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Mar 31, 2021

Service Corp Intl Q1 2021 Earnings Report

Service Corporation International reported strong Q1 2021 results, driven by increased preneed cemetery sales and elevated COVID-19 mortality.

Key Takeaways

Service Corporation International (SCI) reported a strong first quarter in 2021, with revenue increasing by $275 million to $1.1 billion. GAAP earnings per share were $1.33, and adjusted earnings per share grew $0.89 to $1.32. The company raised its full-year adjusted earnings per share guidance to $2.85 and adjusted operating cash flow guidance to $687.5 million.

Revenue grew by $275 million to $1.1 billion compared to the prior year quarter.

GAAP earnings per share were $1.33.

Adjusted earnings per share increased by $0.89 to $1.32 compared to the prior year quarter.

Cemetery preneed sales grew by $130 million, or 67%.

Total Revenue
$1.08B
Previous year: $803M
+34.3%
EPS
$1.32
Previous year: $0.43
+207.0%
Gross Margin
30.8%
Previous year: 20.5%
+50.2%
Preneed Cemetery Sales Growth
67%
Previous year: -10.5%
-738.1%
Funeral Average Revenue Per Service
$5.15K
Previous year: $5.12K
+0.6%
Gross Profit
$378M
Previous year: $179M
+110.8%
Cash and Equivalents
$244M
Previous year: $176M
+38.3%
Total Assets
$14.8B
Previous year: $12.7B
+16.3%

Service Corp Intl

Service Corp Intl

Service Corp Intl Revenue by Segment

Forward Guidance

The company has a wider range for the twelve month period due to the continued uncertainty around the impact of the COVID-19 pandemic.

Revenue & Expenses

Visualization of income flow from segment revenue to net income