Carriage Services, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -4.46% vs 8.68% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -43.69% vs 112.37% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "102.90",
          "val2": "107.70",
          "chgp": "-4.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "30.60",
          "val2": "32.00",
          "chgp": "-4.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "7.00",
          "val2": "7.30",
          "chgp": "-4.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.90",
          "val2": "2.70",
          "chgp": "-207.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "11.60",
          "val2": "20.60",
          "chgp": "-43.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "240.50%",
          "val2": "245.60%",
          "chgp": "-0.51%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 6.17% vs 3.64% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -1.81% vs -20.05% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "407.80",
          "val2": "384.10",
          "chgp": "6.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "111.20",
          "val2": "105.00",
          "chgp": "5.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "32.10",
          "val2": "36.30",
          "chgp": "-11.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.40",
          "val2": "-11.70",
          "chgp": "111.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "32.50",
          "val2": "33.10",
          "chgp": "-1.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "215.70%",
          "val2": "218.00%",
          "chgp": "-0.23%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

102.90

107.70

-4.46%

Operating Profit (PBDIT) excl Other Income

30.60

32.00

-4.38%

Interest

7.00

7.30

-4.11%

Exceptional Items

-2.90

2.70

-207.41%

Consolidate Net Profit

11.60

20.60

-43.69%

Operating Profit Margin (Excl OI)

240.50%

245.60%

-0.51%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -4.46% vs 8.68% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -43.69% vs 112.37% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

407.80

384.10

6.17%

Operating Profit (PBDIT) excl Other Income

111.20

105.00

5.90%

Interest

32.10

36.30

-11.57%

Exceptional Items

1.40

-11.70

111.97%

Consolidate Net Profit

32.50

33.10

-1.81%

Operating Profit Margin (Excl OI)

215.70%

218.00%

-0.23%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.17% vs 3.64% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -1.81% vs -20.05% in Dec 2023

All Annual Results