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Dec 31, 2023

Service Corp Intl Q4 2023 Earnings Report

Service Corporation International reported a solid Q4 2023 with revenue growth driven by preneed cemetery sales and adjusted EPS remaining consistent with the prior year.

Key Takeaways

Service Corporation International (SCI) announced its Q4 2023 financial results, revealing an increase in revenue to $1.1 billion and comparable preneed cemetery sales production growth of 9.4%. GAAP and adjusted earnings per share were $0.93. The company provided 2024 adjusted earnings per share guidance of $3.50 to $3.80.

Revenue increased to $1.1 billion, a $28 million increase year-over-year.

Comparable preneed cemetery sales production grew by 9.4%.

GAAP earnings per share were $0.93.

Adjusted earnings per share were $0.93.

Total Revenue
$1.06B
Previous year: $1.03B
+2.7%
EPS
$0.93
Previous year: $0.92
+1.1%
Gross Margin
27.23%
Preneed Cemetery Sales Growth
9.4%
Funeral Average Revenue Per Service
$5.58K
Previous year: $5.45K
+2.4%
Gross Profit
$288M
Previous year: $280M
+2.7%
Cash and Equivalents
$222M
Previous year: $192M
+15.4%
Free Cash Flow
$184M
Total Assets
$16.4B
Previous year: $15.1B
+8.6%

Service Corp Intl

Service Corp Intl

Service Corp Intl Revenue by Segment

Forward Guidance

The 2024 outlook for diluted earnings per share from continuing operations excluding special items is anticipated to be within the expected long-term growth framework of 8%-12% when excluding an estimated $20 million impact of the higher interest rate environment.

Revenue & Expenses

Visualization of income flow from segment revenue to net income