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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-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,065.44
1,074.17
1,093.02
1,013.96
1,034.02
1,045.38
1,055.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,065.44
1,074.17
1,093.02
1,013.96
1,034.02
1,045.38
1,055.80
Raw Material Cost
794.01
782.75
787.13
761.32
776.10
771.17
768.23
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
64.07
61.48
63.23
65.80
64.38
64.35
64.54
Selling and Distribution Expenses
49.47
44.70
14.96
43.73
39.00
41.33
45.07
Other Expenses
-6.41
-6.15
-6.32
-6.58
-6.44
-6.44
-6.45
Total Expenditure (Excl Depreciation)
843.47
827.45
802.10
805.05
815.10
812.49
813.31
Operating Profit (PBDIT) excl Other Income
222
246.70000000000002
290.9
208.9
218.9
232.89999999999998
242.5
Other Income
8.16
8.86
0.10
10.26
3.65
2.86
1.89
Operating Profit (PBDIT)
314.41
336.19
381.85
299.47
303.13
312.00
328.35
Interest
64.07
61.48
63.23
65.80
64.38
64.35
64.54
Exceptional Items
-1.76
-0.73
-30.29
-3.96
0.00
-1.08
0.00
Gross Profit (PBDT)
271.44
291.42
305.89
252.64
257.92
274.21
287.56
Depreciation
84.27
80.62
90.82
80.30
80.57
76.25
83.96
Profit Before Tax
164.30
193.36
197.51
149.41
158.18
170.31
179.84
Tax
41.38
50.43
46.12
31.55
39.96
39.04
41.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
122.86
142.88
151.35
117.83
118.17
131.30
138.40
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
122.86
142.88
151.35
117.83
118.17
131.30
138.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.06
0.05
0.04
0.03
0.05
-0.03
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
122.92
142.93
151.40
117.86
118.22
131.27
138.44
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
1,559.79
1,651.08
1,678.01
1,627.17
1,539.58
1,590.60
1,541.26
Earnings per share (EPS)
0.86
0.98
1.04
0.81
0.81
0.89
0.93
Diluted Earnings per share
0.86
0.98
1.04
0.81
0.81
0.89
0.93
Operating Profit Margin (Excl OI)
20.83%
22.97%
26.62%
20.6%
21.17%
22.28%
22.97%
Gross Profit Margin
23.33%
25.51%
26.38%
22.65%
23.09%
23.59%
24.99%
PAT Margin
11.53%
13.3%
13.85%
11.62%
11.43%
12.56%
13.11%
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%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2025 is -0.82% vs -1.72% in Mar 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -14.00% vs -5.61% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -6.45% vs -14.25% in Mar 2025

stock-summary

Interest

QoQ Growth in quarter ended Jun 2025 is 4.23% vs -2.69% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of Service Corp. International With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
Net Sales
1,065.44
3,786.00
-2,720.56
-71.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,065.44
3,786.00
-2,720.56
-71.86%
Raw Material Cost
794.01
600.00
194.01
32.33%
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
64.07
58.00
6.07
10.47%
Selling and Distribution Expenses
49.47
2,330.00
-2,280.53
-97.88%
Other Expenses
-6.41
26.70
-33.11
-124.01%
Total Expenditure (Excl Depreciation)
843.47
3,255.00
-2,411.53
-74.09%
Operating Profit (PBDIT) excl Other Income
221.97
531.00
-309.03
-58.20%
Other Income
8.16
-53.00
61.16
115.40%
Operating Profit (PBDIT)
314.41
699.00
-384.59
-55.02%
Interest
64.07
58.00
6.07
10.47%
Exceptional Items
-1.76
5.00
-6.76
-135.20%
Gross Profit (PBDT)
271.44
3,186.00
-2,914.56
-91.48%
Depreciation
84.27
223.00
-138.73
-62.21%
Profit Before Tax
164.30
423.00
-258.70
-61.16%
Tax
41.38
101.00
-59.62
-59.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
122.86
330.00
-207.14
-62.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
122.86
330.00
-207.14
-62.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.06
-8.00
8.06
100.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
122.92
322.00
-199.08
-61.83%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
1,559.79
836.00
723.79
86.58%
Earnings per share (EPS)
0.86
2.48
-1.62
-65.32%
Diluted Earnings per share
0.86
2.48
-1.62
-65.32%
Operating Profit Margin (Excl OI)
20.83%
13.97%
0.00
6.86%
Gross Profit Margin
23.33%
17.06%
0.00
6.27%
PAT Margin
11.53%
8.72%
0.00
2.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 106.54 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -0.82% vs -1.72% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 3.04% vs 2.03% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.29 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -14.00% vs -5.61% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 3.98% vs -10.73% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.62 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -6.45% vs -14.25% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 2.24% vs -1.96% in Jun 2024

Quarterly - Interest
Interest 6.41 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 4.23% vs -2.69% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -0.47% vs 8.24% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.83%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

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