Sector: Consumer Non-Cyclicals | Industry: Personal Services |
See Regulatory Filings on SEC |
Company Contact | |
Address: | 1929 ALLEN PKWY P O Box 130548 HOUSTON TX 77019 |
Tel: | N/A |
Website: | https://www.sci-corp.com |
IR: | See website |
Key People | ||
Thomas L. Ryan Chairman of the Board, President, Chief Executive Officer | Eric D. Tanzberger Chief Financial Officer, Senior Vice President | Sumner James Waring Chief Operating Officer, Senior Vice President - North American Operations |
Lori Spilde Senior Vice President, General Counsel, Secretary | Steven A. Tidwell Senior Vice President of Sales and Marketing | John H. Faulk Senior Vice President - Revenue and Business Development |
Elisabeth G. Nash Senior Vice President - Operations Services | Tammy R. Moore Vice President, Corporate Controller |
Business Overview |
Service Corporation International is a provider of funeral, cemetery and cremation services, as well as final arrangement planning in advance. The Company's diversified portfolio of brands provides families and individuals a range of choices to meet their needs, from simple cremations to full life celebrations and personalized remembrances. Its Dignity Memorial brand is a transcontinental brand of deathcare products and services. It owns and operates 1,483 funeral service locations and 489 cemeteries (of which 305 are combination locations) in 44 states, eight Canadian provinces, the District of Columbia, and Puerto Rico. Its funeral service and cemetery operations consist of funeral service locations, cemeteries, funeral service/cemetery combination locations, crematoria, and other related businesses. Its cemeteries provide cemetery property interment rights, including developed lots, lawn crypts, mausoleum spaces, niches, and other cremation memorialization and interment options. |
Financial Overview |
For the three months ended 31 March 2024, Service Corporation International revenues increased 2% to $1.05B. Net income decreased 9% to $131.3M. Revenues reflect Cemetery segment increase of 5% to $440.6M, United States segment increase of 2% to $988.5M. Net income was offset by Interest expense increase of 19% to $64.4M (expense), Gains (losses) on divestitures and impai increase from $691K (income) to $684K (expense). |
Employees: | 17,612 as of Dec 31, 2023 |
Reporting Currency: | U.S. Dollars |
Enterprise value: | $14,683M as of Mar 31, 2024 |
Annual revenue (TTM): | $4,116M as of Mar 31, 2024 |
EBITDA (TTM): | $1,239M as of Mar 31, 2024 |
Net annual income (TTM): | $523.86M as of Mar 31, 2024 |
Free cash flow (TTM): | $335.20M as of Mar 31, 2024 |
Net Debt Last Fiscal Year: | $4,471M as of Mar 31, 2024 |
Shares outstanding: | 145,611,533 as of May 2, 2024 |
Index Membership: | S&P 400 Mid Cap |
TTM: Trailing Twelve Months EBITDA: Earnings Before Interest, Taxes, Depreciation, & Amortization |