Service Corporation International
SCI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,186 | $4,100 | $4,109 | $4,143 |
| % Growth | 2.1% | -0.2% | -0.8% | – |
| Cost of Goods Sold | $3,096 | $3,008 | $2,954 | $2,820 |
| Gross Profit | $1,091 | $1,092 | $1,155 | $1,323 |
| % Margin | 26.1% | 26.6% | 28.1% | 31.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $139 | $157 | $237 | $138 |
| SG&A Expenses | $139 | $157 | $237 | $138 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $24 | -$10 | -$10 | -$6 |
| Operating Expenses | $163 | $148 | $227 | $132 |
| Operating Income | $928 | $944 | $927 | $1,191 |
| % Margin | 22.2% | 23% | 22.6% | 28.7% |
| Other Income/Exp. Net | -$252 | -$236 | -$172 | -$145 |
| Pre-Tax Income | $675 | $709 | $756 | $1,046 |
| Tax Expense | $157 | $171 | $190 | $242 |
| Net Income | $519 | $537 | $565 | $803 |
| % Margin | 12.4% | 13.1% | 13.8% | 19.4% |
| EPS | 3.57 | 3.57 | 3.58 | 4.79 |
| % Growth | 0% | -0.3% | -25.3% | – |
| EPS Diluted | 3.53 | 3.53 | 3.53 | 4.72 |
| Weighted Avg Shares Out | 145 | 151 | 158 | 168 |
| Weighted Avg Shares Out Dil | 147 | 152 | 160 | 170 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $258 | $239 | $172 | $151 |
| Depreciation & Amortization | $328 | $311 | $288 | $277 |
| EBITDA | $1,261 | $1,259 | $1,273 | $1,443 |
| % Margin | 30.1% | 30.7% | 31% | 34.8% |