Service Corporation International financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$1.83B | $1.72B | $1.75B | $2.29B | $2.16B | $2.05B | $2.19B | $2.32B | $2.40B | $2.55B | $2.99B | $2.99B | $3.03B | $3.10B | $3.19B | $3.23B | $3.51B | $4.14B | $4.11B | $4.10B | $0.00M |
| GM % | Gross Margin % |
|
17.98% | 17.65% | 19.85% | 20.43% | 19.49% | 20.52% | 20.51% | 20.57% | 21.74% | 21.53% | 22.57% | 22.59% | 22.33% | 23.35% | 23.83% | 23.54% | 27.82% | 31.93% | 28.10% | 26.63% | 0.00% |
| OM | Operating Margin |
|
14.16% | 12.71% | 14.57% | 14.90% | 15.25% | 15.57% | 15.94% | 16.18% | 16.67% | 17.39% | 16.40% | 18.44% | 18.53% | 18.16% | 19.28% | 19.69% | 23.73% | 28.14% | 22.40% | 22.76% | 0.00% |
| EPS | Earnings Per Share |
|
$0.28 | $0.41 | $0.52 | $0.52 | $0.51 | $0.59 | $0.65 | $0.80 | $0.92 | $1.11 | $1.18 | $1.29 | $1.55 | $1.79 | $1.90 | $2.91 | $4.57 | $3.80 | $3.46 | $0.00 | |
| Div. | Dividends |
|
$0.00 | $0.10 | $0.11 | $0.13 | $0.16 | $0.06 | $0.16 | $0.20 | $0.23 | $0.27 | $0.34 | $0.44 | $0.51 | $0.58 | $0.68 | $0.72 | $0.78 | $0.88 | $1.02 | $1.11 | $0.00 |
| PR % | Payout Ratio % |
|
0.00% | 35.71% | 26.83% | 25.00% | 30.77% | 11.76% | 27.12% | 30.77% | 28.75% | 29.35% | 30.63% | 37.29% | 39.53% | 37.42% | 37.99% | 37.89% | 26.80% | 19.26% | 26.84% | 32.08% | 0 |
| Sha. | Shares |
|
330.34m | 296.6m | 292.75m | 278.67m | 255.6m | 253.38m | 244.43m | 228m | 212.71m | 211.96m | 207.64m | 196.51m | 190.49m | 187.47m | 180.95m | 182.78m | 172.74m | 164.91m | 153.81m | 147.74m | 146.32m |
| OCF | Operating Cash Flow |
|
$94.16M | $312.85M | $324.22M | $356.18M | $350.31M | $372.07M | $354.38M | $388.11M | $369.25M | $384.71M | $317.36M | $472.19M | $489.04M | $503.37M | $615.83M | $628.76M | $804.35M | $920.61M | $825.73M | $869.04M | $0.00M |
| FCF | Free Cash Flow |
|
$-1.46M | $213.43M | $226.69M | $199.17M | $196.21M | $288.28M | $256.48M | $279.01M | $253.62M | $271.63M | $172.86M | $321.20M | $270.15M | $287.84M | $380.29M | $388.80M | $582.14M | $616.95M | $456.02M | $524.10M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$-0.00 | $0.71 | $0.77 | $0.70 | $0.76 | $1.15 | $1.03 | $1.15 | $1.18 | $1.28 | $0.82 | $1.60 | $1.53 | $1.54 | $2.08 | $2.13 | $3.29 | $3.68 | $2.89 | $3.37 | $0.00 |