service corp. international - SCI
SCI
Close Chg Chg %
76.06 -0.56 -0.74%
Closed Market
75.50
-0.56 (0.74%)
Volume: 961.73K
Last Updated:
May 8, 2025, 3:59 PM EDT
Company Overview: service corp. international - SCI
SCI Key Data
| Open $76.52 | Day Range 75.48 - 76.77 |
| 52 Week Range 68.53 - 89.37 | Market Cap $10.83B |
| Shares Outstanding 142.36M | Public Float 138.22M |
| Beta 0.97 | Rev. Per Employee N/A |
| P/E Ratio 21.16 | EPS $3.66 |
| Yield 158.81% | Dividend $0.32 |
| EX-DIVIDEND DATE Jun 13, 2025 | SHORT INTEREST N/A |
| AVERAGE VOLUME 1.39M |
SCI Performance
| 1 Week | -1.37% | ||
| 1 Month | -3.38% | ||
| 3 Months | -1.10% | ||
| 1 Year | 8.70% | ||
| 5 Years | 96.05% |
SCI Analyst Ratings
- Sell
- Under
- Hold
- Over
- Buy
Number of Ratings
6
Full Ratings ➔
About service corp. international - SCI
Service Corp. International engages in the provision of funeral goods and services. It operates through the Funeral and Cemetery segments. The Funeral segment offers services related to cremations, including the use of home facilities and motor vehicles, arranging and directing services, removal, preparation, embalming, memorialization, and catering. The Cemetery segment provides property interment rights, including lawn crypts, mausoleum spaces, niches, and interment options. The company was founded by Robert L. Waltrip in July 1962 and is headquartered in Houston, TX.
SCI At a Glance
Service Corp. International
1929 Allen Parkway
Houston, Texas 77019
| Phone | 1-713-522-5141 | Revenue | 4.19B | |
| Industry | Other Consumer Services | Net Income | 518.65M | |
| Sector | Consumer Services | 2024 Sales Growth | 2.112% | |
| Fiscal Year-end | 12 / 2025 | Employees | 24,953 | |
| View SEC Filings |
SCI Valuation
| P/E Current | 21.165 |
| P/E Ratio (with extraordinary items) | N/A |
| P/E Ratio (without extraordinary items) | 22.59 |
| Price to Sales Ratio | 2.799 |
| Price to Book Ratio | 6.883 |
| Price to Cash Flow Ratio | 12.399 |
| Enterprise Value to EBITDA | 12.828 |
| Enterprise Value to Sales | 3.921 |
| Total Debt to Enterprise Value | 0.30 |
SCI Efficiency
| Revenue/Employee | 167,770.569 |
| Income Per Employee | 20,784.996 |
| Receivables Turnover | 42.668 |
| Total Asset Turnover | 0.248 |
SCI Liquidity
| Current Ratio | 0.521 |
| Quick Ratio | 0.475 |
| Cash Ratio | 0.305 |
SCI Profitability
| Gross Margin | 26.053 |
| Operating Margin | 22.732 |
| Pretax Margin | 16.134 |
| Net Margin | 12.389 |
| Return on Assets | 3.075 |
| Return on Equity | 32.221 |
| Return on Total Capital | 7.862 |
| Return on Invested Capital | 8.16 |
SCI Capital Structure
| Total Debt to Total Equity | 293.122 |
| Total Debt to Total Capital | 74.563 |
| Total Debt to Total Assets | 28.301 |
| Long-Term Debt to Equity | 285.858 |
| Long-Term Debt to Total Capital | 72.715 |
- Income Statement
- Balance Sheet
- Cash Flow Statement
Annual Financials for Service Corp. International - SCI
Collapse All in section
| All values USD millions. | 2021 | 2022 | 2023 | 2024 | 5-year trend |
|---|---|---|---|---|---|
Sales/Revenue
| 4.14B | 4.11B | 4.10B | 4.19B | |
Sales Growth
| +17.99% | -0.83% | -0.22% | +2.11% | |
Cost of Goods Sold (COGS) incl D&A
| 2.84B | 2.95B | 3.01B | 3.10B | |
COGS excluding D&A
| - | - | - | - | - |
Depreciation & Amortization Expense
| 277.47M | 287.81M | 311.24M | 327.94M | |
Depreciation
| 257.47M | 269.45M | 292.51M | 310.72M | |
Amortization of Intangibles
| 20.00M | 18.36M | 18.74M | 17.22M | |
COGS Growth
| +12.03% | +4.03% | +1.83% | +2.92% | |
Gross Income
| 1.30B | 1.15B | 1.09B | 1.09B | |
Gross Income Growth
| +33.45% | -11.43% | -5.44% | -0.11% | |
Gross Profit Margin
| +31.46% | +28.10% | +26.63% | +26.05% |
| 2021 | 2022 | 2023 | 2024 | 5-year trend | |
|---|---|---|---|---|---|
SG&A Expense
| 138.11M | 237.25M | 157.37M | 139.02M | |
Research & Development
| - | - | - | - | - |
Other SG&A
| 138.11M | 237.25M | 157.37M | 139.02M | |
SGA Growth
| -2.10% | +71.79% | -33.67% | -11.66% | |
Other Operating Expense
| - | - | - | - | - |
Unusual Expense
| 8.63M | 2.19M | 3.84M | 35.32M | |
EBIT after Unusual Expense
| 1.16B | 915.17M | 930.60M | 916.32M | |
Non Operating Income/Expense
| 39.23M | 12.57M | 17.45M | 16.87M | |
Non-Operating Interest Income
| - | - | - | - | - |
Equity in Earnings of Affiliates
| - | - | - | - | - |
Interest Expense
| 150.61M | 172.11M | 239.45M | 257.77M | |
Interest Expense Growth
| -7.64% | +14.27% | +39.13% | +7.65% | |
Gross Interest Expense
| 150.61M | 172.11M | 239.45M | 257.77M | |
Interest Capitalized
| - | - | - | - | - |
Pretax Income
| 1.05B | 755.63M | 708.61M | 675.42M | |
Pretax Income Growth
| +57.92% | -27.73% | -6.22% | -4.68% | |
Pretax Margin
| +25.23% | +18.39% | +17.28% | +16.13% | |
Income Tax
| 242.25M | 189.59M | 170.94M | 156.66M | |
Income Tax - Current - Domestic
| 234.00M | 171.64M | (35.56M) | 136.06M | |
Income Tax - Current - Foreign
| 14.09M | 14.49M | 14.99M | 13.07M | |
Income Tax - Deferred - Domestic
| (345.00K) | 2.69M | 193.51M | 7.57M | |
Income Tax - Deferred - Foreign
| (5.49M) | 780.00K | (2.00M) | (32.00K) | |
Income Tax Credits
| - | - | - | - | - |
Equity in Earnings of Affiliates
| - | - | - | - | - |
Other After Tax Income (Expense)
| - | - | - | - | - |
Consolidated Net Income
| 803.25M | 566.03M | 537.66M | 518.75M | |
Minority Interest Expense
| 313.00K | 696.00K | 344.00K | 105.00K | |
Net Income
| 802.94M | 565.34M | 537.32M | 518.65M | |
Net Income Growth
| +55.64% | -29.59% | -4.96% | -3.47% | |
Net Margin Growth
| +19.38% | +13.76% | +13.11% | +12.39% | |
Extraordinaries & Discontinued Operations
| - | - | - | - | - |
Discontinued Operations
| - | - | - | - | - |
Net Income After Extraordinaries
| 802.94M | 565.34M | 537.32M | 518.65M | |
Preferred Dividends
| - | - | - | - | - |
Net Income Available to Common
| 802.94M | 565.34M | 537.32M | 518.65M | |
EPS (Basic)
| 4.7925 | 3.5846 | 3.5687 | 3.5702 | |
EPS (Basic) Growth
| +64.15% | -25.20% | -0.44% | +0.04% | |
Basic Shares Outstanding
| 167.54M | 157.71M | 150.56M | 145.27M | |
EPS (Diluted)
| 4.72 | 3.5305 | 3.5268 | 3.5335 | |
EPS (Diluted) Growth
| +63.76% | -25.20% | -0.10% | +0.19% | |
Diluted Shares Outstanding
| 170.11M | 160.13M | 152.35M | 146.78M | |
EBITDA
| 1.44B | 1.21B | 1.25B | 1.28B | |
EBITDA Growth
| +31.91% | -16.48% | +3.36% | +2.72% | |
EBITDA Margin
| +34.83% | +29.33% | +30.38% | +30.57% |
Snapshot
| Average Recommendation | BUY | Average Target Price | 91.40 | |
| Number of Ratings | 6 | Current Quarters Estimate | 0.849 | |
| FY Report Date | 06 / 2025 | Current Year's Estimate | 3.785 | |
| Last Quarter’s Earnings | 0.96 | Median PE on CY Estimate | N/A | |
| Year Ago Earnings | 3.53 | Next Fiscal Year Estimate | 4.174 | |
| Median PE on Next FY Estimate | N/A |
Earnings Per Share
| This Quarter | Next Quarter | This Fiscal | Next Fiscal | |
|---|---|---|---|---|
| # of Estimates | 5 | 5 | 5 | 5 |
| Mean Estimate | 0.85 | 0.84 | 3.78 | 4.17 |
| High Estimates | 0.91 | 0.88 | 3.85 | 4.30 |
| Low Estimate | 0.81 | 0.82 | 3.74 | 4.10 |
| Coefficient of Variance | 5.41 | 3.15 | 1.62 | 2.10 |
Analysts Recommendations
| Current | 1 Month Ago | 3 Months Ago | |
|---|---|---|---|
| BUY | 4 | 4 | 4 |
| OVERWEIGHT | 2 | 2 | 1 |
| HOLD | 0 | 0 | 1 |
| UNDERWEIGHT | 0 | 0 | 0 |
| SELL | 0 | 0 | 0 |
| MEAN | Buy | Buy | Overweight |
SEC Filings for Service Corp. International - SCI
| Filing Date | Type | Category | Amended |
|---|---|---|---|
| No results | |||
Insider Actions for Service Corp. International - SCI
| Date | Name | Shares | Transaction | Value |
|---|---|---|---|---|
| Mar 13, 2025 | Thomas L. Ryan CEO & Chairman; Director | 1,032,333 | Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 Non-derivative transaction at $37.53 per share | 38,743,457.49 |
| Mar 13, 2025 | Thomas L. Ryan CEO & Chairman; Director | 982,333 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $84.56 per share | 83,066,078.48 |
| Mar 13, 2025 | Thomas L. Ryan CEO & Chairman; Director | 150,000 | Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | 0.00 |
| Mar 7, 2025 | Lori Spilde Sr. V.P. and General Counsel | 15,267 | Payment of exercise price or tax liability by delivering/withholding secs incident to the receipt/exercise/vesting pursuant to Rule 16b-3 Non-derivative transaction at $78.94 per share | 1,205,176.98 |
| Mar 7, 2025 | Eric D. Tanzberger Exec. VP, and CFO | 125,008 | Payment of exercise price or tax liability by delivering/withholding secs incident to the receipt/exercise/vesting pursuant to Rule 16b-3 Non-derivative transaction at $78.94 per share | 9,868,131.52 |
| Mar 7, 2025 | Sumner J. Waring President | 295,192 | Payment of exercise price or tax liability by delivering/withholding secs incident to the receipt/exercise/vesting pursuant to Rule 16b-3 Non-derivative transaction at $78.94 per share | 23,302,456.48 |
| Mar 7, 2025 | Elisabeth G. Nash Sr. V.P. Operations Services | 110,006 | Payment of exercise price or tax liability by delivering/withholding secs incident to the receipt/exercise/vesting pursuant to Rule 16b-3 Non-derivative transaction at $78.94 per share | 8,683,873.64 |
| Nov 8, 2024 | Thomas L. Ryan President, CEO & Chairman; Director | 256,404 | Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | 0.00 |
| Nov 8, 2024 | Thomas L. Ryan President, CEO & Chairman; Director | 300,000 | Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | 0.00 |
| Nov 8, 2024 | Thomas L. Ryan President, CEO & Chairman; Director | 301,760 | Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | 0.00 |
| Nov 8, 2024 | Thomas L. Ryan President, CEO & Chairman; Director | 982,333 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $86.33 per share | 84,804,807.89 |
| Nov 8, 2024 | Thomas L. Ryan President, CEO & Chairman; Director | 988,737 | Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 Non-derivative transaction at $37.53 per share | 37,107,299.61 |
| Nov 8, 2024 | Thomas L. Ryan President, CEO & Chairman; Director | 982,333 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $85.81 per share | 84,293,994.73 |
| Nov 8, 2024 | Thomas L. Ryan President, CEO & Chairman; Director | 982,333 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $83.9 per share | 82,417,738.70 |
| Nov 8, 2024 | Thomas L. Ryan President, CEO & Chairman; Director | 984,093 | Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 Non-derivative transaction at $37.53 per share | 36,933,010.29 |
| Nov 8, 2024 | Thomas L. Ryan President, CEO & Chairman; Director | 250,000 | Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | 0.00 |
| Nov 8, 2024 | Sumner J. Waring Sr.VP& Chief Operating Officer | 36,100 | Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | 0.00 |
| Nov 8, 2024 | Sumner J. Waring Sr.VP& Chief Operating Officer | 289,400 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $86.59 per share | 25,059,146.00 |
| Jun 19, 2024 | Anthony L. Coelho Director | 60,629 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $72.38 per share | 4,388,327.02 |
| May 10, 2024 | Alan R. Buckwalter Director | 37,652 | Grant, award or other acq pursuant to Rule 16b-3(d) | 0.00 |