•
Sep 30, 2020

Service Corp Intl Q3 2020 Earnings Report

Reported a revenue increase and adjusted earnings per share growth due to the impact of COVID-19.

Key Takeaways

Service Corporation International reported a revenue increase of $149 million and adjusted earnings per share of $0.79, a $0.42 increase over the prior year quarter. The impact of COVID-19 has increased the number of funeral services performed as well as the number of burials in our cemeteries. The company experienced unprecedented growth in preneed cemetery sales and a significant improvement in the number of families who are desiring memorial services.

Revenue grew $149 million over the prior year quarter to $918 million.

GAAP earnings per share were $0.72.

Adjusted earnings per share grew $0.42 over the prior year quarter to $0.79.

Cemetery preneed sales grew $95 million, or 47%.

Total Revenue
$918M
Previous year: $769M
+19.4%
EPS
$0.79
Previous year: $0.37
+113.5%
Preneed Cemetery Sales Growth
47%
Funeral Average Revenue Per Service
$5.02K
Funeral Services Performed
90.58K
Gross Profit
$264M
Previous year: $160M
+65.1%
Cash and Equivalents
$220M
Previous year: $195M
+13.2%
Total Assets
$13.8B
Previous year: $13.3B
+3.5%

Service Corp Intl

Service Corp Intl

Service Corp Intl Revenue by Segment

Forward Guidance

The guidance provided below has a wider range than usual for the three month period due to the continued uncertainty around the impact of the COVID-19 pandemic. This revised outlook assumes that the impact of COVID-19 continues throughout the fourth quarter.

Revenue & Expenses

Visualization of income flow from segment revenue to net income