Service Corporation International (SCI)
(Delayed Data from NYSE)
$72.50 USD
+0.03 (0.04%)
Updated Mar 18, 2024 04:00 PM ET
3-Hold of 5 3
C Value D Growth C Momentum D VGM
Income Statements
Fiscal Year end for Service Corporation International falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 4,100 | 4,109 | 4,143 | 3,512 | 3,231 |
Cost Of Goods | 3,008 | 2,954 | 2,840 | 2,535 | 2,470 |
Gross Profit | 1,092 | 1,155 | 1,304 | 977 | 761 |
Selling & Adminstrative & Depr. & Amort Expenses | 148 | 227 | 113 | 134 | 94 |
Income After Depreciation & Amortization | 944 | 927 | 1,191 | 843 | 667 |
Non-Operating Income | 4 | 0 | 5 | -18 | -16 |
Interest Expense | 239 | 172 | 151 | 163 | 186 |
Pretax Income | 709 | 756 | 1,046 | 662 | 464 |
Income Taxes | 171 | 190 | 242 | 146 | 95 |
Minority Interest | 0 | 1 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 538 | 566 | 803 | 516 | 370 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 537 | 565 | 803 | 516 | 370 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 1,262 | 1,222 | 1,475 | 1,106 | 919 |
Depreciation & Amortization (Cash Flow) | 318 | 295 | 284 | 264 | 253 |
Income After Depreciation & Amortization | 944 | 927 | 1,191 | 843 | 667 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 152.35 | 160.13 | 170.11 | 178.99 | 185.52 |
Diluted EPS Before Non-Recurring Items | 3.49 | 3.80 | 4.57 | 2.91 | 1.90 |
Diluted Net EPS (GAAP) | 3.53 | 3.53 | 4.72 | 2.88 | 1.99 |
Fiscal Year end for Service Corporation International falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | 12/31/22 | |
---|---|---|---|---|---|
Sales | 1,055.80 | 1,001.86 | 1,013.41 | 1,028.71 | 1,027.68 |
Cost Of Goods | 768.23 | 748.18 | 751.95 | 739.62 | 747.60 |
Gross Profit | 287.56 | 253.68 | 261.47 | 289.09 | 280.09 |
SG&A, R&D, and Dept/Amort Expenses | 45.44 | 30.67 | 27.97 | 43.47 | 113.14 |
Income After SG&A, R&D, and Dept/Amort Expenses | 242.12 | 223.01 | 233.50 | 245.62 | 166.95 |
Non-Operating Income | 2.27 | 0.13 | 1.26 | 0.15 | 4.14 |
Interest Expense | 64.54 | 61.51 | 59.48 | 53.92 | 49.00 |
Pretax Income | 179.84 | 161.63 | 175.28 | 191.86 | 122.09 |
Income Taxes | 41.40 | 39.59 | 42.93 | 47.03 | 29.67 |
Minority Interest | 0.04 | 0.07 | 0.16 | 0.07 | 0.11 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 138.44 | 122.04 | 132.35 | 144.83 | 92.42 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 138.40 | 121.97 | 132.19 | 144.76 | 92.30 |
Earnings Per Share Data | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | 12/31/22 |
---|---|---|---|---|---|
Average Shares | 148.78 | 152.29 | 153.13 | 155.30 | 156.37 |
Diluted EPS Before Non-Recurring Items | 0.93 | 0.78 | 0.83 | 0.93 | 0.92 |
Diluted Net EPS (GAAP) | 0.94 | 0.80 | 0.86 | 0.93 | 0.61 |