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SCI Service Corporation International

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  • 81.610
  • -0.910-1.10%
Close Dec 20 16:00 ET
  • 81.610
  • 0.0000.00%
Post 16:20 ET
11.80BMarket Cap23.79P/E (TTM)

Service Corporation International Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Total revenue
1.21%1.01B
2.03%1.03B
1.62%1.05B
-0.22%4.1B
2.74%1.06B
2.47%1B
2.28%1.01B
-7.52%1.03B
-0.83%4.11B
-1.49%1.03B
Operating revenue
-0.09%927.3M
0.66%949.03M
1.47%968.83M
-0.93%3.81B
1.82%982.35M
1.72%928.12M
2.00%942.8M
-8.39%954.75M
-0.70%3.84B
-1.12%964.74M
Cost of revenue
1.76%761.32M
3.21%776.1M
4.27%771.17M
1.83%3.01B
2.76%768.23M
0.19%748.18M
3.83%751.95M
0.56%739.62M
4.75%2.95B
4.71%747.6M
Gross profit
-0.41%252.64M
-1.36%257.92M
-5.15%274.21M
-5.44%1.09B
2.67%287.56M
9.84%253.68M
-1.94%261.47M
-23.30%289.09M
-12.73%1.15B
-14.95%280.09M
Operating expense
31.67%43.73M
11.67%39M
-6.42%41.33M
-33.67%157.37M
-58.23%45.07M
-20.75%33.21M
-23.62%34.92M
5.89%44.16M
50.57%237.25M
164.56%107.91M
Selling and administrative expenses
31.67%43.73M
11.67%39M
-6.42%41.33M
-33.67%157.37M
-58.23%45.07M
-20.75%33.21M
-23.62%34.92M
5.89%44.16M
50.57%237.25M
164.56%107.91M
-General and administrative expense
31.67%43.73M
11.67%39M
-6.42%41.33M
-33.67%157.37M
-58.23%45.07M
-20.75%33.21M
-23.62%34.92M
5.89%44.16M
50.57%237.25M
164.56%107.91M
Operating profit
-5.24%208.91M
-3.37%218.92M
-4.92%232.89M
1.86%934.44M
40.84%242.49M
16.62%220.47M
2.55%226.55M
-26.93%244.93M
-21.29%917.35M
-40.32%172.18M
Net non-operating interest income expense
-6.98%-65.8M
-8.25%-64.38M
-19.36%-64.35M
-39.13%-239.45M
-31.72%-64.54M
-41.38%-61.51M
-46.60%-59.48M
-38.15%-53.92M
-14.27%-172.11M
-26.47%-49M
Non-operating interest expense
6.98%65.8M
8.25%64.38M
19.36%64.35M
39.13%239.45M
31.72%64.54M
41.38%61.51M
46.60%59.48M
38.15%53.92M
14.27%172.11M
26.47%49M
Other net income (expense)
136.14%6.31M
-55.55%3.65M
111.67%1.78M
31.12%13.61M
273.92%1.89M
-79.28%2.67M
503.64%8.21M
36.14%840K
-66.07%10.38M
-109.57%-1.09M
Special income (charges)
37.29%3.49M
-72.12%1.92M
-85.37%-684K
-0.40%8.7M
92.90%-371K
-82.35%2.54M
841.14%6.9M
-175.46%-369K
-56.19%8.74M
-152.57%-5.22M
-Less:Other special charges
--25K
----
----
-9.06%1.11M
--0
----
-95.59%54K
--1.06M
-76.56%1.23M
--0
-Write off
--3.93M
----
----
183.77%2.73M
316.34%2.73M
--0
----
----
-71.77%961K
-63.57%655K
-Gain on sale of business
----
-72.33%1.92M
-198.99%-684K
----
----
----
--6.95M
41.31%691K
----
----
-Gain on sale of property,plant,equipment
192.88%7.45M
----
----
14.83%12.54M
151.56%2.36M
-82.35%2.54M
----
----
-61.77%10.92M
-138.93%-4.57M
Other non- operating income (expenses)
2,099.22%2.82M
31.68%1.73M
103.64%2.46M
198.42%4.91M
-45.22%2.27M
108.45%128K
218.77%1.31M
844.53%1.21M
-84.56%1.65M
185.96%4.14M
Income before tax
-7.56%149.41M
-9.76%158.18M
-11.23%170.31M
-6.22%708.61M
47.31%179.84M
2.02%161.63M
-1.70%175.28M
-35.36%191.86M
-27.73%755.63M
-53.25%122.09M
Income tax
-20.31%31.55M
-6.91%39.96M
-16.99%39.04M
-9.84%170.95M
39.55%41.4M
5.50%39.59M
-4.97%42.93M
-39.11%47.03M
-21.74%189.59M
-45.65%29.67M
Net income
-3.43%117.86M
-10.68%118.22M
-9.36%131.27M
-5.01%537.66M
49.80%138.44M
0.94%122.04M
-0.60%132.35M
-34.04%144.83M
-29.53%566.03M
-55.26%92.42M
Net income continuous Operations
-3.43%117.86M
-10.68%118.22M
-9.36%131.27M
-5.01%537.66M
49.80%138.44M
0.94%122.04M
-0.60%132.35M
-34.04%144.83M
-29.53%566.03M
-55.26%92.42M
Minority interest income
-52.78%34K
-67.07%54K
-140.91%-27K
-50.57%344K
-62.16%42K
30.91%72K
-65.55%164K
22.22%66K
122.36%696K
70.77%111K
Net income attributable to the parent company
-3.40%117.83M
-10.61%118.17M
-9.30%131.3M
-4.96%537.32M
49.93%138.4M
0.93%121.97M
-0.36%132.19M
-34.05%144.76M
-29.59%565.34M
-55.30%92.31M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-3.40%117.83M
-10.61%118.17M
-9.30%131.3M
-4.96%537.32M
49.93%138.4M
0.93%121.97M
-0.36%132.19M
-34.05%144.76M
-29.59%565.34M
-55.30%92.31M
Basic earnings per share
0.00%0.81
-6.90%0.81
-5.26%0.9
-0.28%3.57
56.67%0.94
5.19%0.81
3.57%0.87
-30.15%0.95
-25.26%3.58
-52.38%0.6
Diluted earnings per share
1.25%0.81
-5.81%0.81
-4.30%0.89
0.00%3.53
57.63%0.93
5.26%0.8
4.88%0.86
-30.60%0.93
-25.21%3.53
-52.42%0.59
Dividend per share
3.45%0.3
11.11%0.3
11.11%0.3
9.80%1.12
7.41%0.29
16.00%0.29
8.00%0.27
8.00%0.27
15.91%1.02
17.39%0.27
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
--
--
(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022
Total revenue 1.21%1.01B2.03%1.03B1.62%1.05B-0.22%4.1B2.74%1.06B2.47%1B2.28%1.01B-7.52%1.03B-0.83%4.11B-1.49%1.03B
Operating revenue -0.09%927.3M0.66%949.03M1.47%968.83M-0.93%3.81B1.82%982.35M1.72%928.12M2.00%942.8M-8.39%954.75M-0.70%3.84B-1.12%964.74M
Cost of revenue 1.76%761.32M3.21%776.1M4.27%771.17M1.83%3.01B2.76%768.23M0.19%748.18M3.83%751.95M0.56%739.62M4.75%2.95B4.71%747.6M
Gross profit -0.41%252.64M-1.36%257.92M-5.15%274.21M-5.44%1.09B2.67%287.56M9.84%253.68M-1.94%261.47M-23.30%289.09M-12.73%1.15B-14.95%280.09M
Operating expense 31.67%43.73M11.67%39M-6.42%41.33M-33.67%157.37M-58.23%45.07M-20.75%33.21M-23.62%34.92M5.89%44.16M50.57%237.25M164.56%107.91M
Selling and administrative expenses 31.67%43.73M11.67%39M-6.42%41.33M-33.67%157.37M-58.23%45.07M-20.75%33.21M-23.62%34.92M5.89%44.16M50.57%237.25M164.56%107.91M
-General and administrative expense 31.67%43.73M11.67%39M-6.42%41.33M-33.67%157.37M-58.23%45.07M-20.75%33.21M-23.62%34.92M5.89%44.16M50.57%237.25M164.56%107.91M
Operating profit -5.24%208.91M-3.37%218.92M-4.92%232.89M1.86%934.44M40.84%242.49M16.62%220.47M2.55%226.55M-26.93%244.93M-21.29%917.35M-40.32%172.18M
Net non-operating interest income expense -6.98%-65.8M-8.25%-64.38M-19.36%-64.35M-39.13%-239.45M-31.72%-64.54M-41.38%-61.51M-46.60%-59.48M-38.15%-53.92M-14.27%-172.11M-26.47%-49M
Non-operating interest expense 6.98%65.8M8.25%64.38M19.36%64.35M39.13%239.45M31.72%64.54M41.38%61.51M46.60%59.48M38.15%53.92M14.27%172.11M26.47%49M
Other net income (expense) 136.14%6.31M-55.55%3.65M111.67%1.78M31.12%13.61M273.92%1.89M-79.28%2.67M503.64%8.21M36.14%840K-66.07%10.38M-109.57%-1.09M
Special income (charges) 37.29%3.49M-72.12%1.92M-85.37%-684K-0.40%8.7M92.90%-371K-82.35%2.54M841.14%6.9M-175.46%-369K-56.19%8.74M-152.57%-5.22M
-Less:Other special charges --25K---------9.06%1.11M--0-----95.59%54K--1.06M-76.56%1.23M--0
-Write off --3.93M--------183.77%2.73M316.34%2.73M--0---------71.77%961K-63.57%655K
-Gain on sale of business -----72.33%1.92M-198.99%-684K--------------6.95M41.31%691K--------
-Gain on sale of property,plant,equipment 192.88%7.45M--------14.83%12.54M151.56%2.36M-82.35%2.54M---------61.77%10.92M-138.93%-4.57M
Other non- operating income (expenses) 2,099.22%2.82M31.68%1.73M103.64%2.46M198.42%4.91M-45.22%2.27M108.45%128K218.77%1.31M844.53%1.21M-84.56%1.65M185.96%4.14M
Income before tax -7.56%149.41M-9.76%158.18M-11.23%170.31M-6.22%708.61M47.31%179.84M2.02%161.63M-1.70%175.28M-35.36%191.86M-27.73%755.63M-53.25%122.09M
Income tax -20.31%31.55M-6.91%39.96M-16.99%39.04M-9.84%170.95M39.55%41.4M5.50%39.59M-4.97%42.93M-39.11%47.03M-21.74%189.59M-45.65%29.67M
Net income -3.43%117.86M-10.68%118.22M-9.36%131.27M-5.01%537.66M49.80%138.44M0.94%122.04M-0.60%132.35M-34.04%144.83M-29.53%566.03M-55.26%92.42M
Net income continuous Operations -3.43%117.86M-10.68%118.22M-9.36%131.27M-5.01%537.66M49.80%138.44M0.94%122.04M-0.60%132.35M-34.04%144.83M-29.53%566.03M-55.26%92.42M
Minority interest income -52.78%34K-67.07%54K-140.91%-27K-50.57%344K-62.16%42K30.91%72K-65.55%164K22.22%66K122.36%696K70.77%111K
Net income attributable to the parent company -3.40%117.83M-10.61%118.17M-9.30%131.3M-4.96%537.32M49.93%138.4M0.93%121.97M-0.36%132.19M-34.05%144.76M-29.59%565.34M-55.30%92.31M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -3.40%117.83M-10.61%118.17M-9.30%131.3M-4.96%537.32M49.93%138.4M0.93%121.97M-0.36%132.19M-34.05%144.76M-29.59%565.34M-55.30%92.31M
Basic earnings per share 0.00%0.81-6.90%0.81-5.26%0.9-0.28%3.5756.67%0.945.19%0.813.57%0.87-30.15%0.95-25.26%3.58-52.38%0.6
Diluted earnings per share 1.25%0.81-5.81%0.81-4.30%0.890.00%3.5357.63%0.935.26%0.84.88%0.86-30.60%0.93-25.21%3.53-52.42%0.59
Dividend per share 3.45%0.311.11%0.311.11%0.39.80%1.127.41%0.2916.00%0.298.00%0.278.00%0.2715.91%1.0217.39%0.27
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion------------
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