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Service Corp. International

  • Market Cap: Small Cap
  • Industry: Tour, Travel Related Services
  • ISIN: US8175651046
USD
76.02
-0.62 (-0.81%)

Dec 04

NYS

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,186.38
4,099.78
4,108.66
4,143.14
3,511.51
3,230.78
3,190.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,186.38
4,099.78
4,108.66
4,143.14
3,511.51
3,230.78
3,190.17
Raw Material Cost
3,095.72
3,007.97
2,954.06
2,839.53
2,534.68
2,470.20
2,429.85
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
257.77
239.45
172.11
150.61
163.06
185.84
181.56
Selling and Distribution Expenses
139.02
157.37
237.25
138.11
141.07
120.49
145.50
Other Expenses
-25.78
-23.94
-17.21
-15.06
-16.31
-18.58
-18.16
Total Expenditure (Excl Depreciation)
3,234.74
3,165.34
3,191.31
2,977.64
2,675.75
2,590.69
2,575.35
Operating Profit (PBDIT) excl Other Income
951.5999999999999
934.4
917.4
1165.5
835.8
640.1
614.8
Other Income
16.87
17.45
12.57
39.23
13.96
42.90
23.10
Operating Profit (PBDIT)
1,296.45
1,263.14
1,217.73
1,482.21
1,107.87
929.97
886.41
Interest
257.77
239.45
172.11
150.61
163.06
185.84
181.56
Exceptional Items
-35.32
-3.84
-2.19
-8.63
-24.60
-32.71
-14.63
Gross Profit (PBDT)
1,090.66
1,091.81
1,154.60
1,303.61
976.83
760.58
760.32
Depreciation
327.94
311.24
287.81
277.47
258.15
246.98
248.49
Profit Before Tax
675.42
708.61
755.63
1,045.50
662.06
464.43
441.73
Tax
156.66
170.94
189.59
242.25
145.92
94.66
-5.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
518.65
537.32
565.34
802.94
515.91
369.60
447.21
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
518.65
537.32
565.34
802.94
515.91
369.60
447.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.34
0.70
0.31
0.23
0.17
0.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
518.75
537.66
566.03
803.25
516.14
369.77
447.56
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,678.01
1,541.26
1,673.19
1,909.44
1,752.75
1,823.31
1,641.90
Earnings per share (EPS)
3.53
3.53
3.53
4.72
2.88
1.99
2.39
Diluted Earnings per share
3.53
3.53
3.53
4.72
2.88
1.99
2.39
Operating Profit Margin (Excl OI)
22.73%
22.79%
22.33%
28.13%
23.8%
19.81%
19.27%
Gross Profit Margin
23.97%
24.88%
25.4%
31.93%
26.21%
22.02%
21.64%
PAT Margin
12.39%
13.11%
13.76%
19.38%
14.69%
11.44%
14.02%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 2.11% vs -0.22% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -3.51% vs -5.00% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 2.72% vs 3.36% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 7.69% vs 39.11% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Service Corp. International With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
Net Sales
4,186.38
13,691.00
-9,504.62
-69.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,186.38
13,691.00
-9,504.62
-69.42%
Raw Material Cost
3,095.72
2,281.00
814.72
35.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
257.77
246.00
11.77
4.78%
Selling and Distribution Expenses
139.02
8,432.00
-8,292.98
-98.35%
Other Expenses
-25.78
106.80
-132.58
-124.14%
Total Expenditure (Excl Depreciation)
3,234.74
12,027.00
-8,792.26
-73.10%
Operating Profit (PBDIT) excl Other Income
951.64
1,664.00
-712.36
-42.81%
Other Income
16.87
180.00
-163.13
-90.63%
Operating Profit (PBDIT)
1,296.45
2,564.00
-1,267.55
-49.44%
Interest
257.77
246.00
11.77
4.78%
Exceptional Items
-35.32
62.00
-97.32
-156.97%
Gross Profit (PBDT)
1,090.66
11,410.00
-10,319.34
-90.44%
Depreciation
327.94
838.00
-510.06
-60.87%
Profit Before Tax
675.42
1,542.00
-866.58
-56.20%
Tax
156.66
318.00
-161.34
-50.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
518.65
1,234.00
-715.35
-57.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
518.65
1,234.00
-715.35
-57.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.10
-10.00
10.10
101.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
518.75
1,224.00
-705.25
-57.62%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
1,678.01
1,557.00
121.01
7.77%
Earnings per share (EPS)
3.53
8.95
-5.42
-60.56%
Diluted Earnings per share
3.53
8.95
-5.42
-60.56%
Operating Profit Margin (Excl OI)
22.73%
11.29%
0.00
11.44%
Gross Profit Margin
23.97%
17.38%
0.00
6.59%
PAT Margin
12.39%
9.01%
0.00
3.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 418.64 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 2.11% vs -0.22% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 51.88 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -3.51% vs -5.00% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 127.96 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 2.72% vs 3.36% in Dec 2023

Annual - Interest
Interest 25.78 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 7.69% vs 39.11% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.73%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

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