Service Corporation International

Service Corporation International

1,291.00
MXN
-98.00
(-7.06%)
66.12EPS
19.32P/E
178.01BMarket Cap
Oct 28Next Earn
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
11.88
14.02
14.7
15.49
16.27
17.25
17.49
19.6
24.4
25.7
26.86
28.43
30.02
30.96
Basic EPS, GAAP
0.69
0.81
1.15
0.9
2.87
2.42
2
2.88
4.73
3.54
3.52
3.52
3.78
3.81
Free Cash Flow per Basic Share
1.79
1.49
2.33
2.5
2.65
3.25
3.4
4.49
5.42
5.17
5.69
6.42
6.57
6.82
Dividend per Share
0.27
0.33
0.43
0.5
0.57
0.67
0.71
0.77
0.87
1
1.1
1.18
1.28
1.34
Book Value per Share
6.83
6.59
5.97
5.69
7.45
8.93
9.93
10.13
11.55
10.72
10.39
11.44
11.57
11.1
Tangible Book Value per Share
-3.5
-4.03
-4.95
-5.6
-4.07
-3.57
-2.57
-3.29
-2.89
-4.83
-6.21
-6.24
-7.09
-4.6
Basic Weighted Avg Shares
215
214
203
196
190
185
185
179
170
160
153
147
144
141
Sales/Revenue/Turnover
2,550
2,994
2,986
3,031
3,095
3,190
3,231
3,512
4,143
4,109
4,100
4,186
4,309
4,369
Operating Margin (%)
15.44
16.4
18.21
17.82
18.23
19.27
19.61
23.8
28.13
22.33
22.79
22.73
22.6
22.42
Depreciation Expense
192
237
235
245
249
248
247
258
277
288
311
328
340
345
Net Income, GAAP
147
172
234
177
547
447
370
516
803
565
537
519
543
538
Effective Tax Rate (%)
37.94
56.13
36.46
45.72
- -
- -
20.38
22.04
23.17
25.09
24.12
23.2
25.62
25.33
Profit Margin (%)
5.78
5.76
7.83
5.84
17.66
14.02
11.44
14.69
19.38
13.76
13.11
12.39
12.59
12.3
Working Capital
-294
-155
-211
-183
-348
-224
-183
-440
-287
-439
-251
-347
-334
-396
LT Debt
3,126
2,964
3,038
3,197
3,135
3,532
3,566
3,563
3,949
4,296
4,695
4,797
5,126
5,108
Total Equity
1,480
1,377
1,189
1,095
1,409
1,642
1,823
1,753
1,909
1,673
1,541
1,679
1,639
1,538
Return on Invested Capital (%)
5.91
5.75
7.93
6.36
- -
- -
9.84
11.83
15.79
11.48
11.49
10.99
10.79
10.87
Return on Capital (%)
5.68
5.28
7.79
6.06
- -
- -
9.63
11.61
15.89
11.48
11.54
11.07
10.89
10.87
Return on Common Equity (%)
10.47
12.15
18.31
15.55
43.7
29.31
21.33
28.85
43.85
31.56
33.43
32.22
32.72
34.71

Capital Structure

USD

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
91
57
195
LT Borrowings
5,083
5,106
5,108
LT Finance Leases
43
- -
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
142
140
138
Market Capitalization
- -
- -
10,188

Working Capital

USD

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
412
448
450
Cash, Cash Equivalents & STI
244
258
260
Accounts Receivable, Net
100
100
104
Inventories
35
38
38
Total Current Liabilities
746
791
846
Payables & Accruals
384
733
651
ST Debt
91
57
195
Deferred Revenue
- -
- -
- -

Growth Rates

USD

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
3.97%
-0.95%
-2.37%
Free Cash Flow
7.64%
3.58%
-0.22%
Net Income, GAAP
21.08%
4.45%
4.62%
Sales/Revenue/Turnover
3.86%
4.4%
2.93%
Total Cash Common Dividend
7.73%
5.98%
5.33%

Quarterly Revenue

USD

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
1,045
1,034
1,014
1,093
4,186
2025
1,074
1,065
1,058
1,112
4,309
2026
1,096
1,103
- -
- -
- -

Quarterly Earnings Per Share

USD

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.89
0.8
0.8
1.03
3.52
2025
0.98
0.85
0.83
1.12
3.78
2026
0.96
0.9
- -
- -
- -

Quarterly Dividends Per Share

USD

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.3
0.29
0.3
0.3
1.18
2025
0.31
0.31
0.32
0.34
1.28
2026
0.33
0.35
- -
- -
- -

Company Description

CEO
Thomas L. Ryan
Full Time Employees
25,187
Sector
Consumer services
Industry
Other consumer services
Address
1929 Allen Parkway Houston TX United States 77019
IPO Date
May 22, 1981
Business
Service Corporation International delivers comprehensive deathcare provisions and amenities throughout the United States and Canada. Its operations are structured into two principal areas: Funeral Services and Cemetery Operations. The company's vast network encompasses funeral service establishments, cemeteries, and integrated funeral service/cemetery locations, along with crematories and associated businesses. Within its funeral service segment, the company offers a broad array of professional support for funerals and cremations. This includes facilitating the use of funeral facilities and transportation, organizing and directing services, providing removal and preparation, embalming, cremation, memorialization, and travel protection, as well as offering catering. Additionally, it supplies a wide range of funeral merchandise, such as burial caskets, related accessories, urns and other cremation receptacles, outer burial containers, floral arrangements, digital and video tributes, stationery, and various memorialization items. For its cemetery operations, the company provides interment rights for cemetery property, which includes developed plots, lawn crypts, mausoleum spaces, niches, and other options for cremation memorialization and interment. It also sells cemetery merchandise and related services, featuring memorial markers and bases, outer burial containers, flowers and their placement, graveside services, merchandise installation, and interment services. A significant portion of its revenue is generated through both immediate (at-need) and advance planning (pre-need) for funeral and cemetery services. Service Corporation International markets its offerings under a diverse portfolio of brands, including Dignity Memorial, Dignity Planning, National Cremation Society, Advantage Funeral and Cremation Services, Funeraria del Angel, Making Everlasting Memories, Neptune Society, and Trident Society, among others. As of December 31, 2024, the company owned and operated 1,493 funeral service locations and 496 cemeteries, of which 308 were combination locations, spanning 44 states, eight Canadian provinces, the District of Columbia, and Puerto Rico. Founded in 1962, the company maintains its headquarters in Houston, Texas. Recent strategic initiatives include a continued focus on acquisitions, investments in real estate for expansion, and enhancing customer experience, including through digital transformations and premium cremation options, to meet evolving consumer preferences.

Company News

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  • 1,065,888 Shares in Service Corporation International $SCI Purchased by Bank of New York Mellon Corp

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  • Baillie Gifford Trims Service Corp International (SCI) Stake by 35.5%

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  • SERVICE CORPORATION INTERNATIONAL DECLARES QUARTERLY CASH DIVIDEND

  • Service Corporation International Q2 Earnings Call Highlights

  • Service Corporation International (SCI) Q2 2026 Earnings Call Transcript

  • Service Corporation Q2 Earnings Beat Estimates, Revenues Rise 4% Y/Y

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  • Service Corp. (SCI) Q2 Earnings: Taking a Look at Key Metrics Versus Estimates