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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
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
1,678.01
1,541.26
1,673.19
1,909.44
1,752.75
1,823.31
Shareholder's Funds
1,678.01
1,541.26
1,673.19
1,909.44
1,752.75
1,823.31
Minority Interest
0.66
0.21
0.23
0.00
-0.13
-0.06
Long-Term Borrowings
4,763.09
4,668.91
4,310.15
3,910.79
3,681.72
3,462.76
Secured Loans
4,763.09
4,668.91
4,310.15
3,910.79
3,681.72
3,462.76
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
642.31
630.79
439.13
431.73
436.77
420.82
Other Long Term Liabilities
10335.73
9503.6
8420.62
9254.79
8534.44
7929.75
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
48.10
53.59
53.68
68.35
70.09
71.22
Total Non-Current Liabilities
14,976.93
14,064.83
12,593.33
13,053.47
11,946.87
11,297.46
Current Liabilities
Trade Payables
203.34
203.35
177.97
204.09
186.40
174.49
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
48.10
53.59
53.68
68.35
70.09
71.22
Total Current Liabilities
723.84
749.10
799.28
728.26
815.93
556.72
Total Liabilities
17,379.44
16,355.40
15,066.04
15,691.18
14,515.42
13,677.43
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
7,060.78
6,721.03
6,361.30
6,131.48
5,864.07
5,686.83
Less: Accumulated Depreciation
2,300.20
2,169.11
2,021.19
1,924.79
1,796.31
1,689.70
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
4,760.59
4,551.92
4,340.11
4,206.69
4,067.77
3,997.14
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
8,902.29
8,142.48
7,288.84
8,019.96
7,176.82
6,482.09
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
308.68
286.92
260.63
283.05
261.04
235.48
Total Non-Current Assets
17,002.11
15,857.11
14,706.19
15,250.12
14,139.27
13,303.88
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
33.32
33.60
31.74
25.93
23.93
25.12
Sundry Debtors
94.34
97.94
96.68
106.05
92.94
60.60
Cash and Bank
220.77
221.93
202.32
276.47
236.43
240.57
Other Current Assets
352.20
475.65
337.76
422.09
357.02
353.26
Short Term Loans and Advances
3.78
122.18
7.02
13.63
3.73
26.97
Total Current Assets
377.33
498.29
359.85
441.06
376.15
373.55
Net Current Assets (Including Current Investments)
-346.51
-250.81
-439.43
-287.20
-439.78
-183.17
Total Current Assets Excluding Current Investments
377.33
498.29
359.85
441.06
376.15
373.55
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
17,379.44
16,355.40
15,066.04
15,691.18
14,515.42
13,677.43
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4,763.09
4,668.91
4,310.15
3,910.79
3,681.72
3,462.76
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Dec 2024 is 1.75% vs 9.31% in Dec 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Dec 2024 is 8.76% vs 12.86% in Dec 2023

stock-summary

Fixed Assets

YoY Growth in year ended Dec 2024 is 4.58% vs 4.88% in Dec 2023

stock-summary

Investments

YoY Growth in year ended Dec 2024 is 9.33% vs 11.71% in Dec 2023

stock-summary

Current Assets

YoY Growth in year ended Dec 2024 is -24.28% vs 38.47% in Dec 2023

Compare Balance Sheet Results of Service Corp. International
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
1,678.01
1,557.00
121.01
7.77%
Shareholder's Funds
1,678.01
1,557.00
121.01
7.77%
Minority Interest
0.66
1,242.00
-1,241.34
-99.95%
Long-Term Borrowings
4,763.09
6,329.00
-1,565.91
-24.74%
Secured Loans
4,763.09
6,329.00
-1,565.91
-24.74%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
642.31
-477.00
1,119.31
234.66%
Other Long Term Liabilities
10,335.73
755.00
9,580.73
1,268.97%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
48.10
0
48.10
0.00%
Total Non-Current Liabilities
14,976.93
5,978.00
8,998.93
150.53%
Current Liabilities
Trade Payables
203.34
3,070.00
-2,866.66
-93.38%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
48.10
0
48.10
0.00%
Total Current Liabilities
723.84
13,611.00
-12,887.16
-94.68%
Total Liabilities
17,379.44
22,388.00
-5,008.56
-22.37%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
7,060.78
5,532.00
1,528.78
27.64%
Less: Accumulated Depreciation
2,300.20
2,814.00
-513.80
-18.26%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
4,760.59
2,718.00
2,042.59
75.15%
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
8,902.29
920.00
7,982.29
867.64%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
308.68
778.00
-469.32
-60.32%
Total Non-Current Assets
17,002.11
12,573.00
4,429.11
35.23%
Current Assets Loans & Advances
Current Investments
0
300.00
-300.00
-100.00%
Inventories
33.32
0
33.32
0.00%
Sundry Debtors
94.34
3,213.00
-3,118.66
-97.06%
Cash and Bank
220.77
5,574.00
-5,353.23
-96.04%
Other Current Assets
352.20
9,126.00
-8,773.80
-96.14%
Short Term Loans and Advances
3.78
39.00
-35.22
-90.31%
Total Current Assets
377.33
9,815.00
-9,437.67
-96.16%
Net Current Assets (Including Current Investments)
-346.51
-3,796.00
3,449.49
90.87%
Total Current Assets Excluding Current Investments
377.33
9,815.00
-9,437.67
-96.16%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
17,379.44
22,388.00
-5,008.56
-22.37%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4,763.09
6,329.00
-1,565.91
-24.74%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 4,641.20 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 1.75% vs 9.31% in Dec 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 10,335.73 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 8.76% vs 12.86% in Dec 2023

Annual - Fixed Assets
Fixed Assets 4,760.59 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 4.58% vs 4.88% in Dec 2023

Annual - Investments
Investments 8,902.29 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 9.33% vs 11.71% in Dec 2023

Annual - Current Assets
Current Assets 377.33 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -24.28% vs 38.47% in Dec 2023

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