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Last update at 2024-04-25T20:10:00Z
Breakdown | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
Income before tax | 755.63M | 1045.50M | 662.06M | 464.43M | 441.73M |
Minority interest | -0.69600M | 0.31M | 0.23M | 0.17M | 0.35M |
Net income | 565.34M | 802.94M | 515.91M | 369.60M | 447.21M |
Selling general administrative | 237.25M | 138.11M | 141.07M | 126.89M | 145.50M |
Selling and marketing expenses | - | - | - | - | - |
Gross profit | 1154.60M | 1303.61M | 976.83M | 760.58M | 760.32M |
Reconciled depreciation | 287.81M | 277.47M | 177.74M | 176.65M | 179.84M |
Ebit | 927.32M | 1190.68M | 842.77M | 666.61M | 617.58M |
Ebitda | 1206.81M | 1453.64M | 1094.69M | 880.97M | 866.07M |
Depreciation and amortization | 279.49M | 262.96M | 251.92M | 214.36M | 248.49M |
Non operating income net other | -1.22500M | 5.23M | 18.43M | -16.33800M | -7.37100M |
Operating income | 927.32M | 1190.68M | 842.77M | 666.61M | 630.66M |
Other operating expenses | 3191.31M | 2977.64M | 2675.75M | 2597.09M | 2575.35M |
Interest expense | 172.11M | 150.61M | 163.06M | 185.84M | 181.56M |
Tax provision | 189.59M | 242.25M | 145.92M | 94.66M | -5.82600M |
Interest income | 172.11M | 150.61M | 163.06M | 185.84M | 181.56M |
Net interest income | -172.10900M | -150.61000M | -163.06300M | -185.84300M | -181.55600M |
Extraordinary items | - | - | - | 0.00000M | 16.11M |
Non recurring | 9.96M | 25.17M | 7.01M | -32.91900M | -15.93300M |
Other items | - | - | - | - | - |
Income tax expense | 189.59M | 242.25M | 145.92M | 94.66M | -5.82600M |
Total revenue | 4108.66M | 4143.14M | 3511.51M | 3230.78M | 3190.17M |
Total operating expenses | 237.25M | 138.11M | 141.07M | 126.89M | 145.50M |
Cost of revenue | 2954.06M | 2839.53M | 2534.68M | 2470.20M | 2429.85M |
Total other income expense net | -171.68800M | -145.17600M | -180.71000M | -202.18100M | 8.46M |
Discontinued operations | - | - | - | - | - |
Net income from continuing ops | 566.03M | 803.25M | 516.14M | 559.09M | 435.91M |
Net income applicable to common shares | 565.34M | 802.94M | 515.91M | 369.60M | 447.21M |
Preferred stock and other adjustments | - | - | - | - | - |
Breakdown | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
Total assets | 15066.04M | 15691.18M | 14515.42M | 13677.43M | 12693.24M |
Intangible assets | 481.01M | 471.71M | 441.39M | 431.17M | 433.83M |
Earning assets | - | - | - | - | - |
Other current assets | 39.49M | 40.45M | 14.53M | 80.49M | 33.61M |
Total liab | 13392.61M | 13781.73M | 12762.80M | 11854.17M | 11051.43M |
Total stockholder equity | 1673.19M | 1909.44M | 1752.75M | 1823.31M | 1641.90M |
Deferred long term liab | 4608.56M | 5204.39M | 4709.69M | 4260.86M | 3776.36M |
Other current liab | -1622.89700M | -1528.99800M | -1128.66400M | -1458.75000M | -1412.87800M |
Common stock | 153.94M | 163.11M | 170.72M | 181.19M | 181.47M |
Capital stock | 153.94M | 163.11M | 170.72M | 181.19M | 181.47M |
Retained earnings | 544.38M | 727.02M | 560.73M | 601.90M | 474.33M |
Other liab | 8296.94M | 9103.99M | 8432.69M | 7731.84M | 6963.65M |
Good will | 1945.59M | 1915.08M | 1880.01M | 1864.22M | 1863.84M |
Other assets | 652.85M | 10557.48M | 10125.60M | 8884.95M | 8086.98M |
Cash | 191.94M | 268.63M | 230.86M | 186.28M | 198.85M |
Cash and equivalents | - | - | - | - | - |
Total current liabilities | 799.28M | 728.26M | 815.93M | 556.72M | 555.60M |
Current deferred revenue | 1624.03M | 1532.75M | 1488.91M | 1467.10M | 1418.81M |
Net debt | 4149.81M | 3697.69M | 3601.27M | 3397.07M | 3403.23M |
Short term debt | 90.66M | 65.02M | 269.29M | 69.82M | 69.90M |
Short long term debt | 90.66M | 65.02M | 260.70M | 86.52M | 86.12M |
Short long term debt total | 4341.74M | 3966.32M | 3832.13M | 3583.35M | 3602.08M |
Other stockholder equity | 958.33M | 979.10M | 981.93M | 1010.36M | 972.71M |
Property plant equipment | 2350.55M | 2252.16M | 2133.66M | 2065.43M | 1977.36M |
Total current assets | 359.85M | 441.06M | 376.15M | 373.55M | 331.23M |
Long term investments | 1702.31M | 4.58M | 6.90M | 1681.15M | 1477.80M |
Net tangible assets | 1351.63M | 1527.11M | 1361.65M | 1426.19M | 1196.88M |
Short term investments | 4175.29M | 4771.54M | 5345.72M | 36.30M | 3373.71M |
Net receivables | 96.68M | 106.05M | 96.66M | 81.67M | 73.83M |
Long term debt | 4251.08M | 3901.30M | 3514.18M | 3513.53M | 3532.18M |
Inventory | 31.74M | 25.93M | 23.93M | 25.12M | 24.95M |
Accounts payable | 707.49M | 659.49M | 186.40M | 478.55M | 479.77M |
Total permanent equity | - | - | - | - | - |
Noncontrolling interest in consolidated entity | 0.23M | 0.00400M | -0.12700M | -0.05800M | -0.08800M |
Temporary equity redeemable noncontrolling interests | - | - | - | - | - |
Accumulated other comprehensive income | 16.54M | 40.21M | 39.37M | 29.86M | 13.39M |
Additional paid in capital | - | - | - | - | - |
Common stock total equity | 153.94M | 163.11M | 170.72M | 181.19M | 181.47M |
Preferred stock total equity | - | - | - | - | - |
Retained earnings total equity | 544.38M | 727.02M | 560.73M | 601.90M | 474.33M |
Treasury stock | - | - | - | - | - |
Accumulated amortization | - | - | - | - | - |
Non currrent assets other | 6762.02M | 7178.97M | 1653.33M | 5818.81M | 5204.87M |
Deferred long term asset charges | - | - | - | - | - |
Non current assets total | 14706.19M | 15250.12M | 14139.27M | 13303.88M | 12362.01M |
Capital lease obligations | 52.40M | 56.23M | 57.24M | 60.63M | - |
Long term debt total | 4251.08M | 3901.30M | 3514.18M | 3513.53M | 3532.18M |
Breakdown | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
Investments | -447.88100M | 26.60M | 52.08M | -51.37300M | 2.90M |
Change to liabilities | 232.39M | 173.48M | 184.28M | 1.79M | -16.69900M |
Total cashflows from investing activities | -447.88100M | -414.93200M | -318.37100M | -278.51100M | -414.62100M |
Net borrowings | 381.60M | 925.20M | 1492.41M | -99.35200M | 62.94M |
Total cash from financing activities | -447.99700M | -465.62000M | -492.77800M | -319.09300M | -329.18100M |
Change to operating activities | -296.48000M | -319.49300M | -192.14600M | -81.46800M | -79.71100M |
Net income | 566.03M | 803.25M | 516.14M | 369.77M | 447.56M |
Change in cash | -74.03100M | 39.95M | -4.01000M | 35.04M | -133.01700M |
Begin period cash flow | 278.56M | 238.61M | 242.62M | 207.58M | 340.60M |
End period cash flow | 204.52M | 278.56M | 238.61M | 242.62M | 207.58M |
Total cash from operating activities | 825.73M | 920.61M | 804.35M | 628.75M | 615.83M |
Issuance of capital stock | - | - | - | - | - |
Depreciation | 287.81M | 277.47M | 258.15M | 246.98M | 248.49M |
Other cashflows from investing activities | -62.37500M | -84.66800M | -44.08100M | 55.64M | 194.82M |
Dividends paid | -160.03500M | -146.91900M | -137.39200M | -131.40200M | 123.85M |
Change to inventory | - | - | - | -23.01800M | -4.81400M |
Change to account receivables | -304.90400M | -328.27600M | -173.31500M | -28.85500M | -47.55500M |
Sale purchase of stock | -660.85000M | -554.31300M | -516.87000M | -129.58900M | -277.61100M |
Other cashflows from financing activities | 482.50M | -713.47700M | -1386.35900M | -15.53900M | 405.69M |
Change to netincome | 24.97M | 11.42M | 60.98M | -16.63700M | -10.13100M |
Capital expenditures | 369.71M | 303.66M | 222.21M | 239.96M | 250.07M |
Change receivables | -304.90400M | -287.84600M | 144.28M | -12.71100M | 8.05M |
Cash flows other operating | 12.57M | 98.33M | -33.34900M | -23.01800M | -4.81400M |
Exchange rate changes | - | -0.11100M | 2.79M | 3.88M | -5.04500M |
Cash and cash equivalents changes | -70.15300M | 39.95M | -4.01000M | 35.04M | -133.01700M |
Change in working capital | -59.94200M | -166.23100M | -22.37900M | -24.59900M | -60.35300M |
Stock based compensation | 14.71M | 14.17M | 14.10M | 15.03M | 15.63M |
Other non cash items | 13.64M | -2.21400M | 30.46M | -1.45500M | 5.99M |
Free cash flow | 456.02M | 616.95M | 582.14M | 388.80M | 365.76M |
Sector: Consumer Cyclical Industry: Personal Services
Company | Change (USD) | Price (USD) | Trailing PE (x) | Forward PE (x) | Price Sales TTM (x) | Price to Book Value (x) | Enterprise Value to Revenue (x) | Enterprise Value to EBITDA (x) |
---|---|---|---|---|---|---|---|---|
SCI Service Corporation International |
-0.66 0.92% | 70.84 | 21.36 | 18.55 | 2.46 | 6.15 | 3.54 | 12.26 |
ROL Rollins Inc |
1.40 3.27% | 44.27 | 51.78 | 39.22 | 6.88 | 18.58 | 7.13 | 31.73 |
HRB H&R Block Inc |
-1.29 2.69% | 46.64 | 13.51 | 11.21 | 1.96 | 26.62 | 2.38 | 8.97 |
BFAM Bright Horizons Family Solutions Inc |
-0.55 0.51% | 106.28 | 64.53 | 30.12 | 2.33 | 4.55 | 3.06 | 24.35 |
BYDGF Boyd Group Services Inc |
-4.437 2.28% | 190.13 | 53.76 | 31.06 | 1.54 | 5.31 | 1.91 | 15.73 |
Service Corporation International provides deathcare products and services in the United States and Canada. The company operates through Funeral and Cemetery segments. Its funeral service and cemetery operations comprise funeral service locations, cemeteries, funeral service/cemetery combination locations, crematoria, and other businesses. The company also provides professional services related to funerals and cremations, including the use of funeral facilities and motor vehicles; arranging and directing services; and removal, preparation, embalming, cremation, memorialization, and travel protection, as well as catering services. In addition, it offers funeral merchandise, including burial caskets and related accessories, urns and other cremation receptacles, outer burial containers, flowers, online and video tributes, stationery products, casket and cremation memorialization products, and other ancillary merchandise. Further, the company's cemeteries provide cemetery property interment rights, such as developed lots, lawn crypts, mausoleum spaces, niches, and other cremation memorialization and interment options; and sells cemetery merchandise and services, including memorial markers and bases, outer burial containers, flowers and floral placements, graveside services, merchandise installations, and interments, as well as offers preneed cemetery merchandise and services. Service Corporation International offers its products and services under the Dignity Memorial, Dignity Planning, National Cremation Society, Advantage Funeral and Cremation Services, Funeraria del Angel, Making Everlasting Memories, Neptune Society, and Trident Society brands. It owns and operates funeral service locations and cemeteries in 44 states, eight Canadian provinces, the District of Columbia, and Puerto Rico. The company was incorporated in 1962 and is headquartered in Houston, Texas.
1929 Allen Parkway, Houston, TX, United States, 77019
Name | Title | Year Born |
---|---|---|
Mr. Thomas Luke Ryan | Chairman, Pres & CEO | 1965 |
Mr. Eric D. Tanzberger | Sr. VP & CFO | 1969 |
Mr. Sumner J. Waring III | Sr. VP & COO | 1969 |
Mr. Gregory T. Sangalis | Sr. VP, Gen. Counsel & Sec. | 1956 |
Mr. Steven A. Tidwell | Sr. VP of Sales & Marketing | 1962 |
Mr. Robert L. Waltrip | Founder & Chairman Emeritus | 1931 |
Ms. Debbie Young | Director of Investor Relations | NA |
Jay Andrew | Director of Corp. Communications | NA |
Ms. Jamie L. Pierce | VP & Chief Marketing Officer | 1985 |
Mr. Philip G. Sprick | VP of HR | 1956 |
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