Service Corp International chart

Last update: 2022-12-30
Key statistics and financials
Revenue per share 26.05
Dividend & Yield1.08$ (1.61%)
Beta 0.78
Market capitalization 10.35B
Operating cash flow 825.72M
ESG Scores 16.7

Company description

Service Corporation International provides deathcare products and services in the United States and Canada. The company operates through Funeral and Cemetery segments. Its funeral service and cemetery operations comprise funeral service locations, cemeteries, funeral service/cemetery combination locations, crematoria, and other businesses. The company also provides professional services related to funerals and cremations, including the use of funeral facilities and motor vehicles; arranging and directing services; and removal, preparation, embalming, cremation, memorialization, and travel protection, as well as catering services. In addition, it offers funeral merchandise, including burial caskets and related accessories, urns and other cremation receptacles, outer burial containers, flowers, online and video tributes, stationery products, casket and cremation memorialization products, and other ancillary merchandise. Further, the company's cemeteries provide cemetery property interment rights, such as developed lots, lawn crypts, mausoleum spaces, niches, and other cremation memorialization and interment options; and sells cemetery merchandise and services, including memorial markers and bases, outer burial containers, flowers and floral placements, graveside services, merchandise installations, and interments, as well as offers preneed cemetery merchandise and services. Service Corporation International offers its products and services under the Dignity Memorial, Dignity Planning, National Cremation Society, Advantage Funeral and Cremation Services, Funeraria del Angel, Making Everlasting Memories, Neptune Society, and Trident Society brands. It owns and operates funeral service locations and cemeteries in 44 states, eight Canadian provinces, the District of Columbia, and Puerto Rico. The company was incorporated in 1962 and is headquartered in Houston, Texas.

Sector: Consumer Cyclical - Industry: Personal Services

Financial Ratios
Quick Ratio0.57
Working Capital-2.8
Return On Equity0.42
Debt To Equity1.99
Fixed Asset Ratio0.03
Fixed Interest Cover7.74

Financial data

Financial Statements

Cashflow Statement 2019-12-31 2020-12-31 2021-12-31 2022-12-31
Change To Liabilities 69.58M 184.28M 173.48M 232.39M
Total Cashflows From Investing Activities -278.51M -318.37M -414.93M -447.88M
Net Borrowings -83.48M 149.32M 209.9M 345.6M
Total Cash From Financing Activities -319.09M -492.78M -465.62M -448M
Change To Operating Activities -81.47M -192.15M -319.49M -296.48M
Issuance Of Stock 40.92M 26.67M 39.35M 27.81M
Net Income 369.6M 515.91M 802.94M 565.34M
Change In Cash 35.04M -4.01M 39.95M -74.03M
Effect Of Exchange Rate 3.88M 2.79M -111k -3.88M
Total Cash From Operating Activities 628.75M 804.35M 920.61M 825.73M
Depreciation 246.98M 258.15M 277.47M 287.81M
Change To Account Receivables -12.71M -14.52M -20.21M 4.15M
Other Cashflows From Financing Activities -15.54M -14.5M -13.64M -525k
Change To Netincome 31.1M 47.19M 63k 25.67M
Capital Expenditures -239.96M -222.21M -303.66M -369.71M

Income Statement 2019-12-31 2020-12-31 2021-12-31 2022-12-31
Research Development
Income Before Tax 464.43M 662.06M 1.05B 755.63M
Net Income 369.6M 515.91M 802.94M 565.34M
Selling General Administrative 130.73M 159.02M 157.4M 234.33M
Gross Profit 760.58M 992.44M 1.32B 1.15B
Ebit 629.85M 833.42M 1.17B 920.27M
Operating Income 629.85M 833.42M 1.17B 920.27M
Interest Expense -185.84M -163.06M -150.61M -172.11M
Income Tax Expense 94.66M 145.92M 242.25M 189.59M
Total Revenue 3.23B 3.51B 4.14B 4.11B
Cost Of Revenue 2.47B 2.52B 2.82B 2.95B
Total Other Income ExpenseNet -165.42M -171.36M -120.18M -164.65M
Net Income From Continuing Ops 369.77M 516.14M 803.25M 566.03M
Net Income Applicable To Common Shares 369.6M 515.91M 802.94M 565.34M

Balance Sheet Statement 2019-12-31 2020-12-31 2021-12-31 2022-12-31
Total Liabilities 11.85B 12.76B 13.78B 13.39B
Total Stockholder Equity 1.82B 1.75B 1.91B 1.67B
Other Current Liabilities 8.35M 11.63M 14.07M 78M
Total Assets 13.68B 14.52B 15.69B 15.07B
Common Stock 185.1M 174.79M 166.82M 156.09M
Other Current Assets 70.13M 20.1M 22.23M 27.43M
Retained Earnings 601.9M 560.73M 727.02M 544.38M
Treasury Stock 25.95M 35.29M 36.51M 14.39M
Cash 186.28M 230.86M 268.63M 191.94M
Total Current Liabilities 556.72M 815.93M 728.26M 799.28M
Other Stockholder Equity 29.86M 39.37M 40.21M 16.54M
Property, Plant, and Equipment 2.12B 2.19B 2.31B 2.4B
Total Current Assets 373.55M 376.15M 441.06M 359.85M
Net Tangible Assets -472.08M -568.65M -477.35M -753.41M
Net Receivables 87.58M 96.66M 119.69M 103.7M
Accounts Payable 174.49M 186.4M 204.09M 177.97M


Insider Transactions

Here are the insider transactions of stock shares related to Service Corp International:

Filer Name Transaction Text Ownership Date Filer Relation Shares
WARING SUMNER JAMES IIISale at price 68.67 per share.D2023-02-24Chief Operating Officer29.2k
WARING SUMNER JAMES IIIConversion of Exercise of derivative security at price 42.63 per share.D2023-02-24Chief Operating Officer29.2k
RYAN THOMAS LSale at price 70.95 per share.D2023-02-23Chief Executive Officer2.84k
RYAN THOMAS LConversion of Exercise of derivative security at price 22.28 per share.D2023-02-23Chief Executive Officer2.84k
RYAN THOMAS LSale at price 70.86 - 70.87 per share.D2023-02-22Chief Executive Officer131.7k
RYAN THOMAS LConversion of Exercise of derivative security at price 22.28 per share.D2023-02-22Chief Executive Officer131.7k
RYAN THOMAS LStock Award(Grant) at price 0.00 per share.I2023-02-15Chief Executive Officer32.3k
TANZBERGER ERIC DStock Award(Grant) at price 0.00 per share.D/I2023-02-15Chief Financial Officer8.21k
WARING SUMNER JAMES IIIStock Award(Grant) at price 0.00 per share.D2023-02-15Chief Operating Officer7.72k
NASH ELISABETH GStock Award(Grant) at price 0.00 per share.D/I2023-02-15Officer4.56k
MOORE TAMMY RStock Award(Grant) at price 0.00 per share.D2023-02-15Officer1.68k
FAULK JOHN HStock Award(Grant) at price 0.00 per share.D2023-02-15Officer3.3k
TIDWELL STEVEN AStock Award(Grant) at price 0.00 per share.D2023-02-15Officer5.34k
RYAN THOMAS LSale at price 70.11 per share.D2022-12-14Chief Executive Officer16.94k
RYAN THOMAS LConversion of Exercise of derivative security at price 22.28 per share.D2022-12-14Chief Executive Officer16.94k
TIDWELL STEVEN AStock Gift at price 0.00 per share.D2022-12-14Officer4k
TIDWELL STEVEN ASale at price 70.28 per share.D2022-12-14Officer6.71k
TIDWELL STEVEN AConversion of Exercise of derivative security at price 37.53 per share.D2022-12-14Officer6.71k
COELHO TONYStock Gift at price 0.00 per share.D2022-12-13Director1.3k
NASH ELISABETH GSale at price 71.40 - 71.45 per share.D2022-11-28Officer43.93k
NASH ELISABETH GConversion of Exercise of derivative security at price 23.00 per share.D2022-11-28Officer43.93k
RYAN THOMAS LStock Gift at price 0.00 per share.D2022-11-16Chief Executive Officer6.5k
NASH ELISABETH GSale at price 71.52 per share.D2022-11-16Officer1.67k
NASH ELISABETH GConversion of Exercise of derivative security at price 23.00 per share.D2022-11-16Officer1.67k
COELHO TONYStock Gift at price 0.00 per share.D2022-11-10Director1.51k
BUCKWALTER ALAN R IIISale at price 71.64 per share.D2022-11-09Director20k
TANZBERGER ERIC DSale at price 72.01 per share.D2022-11-08Chief Financial Officer80k
TANZBERGER ERIC DConversion of Exercise of derivative security at price 37.53 per share.D2022-11-08Chief Financial Officer80k
RYAN THOMAS LSale at price 70.14 per share.D2022-11-07Chief Executive Officer35k
RYAN THOMAS LConversion of Exercise of derivative security at price 22.28 per share.D2022-11-07Chief Executive Officer35k
RYAN THOMAS LSale at price 68.03 - 69.22 per share.D2022-11-04Chief Executive Officer75k
RYAN THOMAS LConversion of Exercise of derivative security at price 23.00 per share.D2022-11-04Chief Executive Officer75k
HAUSSLER JAKKI LSale at price 63.16 per share.D2022-09-12Director11.75k
SHAPER C PARKPurchase at price 64.57 per share.I2022-08-05Director5k
OCHOA ELLENSale at price 68.90 per share.D2022-06-10Director2.61k
RYAN THOMAS LSale at price 71.34 per share.D2022-06-06Chief Executive Officer25k
RYAN THOMAS LConversion of Exercise of derivative security at price 23.00 per share.D2022-06-06Chief Executive Officer25k
SANGALIS GREGORY TSale at price 71.00 - 71.04 per share.D2022-06-06General Counsel22.8k
SANGALIS GREGORY TConversion of Exercise of derivative security at price 23.00 per share.D2022-06-06General Counsel22.8k
RYAN THOMAS LSale at price 70.05 - 70.94 per share.D2022-06-02Chief Executive Officer75k
RYAN THOMAS LConversion of Exercise of derivative security at price 23.00 per share.D2022-06-02Chief Executive Officer75k
TIDWELL STEVEN ASale at price 70.71 per share.D2022-06-02Officer63.7k
TIDWELL STEVEN AConversion of Exercise of derivative security at price 29.25 per share.D2022-06-02Officer63.7k
WARING SUMNER JAMES IIISale at price 69.56 - 70.39 per share.D2022-06-01Chief Operating Officer30k
WARING SUMNER JAMES IIIConversion of Exercise of derivative security at price 42.63 per share.D2022-06-01Chief Operating Officer30k
RYAN THOMAS LSale at price 69.22 - 69.88 per share.D2022-05-27Chief Executive Officer100k
RYAN THOMAS LConversion of Exercise of derivative security at price 23.00 per share.D2022-05-27Chief Executive Officer100k
SANGALIS GREGORY TSale at price 70.02 per share.D2022-05-27General Counsel22.8k
SANGALIS GREGORY TConversion of Exercise of derivative security at price 23.00 per share.D2022-05-27General Counsel22.8k
SANGALIS GREGORY TSale at price 69.29 per share.D2022-05-23General Counsel22.8k
SANGALIS GREGORY TConversion of Exercise of derivative security at price 23.00 per share.D2022-05-23General Counsel22.8k

Insider transaction explanations

Insider buying is the legal purchase of shares by a senior executive or director of a company. "Filer Name" corresponds to the name of the stock buyer or seller. "Transaction Text" describes the transaction. "Ownership" gives information about the transaction type. "Date" is the reported transaction date. "Filer Relation" gives the role of the insider in the company. "Shares" is the value of the transaction. You will find the complete description of the General Transaction Codes on the SEC dedicated page


Investment strategy backtesting

These are the result of three automatic investment systems applied to Service Corp International. You will find the performance of an systematic investment system, a momentum strategy, and a buy the dip trading strategy.


Systematic investment results on Service Corp International

Here is the result of two systematic investment strategies applied to Service Corp International. The first strategy automatically buys the first day of the month, and the second strategy buys the fifteenth day of the month.

Systematic investment equity curve on Service Corp International

The following chart shows the equity curve of the two systematic investment strategies applied to Service Corp International:

Service Corp International automated entries

The systematic investment strategy that buys the first day of the month would give a performance of 37.98% on the backtest period.

Performance at glance

Performance

37.98 %

Latent gain

825.72 $

Invested capital

2174.06 $

Annualized return

9.17 %
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Momentum strategy results on Service Corp International

This is the result of two momentum investment strategies applied to Service Corp International. The first strategy uses a momentum signal calculated on one quarter, and the second uses a momentum signal calculated on two quarters.

Momentum entry openings on Service Corp International

The following chart shows all the entries opened by the momentum investment system on Service Corp International:

Service Corp International momentum entries
  • The first momentum investment strategy would give 44.02% of return on Service Corp International. That represents 2675.82$ of latent gain with 6078.64$ of employed capital.
  • The second momentum investment strategy would give 40.81% of return on Service Corp International. That represents 1543.58$ of latent gain with 3782.56$ of employed capital.
Performance at glance (1Q Momentum)

Performance

44.02 %

Latent gain

2675.82 $

Invested capital

6078.64 $

Annualized return

16.67 %
Performance at glance (2Q Momentum)

Performance

40.81 %

Latent gain

1543.58 $

Invested capital

3782.56 $

Annualized return

11.15 %

Momentum equity curve on Service Corp International

The following chart shows the equity curve of the two momentum strategies applied to Service Corp International:

Service Corp International momentum equity

Note: the dividends potentially given by Service Corp International are not integrated into the calculation of the equity curve neither the performance of the strategy. The integration of the dividends will be available soon.


Employed capital on Service Corp International

The following chart shows the employed capital evolution of the two momentum strategies on Service Corp International since the beginning:

Service Corp International

Note: the algorithm buys for a maximum of 250$ per entry. If the stock price is greater than 250$, the system buys only one stock per entry. The investment system stops automatically when the financial exposure reaches 10000$.


Buy the dip strategy result on Service Corp International

Buy the dip entry openings on Service Corp International

Service Corp International

The performance achieved by the robo-advisor on Service Corp International is 35.67%. That represents 273.64$ of latent gain with 767.1$ of employed capital. The following chart shows Service Corp International stock price with all the entries opened by the automated investment system.

Note: The blue line represents the weekly stock price of Service Corp International, and the green triangles represent the entry openings. The artificall robo-advisor needs at least 100 weeks of trading history to work.

Performance at glance

Performance

35.67 %

Latent gain

273.64 $

Invested capital

767.1 $

Annualized return

16.67 %

Equity curve of the strategy applied to Service Corp International

The following chart shows the result of the investment strategy applied to Service Corp International:

Service Corp International

Note: the dividends potentially given by Service Corp International are not integrated into the calculation of the equity curve neither the performance of the strategy. The integration of the dividends will be available soon.


Employed capital on Service Corp International

The following chart shows the employed capital evolution since the beginning of the investment strategy on Service Corp International:

Service Corp International

Note: the algorithm buys for a maximum of 250$ per entry. If the stock price is greater than 250$, the system buys only one stock per entry. The investment system stops automatically when the financial exposure reaches 10000$.


Investment strategies comparison on Service Corp International

In this section, I will compare the three previous investment strategies applied to Service Corp International.

Equity curve comparison on Service Corp International

The following chart shows the equity curve of the artificall advisor, the trend folowing and the automatic investment strategies:

Service Corp International investment strategy comparison

Employed capital comparison on Service Corp International

Service Corp International investment comparison

Performance comparison on Service Corp International

Strategy Latent Profit Growth Employed capital CAGR
Automatic investment 37.98% 825.72$ 2174.06$ 9.17%
Momentum 1 quarter 44.02% 2675.82$ 6078.64$ 11.29%
Momentum 2 quarters 40.81% 1543.58$ 3782.56$ 11.15%
Non-directional 35.67% 273.64$ 767.1$ 16.67%
Annualized return comparison

Automatic investment

9.17 %

Momentum 1Q

11.15 %

Momentum 2Q

11.15 %

Non-directional

16.67 %

Correlated stocks

Here are the most positively and negatively correlated stocks with Service Corp International:

Note: The algorithm computes the probability of correlation between Service Corp International and the other stocks. There may be false positives or some missing correlated stocks. If the price of Service Corp International does not vary for 36 weeks, the correlation calculation result will be wrong.


Company information

Company name Service Corp International
Country United States
City Houston
Address 1929 Allen Parkway
Phone 713 522 5141
Website www.sci-corp.com
FullTime employees 17589
Industry Personal Services
Sector Consumer Cyclical
Exchange XNYS
Ticker SCI
Market www.nyse.com

Service Corp International ESG Scores

Environment scores

Environment ESG Factors Scores
Environment Score 0.2
Peer Environment Performance 5.7665625
Environment Percentile unknown
Palm Oil no
Nuclear no
Fur Leather no
GMO no
Coal no
Pesticides no
Animal Testing no

Social scores

Social ESG Factors Scores
Social Score 10.4
Peer Social Performance 10.9084375
Social Percentile unknown
Highest Controversy 2
Peer Highest Controversy Performance 1.9722222222222
Adult no
Gambling no
Alcoholic no
Tobacco no
Catholic no
Controversial Weapons no
Small Arms no
Military Contract no
Peer Count yes

Related Controversy: Customer Incidents


Governance scores

Governance ESG Factors Scores
Governance Score 6.2
Peer Governance Performance 7.0325
Governance Percentile unknown

ESG at glance
Total ESG Scores: 16.7
Environment Score: 0.2
Social Score: 10.4
Governance Score: 6.2

ESG Performance: UNDER_PERF

Peer Group: Consumer Services

Peer Esg Score Performance: 23.126388888889

Rating Year: 2023

Rating Month: 1

Max Age: 86400

Percentile: 15