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Carriage Services, Inc.

  • Market Cap: Micro Cap
  • Industry: Tour, Travel Related Services
  • ISIN: US1439051079
USD
41.85
-0.19 (-0.45%)

Dec 04

NYS

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
208.55
173.06
137.13
128.01
240.50
226.57
Shareholder's Funds
208.55
173.06
137.13
128.01
240.50
226.57
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
540.79
583.00
590.69
555.25
452.48
492.41
Secured Loans
540.79
583.00
590.69
555.25
452.48
492.41
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
51.43
52.13
48.82
45.78
46.48
41.37
Other Long Term Liabilities
500.05
485.56
438.19
451.85
421.34
393.35
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
1,036.92
1,064.72
1,025.70
1,004.30
867.86
882.61
Current Liabilities
Trade Payables
15.43
11.87
11.68
14.21
11.26
8.41
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
58.04
51.07
45.47
60.79
48.37
35.59
Total Liabilities
1,303.51
1,288.85
1,208.31
1,193.10
1,156.73
1,144.77
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
548.42
615.40
581.03
561.04
578.52
566.33
Less: Accumulated Depreciation
145.99
197.04
181.70
173.09
187.13
177.79
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
402.43
418.36
399.34
387.95
391.39
388.54
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
362.77
346.65
312.57
329.12
296.59
270.96
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
14.34
0.38
0.12
0.01
0.05
0.15
Total Non-Current Assets
1,258.98
1,247.13
1,170.33
1,152.89
1,121.40
1,104.92
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
7.92
8.35
7.61
7.35
7.26
6.99
Sundry Debtors
29.29
25.77
22.93
23.37
25.10
21.48
Cash and Bank
1.17
1.52
1.17
1.15
0.89
0.72
Other Current Assets
39.28
37.80
33.75
37.87
33.25
33.14
Short Term Loans and Advances
0.90
2.16
2.03
6.01
0.00
3.96
Total Current Assets
44.54
41.72
37.97
40.21
35.33
39.85
Net Current Assets (Including Current Investments)
-13.50
-9.35
-7.49
-20.57
-13.04
4.26
Total Current Assets Excluding Current Investments
44.54
41.72
37.97
40.21
35.33
39.85
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,303.51
1,288.85
1,208.31
1,193.10
1,156.73
1,144.77
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
540.79
583.00
590.69
555.25
452.48
492.41
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Dec 2024 is -7.30% vs -1.42% in Dec 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Dec 2024 is 2.98% vs 10.81% in Dec 2023

stock-summary

Fixed Assets

YoY Growth in year ended Dec 2024 is -3.81% vs 4.76% in Dec 2023

stock-summary

Investments

YoY Growth in year ended Dec 2024 is 4.65% vs 10.90% in Dec 2023

stock-summary

Current Assets

YoY Growth in year ended Dec 2024 is 6.76% vs 9.88% in Dec 2023

Compare Balance Sheet Results of Carriage Services, Inc.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
208.55
47.64
160.91
337.76%
Shareholder's Funds
208.55
47.64
160.91
337.76%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
540.79
55.73
485.06
870.38%
Secured Loans
540.79
55.73
485.06
870.38%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
51.43
-55.67
107.10
192.38%
Other Long Term Liabilities
500.05
157.21
342.84
218.08%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
1,036.92
158.11
878.81
555.82%
Current Liabilities
Trade Payables
15.43
416.28
-400.85
-96.29%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
58.04
699.04
-641.00
-91.70%
Total Liabilities
1,303.51
904.79
398.72
44.07%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
548.42
60.42
488.00
807.68%
Less: Accumulated Depreciation
145.99
30.64
115.35
376.47%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
402.43
29.78
372.65
1,251.34%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
362.77
3.11
359.66
11,564.63%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
14.34
11.08
3.26
29.42%
Total Non-Current Assets
1,258.98
313.94
945.04
301.03%
Current Assets Loans & Advances
Current Investments
0
105.49
-105.49
-100.00%
Inventories
7.92
0
7.92
0.00%
Sundry Debtors
29.29
251.95
-222.66
-88.37%
Cash and Bank
1.17
140.99
-139.82
-99.17%
Other Current Assets
39.28
566.80
-527.52
-93.07%
Short Term Loans and Advances
0.90
68.37
-67.47
-98.68%
Total Current Assets
44.54
590.85
-546.31
-92.46%
Net Current Assets (Including Current Investments)
-13.50
-108.19
94.69
87.52%
Total Current Assets Excluding Current Investments
44.54
590.85
-546.31
-92.46%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,303.51
904.79
398.72
44.07%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
540.79
55.73
485.06
870.38%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 536.87 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -7.30% vs -1.42% in Dec 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 500.05 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 2.98% vs 10.81% in Dec 2023

Annual - Fixed Assets
Fixed Assets 402.43 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -3.81% vs 4.76% in Dec 2023

Annual - Investments
Investments 362.77 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 4.65% vs 10.90% in Dec 2023

Annual - Current Assets
Current Assets 44.54 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 6.76% vs 9.88% in Dec 2023

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InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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