NYSE:SCI
Service Corporation International
- Stock
Last Close
70.78
17/05 20:00
Market Cap
10.30B
Beta: 0.79
Volume Today
782.11K
Avg: 1.03M
PE Ratio
20.65
PFCF: 26.71
Dividend Yield
1.66%
Payout:34.03%
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2.56B - | 2.99B 17.12% | 2.99B 0.25% | 3.03B 1.50% | 3.10B 2.11% | 3.19B 3.07% | 3.23B 1.27% | 3.51B 8.69% | 4.14B 17.99% | 4.11B 0.83% | 4.10B 0.22% | |
cost of revenue | 2.01B - | 2.32B 15.52% | 2.31B 0.16% | 2.35B 1.74% | 2.37B 0.77% | 2.43B 2.40% | 2.47B 1.66% | 2.53B 2.61% | 2.84B 12.03% | 2.95B 4.03% | 3.01B 1.83% | |
gross profit | 549.57M - | 675.81M 22.97% | 671.95M 0.57% | 676.43M 0.67% | 722.19M 6.76% | 760.32M 5.28% | 760.58M 0.03% | 976.83M 28.43% | 1.30B 33.45% | 1.15B 11.43% | 1.09B 5.44% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 155.14M - | 184.88M 19.17% | 128.19M 30.66% | 137.73M 7.44% | 154.42M 12.12% | 145.50M 5.78% | 126.89M 12.79% | 141.07M 11.18% | 138.11M 2.10% | 237.25M 71.79% | 157.37M 33.67% | |
selling general and administrative expenses | 155.14M - | 184.88M 19.17% | 128.19M 30.66% | 137.73M 7.44% | 154.42M 12.12% | 145.50M 5.78% | 126.89M 12.79% | 141.07M 11.18% | 138.11M 2.10% | 237.25M 71.79% | 157.37M 33.67% | |
research and development expenses | ||||||||||||
other expenses | -559K - | 1.78M 418.43% | -113K 106.35% | -631K 458.41% | 460K 172.90% | 2.76M 500% | 299K 89.17% | 781K 161.20% | 10.66M 1,264.92% | 1.65M 84.56% | 4.91M 198.42% | |
cost and expenses | 2.16B - | 2.50B 15.78% | 2.44B 2.42% | 2.49B 2.04% | 2.53B 1.40% | 2.58B 1.90% | 2.60B 0.84% | 2.68B 3.03% | 2.98B 11.28% | 3.19B 7.18% | 3.17B 0.81% | |
operating expenses | 155.14M - | 184.88M 19.17% | 128.19M 30.66% | 137.73M 7.44% | 154.42M 12.12% | 145.50M 5.78% | 126.89M 12.79% | 141.07M 11.18% | 138.11M 2.10% | 237.25M 71.79% | 157.37M 33.67% | |
interest expense | 142.36M - | 177.57M 24.73% | 172.90M 2.63% | 162.09M 6.25% | 169.13M 4.34% | 181.56M 7.35% | 185.84M 2.36% | 163.06M 12.26% | 150.61M 7.64% | 172.11M 14.27% | 239.45M 39.13% | |
ebitda | 586.68M - | 729.80M 24.39% | 778.97M 6.74% | 783.01M 0.52% | 817.12M 4.36% | 866.07M 5.99% | 880.97M 1.72% | 1.09B 24.26% | 1.45B 32.79% | 1.21B 16.98% | 1.25B 3.63% | |
operating income | 388.17M - | 607.55M 56.52% | 550.28M 9.43% | 511.88M 6.98% | 569.20M 11.20% | 630.66M 10.80% | 666.61M 5.70% | 842.77M 26.43% | 1.19B 41.28% | 927.32M 22.12% | 944.25M 1.83% | |
depreciation and amortization | 192.81M - | 237.08M 22.96% | 235.32M 0.74% | 244.93M 4.08% | 248.89M 1.62% | 248.49M 0.16% | 214.36M 13.73% | 251.92M 17.52% | 262.96M 4.38% | 279.49M 6.29% | 311.24M 11.36% | |
total other income expenses net | -6.35M - | 89.23M 1,504.39% | -509K 100.57% | -49.95M 9,713.95% | 1.62M 103.24% | 8.46M 423.50% | -202.18M 2,488.43% | -180.71M 10.62% | -145.18M 19.66% | -171.69M 18.26% | 13.61M 107.93% | |
income before tax | 245.72M - | 402.60M 63.85% | 370.35M 8.01% | 326.66M 11.80% | 400.26M 22.53% | 441.73M 10.36% | 464.43M 5.14% | 662.06M 42.55% | 1.05B 57.92% | 755.63M 27.73% | 708.61M 6.22% | |
income tax expense | 96.61M - | 225.98M 133.90% | 135.03M 40.25% | 149.35M 10.61% | -146.59M 198.15% | -5.83M 96.03% | 94.66M 1,724.80% | 145.92M 54.15% | 242.25M 66.01% | 189.59M 21.74% | 170.94M 9.84% | |
net income | 143.85M - | 172.47M 19.90% | 233.77M 35.54% | 177.04M 24.27% | 546.66M 208.78% | 447.21M 18.19% | 369.60M 17.35% | 515.91M 39.59% | 802.94M 55.64% | 565.34M 29.59% | 537.32M 4.96% | |
weighted average shs out | 211.81M - | 210.74M 0.51% | 200.36M 4.93% | 193.09M 3.63% | 187.63M 2.83% | 182.45M 2.76% | 182.25M 0.11% | 176.71M 3.04% | 167.54M 5.19% | 157.71M 5.87% | 150.56M 4.53% | |
weighted average shs out dil | 216.01M - | 214.20M 0.84% | 204.45M 4.55% | 196.04M 4.11% | 192.25M 1.94% | 186.97M 2.74% | 185.52M 0.77% | 178.99M 3.52% | 170.11M 4.96% | 160.13M 5.87% | 152.35M 4.86% | |
eps | 0.68 - | 0.82 20.59% | 1.17 42.68% | 0.92 21.37% | 2.91 216.30% | 2.45 15.81% | 2.03 17.14% | 2.92 43.84% | 4.79 64.04% | 3.58 25.26% | 3.57 0.28% | |
epsdiluted | 0.67 - | 0.81 20.90% | 1.14 40.74% | 0.90 21.05% | 2.84 215.56% | 2.39 15.85% | 1.99 16.74% | 2.88 44.72% | 4.72 63.89% | 3.53 25.21% | 3.53 0% |
All numbers in USD (except ratios and percentages)