 M | -147 M | -160 M | -168 M | |||||
| Fees | 123 M | 137 M | 136 M | 121 M | 134 M | 140 M | ||||
| GainOnSaleOfBusiness | 2 M | -390000.0 | ||||||||
| GainOnSaleOfSecurity | 123 M | 100 M | 114 M | 256 M | 20 M | 242 M | 419 M | 585 M | 333 M | 281 M |
| GainsLossOnDisposalOfDiscontinuedOperations | 2 M | -390000.0 | 42 M | 12 M | 29 M | |||||
| GeneralAndAdministrativeExpense | 185 M | 131 M | 138 M | 154 M | 146 M | 127 M | 141 M | 158 M | 237 M | 157 M |
| Gross operating profit | 676 M | 675 M | 677 M | 722 M | 760 M | 2,462 M | 977 M | 1,323 M | 1,155 M | 1,092 M |
| ImpairmentOfCapitalAssets | -3 M | -16 M | ||||||||
| Income before tax | 403 M | 370 M | 327 M | 400 M | 442 M | 464 M | 662 M | 1,046 M | 756 M | 709 M |
| Income restructuring and M&A | -204 M | -151 M | -193 M | -215 M | -236 M | -240 M | -518 M | -304 M | -370 M | -362 M |
| Income taxes | 226 M | 135 M | 149 M | -147 M | -6 M | 95 M | 146 M | 242 M | 190 M | 171 M |
| Interest income | 2 M | -132000.0 | -631000.0 | 460000.0 | 3 M | |||||
| InterestExpenseNonOperating | 178 M | 173 M | 162 M | 169 M | 182 M | 186 M | 163 M | 151 M | 172 M | 239 M |
| InterestExpenseOperating | -175 M | -165 M | -157 M | -161 M | -180 M | |||||
| InterestIncomeOperating | 51000.0 | 50000.0 | 43000.0 | 52000.0 | ||||||
| MarketingExpense | 2,954 M | |||||||||
| MinorityInterests | -6 M | -1 M | -267000.0 | -184000.0 | -350000.0 | -175000.0 | -230000.0 | -313000.0 | -696000.0 | -344000.0 |
| MiscOtherSpecialCharges | -29 M | -7 M | -22 M | -274000.0 | 10 M | 17 M | 19 M | 5 M | 421000.0 | 4 M |
| Net income from total operations | 528 M | 704 M | 532 M | 1,640 M | 1,228 M | 370 M | 516 M | 803 M | 565 M | 537 M |
| NetIncomeCommonStockholders | 528 M | 704 M | 532 M | 1,640 M | 1,228 M | 1,131 M | 516 M | 803 M | 565 M | 537 M |
| NetIncomeContinuousOperations | 528 M | 704 M | 532 M | 1,640 M | 1,228 M | 370 M | 516 M | 803 M | 566 M | 538 M |
| NetIncomeDiscontinuousOperations | 2 M | -390000.0 | 51 M | 17 M | 3 M | 961000.0 | 3 M | |||
| NetIncomeExtraordinary | 355 M | 470 M | 355 M | 1,094 M | 448 M | 370 M | ||||
| NetNonOperatingInterestIncomeExpense | -176 M | -173 M | -163 M | -169 M | -179 M | -186 M | -163 M | -151 M | -172 M | -239 M |
| NonRecurringOperationExpense | 6 M | 97000.0 | ||||||||
| Normalized income | 190 M | |||||||||
| Operating income | 608 M | 550 M | 512 M | 575 M | 1,375 M | 667 M | 843 M | 1,191 M | 927 M | 944 M |
| Operating income before depreciation (EBITDA) | 651 M | 623 M | 583 M | 663 M | 698 M | 903 M | 1,083 M | 1,474 M | 1,216 M | 1,259 M |
| OperatingExpense | 68 M | 124 M | 165 M | 147 M | 146 M | 127 M | 141 M | 2,978 M | 237 M | 157 M |
| Other income net | 29 M | 7 M | 23 M | 274000.0 | -10 M | 2,453 M | -19 M | -5 M | 10 M | 14 M |
| OtherGainLossFromDispositionOfDiscontinuedOperations | 9 M | 5 M | 3 M | 961000.0 | 3 M | |||||
| OtherGandA | 185 M | 131 M | 138 M | 154 M | 146 M | 127 M | 141 M | 158 M | 237 M | 157 M |
| OtherImpairmentOfCapitalAssets | -1 M | -600000.0 | -2 M | 3 M | 3 M | |||||
| OtherOperatingExpenses | -840 M | -834 M | -845 M | -849 M | 1 M | -3 M | -2 M | 54 M | 51 M | -654000.0 |
| OtherTaxes | 12 M | |||||||||
| OtherWriteDown | 2,470 M | |||||||||
| OtherWriteOff | -8 M | -5 M | -10 M | -8 M | ||||||
| RentAndLandingFees | 185 M | 131 M | 138 M | 154 M | 146 M | 27 M | ||||
| RestructringAndMnAIncome | -204 M | -151 M | -193 M | -215 M | -236 M | -240 M | -518 M | -304 M | -370 M | -362 M |
| Revenue per share | -34 M | -33 M | -31 M | -27 M | -27 M | 29 M | 36 M | 35 M | 35 M | 32 M |
| SalariesAndWages | -117 M | -7 M | 27 M | -7 M | -16 M | -4 M | -3 M | -4 M | -4 M | -4 M |
| Selling Gen & administrative expense | 185 M | 131 M | 138 M | 154 M | 146 M | 127 M | 141 M | 158 M | 3,191 M | 157 M |
| SellingAndMarketingExpense | 2,954 M | |||||||||
| Special income/charges | 213 M | 144 M | 220 M | -6 M | 16 M | 245 M | -2,535 M | 304 M | 370 M | 362 M |
| Total Income available for interest expense (EBIT) | 405 M | 379 M | 332 M | 409 M | 443 M | 650 M | 825 M | 1,196 M | 928 M | 948 M |
| Total common shares outstanding | 203 M | 195 M | 188 M | 185 M | 181 M | 181 M | 169 M | 162 M | 153 M | 146 M |
| Total net income | 528 M | 704 M | 532 M | 1,640 M | 1,228 M | 370 M | 516 M | 803 M | 565 M | 537 M |
| Total ordinary shares | 145 M | 145 M | 145 M | 145 M | 145 M | 145 M | 145 M | 145 M | 145 M | 145 M |
| Total revenues | 2,994 M | 2,986 M | 3,031 M | 3,095 M | 3,190 M | 3,231 M | 3,512 M | 4,143 M | 4,109 M | 4,100 M |
| TotalExpenses | -2,250 M | -2,187 M | -2,190 M | -2,225 M | -2,284 M | 896 M | 891 M | 3,811 M | 3,191 M | 3,165 M |
| TotalRevenue | 2,994 M | 2,986 M | 3,031 M | 3,095 M | 3,190 M | 3,231 M | 3,512 M | 4,143 M | 4,109 M | 4,100 M |
| WriteDown | -9 M | 7 M | -27 M | -6 M | 4 M | -5 M | ||||
| WriteOff | 2,535 M | 2,840 M |
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