Service Corporation International
SCI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,186,379 | $4,099,778 | $4,108,661 | $4,143,143 |
| % Growth | 2.1% | -0.2% | -0.8% | – |
| Cost of Goods Sold | $3,095,722 | $3,007,971 | $2,954,059 | $2,820,068 |
| Gross Profit | $1,090,657 | $1,091,807 | $1,154,602 | $1,323,075 |
| % Margin | 26.1% | 26.6% | 28.1% | 31.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $139,019 | $157,368 | $237,248 | $138,107 |
| SG&A Expenses | $139,019 | $157,368 | $237,248 | $138,107 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $23,958 | -$9,816 | -$9,962 | -$5,708 |
| Operating Expenses | $162,977 | $147,552 | $227,286 | $132,399 |
| Operating Income | $927,680 | $944,255 | $927,316 | $1,190,676 |
| % Margin | 22.2% | 23% | 22.6% | 28.7% |
| Other Income/Exp. Net | -$252,262 | -$235,649 | -$171,688 | -$145,176 |
| Pre-Tax Income | $675,418 | $708,606 | $755,628 | $1,045,500 |
| Tax Expense | $156,665 | $170,945 | $189,594 | $242,248 |
| Net Income | $518,648 | $537,317 | $565,338 | $802,939 |
| % 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 | 145,271 | 150,565 | 157,713 | 167,542 |
| Weighted Avg Shares Out Dil | 146,782 | 152,351 | 160,131 | 170,114 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $257,771 | $239,447 | $172,109 | $150,610 |
| Depreciation & Amortization | $327,943 | $311,242 | $287,808 | $277,470 |
| EBITDA | $1,261,132 | $1,259,295 | $1,272,681 | $1,443,148 |
| % Margin | 30.1% | 30.7% | 31% | 34.8% |