NYSE$SCI

Service Corp Intl · Q1 2023 earnings

Q1 2023 earnings · · Investor relations

Briefing

Reported first quarter results, exceeding long-term growth expectations and confirming 2023 guidance.

Service Corporation International reported GAAP earnings per share of $0.93 and net cash provided by operating activities of $220 million for the first quarter of 2023. The company continues to exceed long-term growth expectations compared to the pre-pandemic first quarter of 2019.

  • GAAP earnings per share were $0.93.
  • Net cash provided by operating activities were $220 million.
  • Comparable funeral sales average grew 2.4%.
  • Comparable preneed funeral sales production grew $24 million, or 8.1%.

Headline financials

Total Revenue

$1.03B

Previous: $1.11B-7.5%
EPS (adj)

$0.93

Previous: $1.34-30.6%
Funeral Average Revenue Per Service

$5.41K

Previous: $5.4K+0.1%
Funeral Services Performed

96.2K

No prior period
Free Cash Flow

$145M

Previous: $220M-34.1%
Net Income

$145M

Previous: $220M-34.1%
Operating Income

$246M

Previous: $336M-26.8%
Gross Profit

$289M

Previous: $377M-23.3%
Cash & Equivalents

$158M

Previous: $301M-47.5%
Total Assets

$15.3B

Previous: $15.5B-0.7%
Stock-Based Comp

$4.48M

Previous: $3.69M+21.5%

Revenue & EPS history

Service Corp Intl · Revenue · Quarterly

$1.03B

Q1 2023-7.5%vs Q1 2022
Beat estimate in 11 of 15 quarters(73%)
ActualEstimate

Revenue by segment

Service Corp Intl · $1.03B total across 2 segments · Q1 2023

  • Total Funeral
    $610M-6.1%
  • Total Cemetery
    $419M-9.6%

Forward guidance

The company's guidance ranges for 2023 have not changed and are consistent with previously reported outlook. Diluted earnings per share from continuing operations excluding special items is anticipated to be at the upper end of the expected long-term growth framework of 8%-12%.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2023

Historical avgQ1 2023

+1.3%

Avg return

Earnings day

+0.6%

Avg return

5 days after

+1.1%

Avg return

30 days after

52%

35 / 67 earnings

Positive

+11.7%

Q3 2023

Best reaction

-11.3%

Q2 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-0.7%-8.0%-13.0%
Q4 2025-6.7%-4.7%-5.8%
Q3 2025+4.9%+1.9%-0.8%
Q1 2025-4.1%-3.9%-2.4%
Q4 2024+7.2%+2.3%+3.4%
Q3 2024+6.8%+7.5%+15.9%
Q2 2024-6.6%-10.6%-2.2%
Q1 2024-2.9%-5.0%-0.1%
Q4 2023+3.7%+6.9%+11.8%
Q3 2023+11.7%+8.6%+13.1%
Q2 2023-4.5%-2.1%-5.3%
Q1 2023-3.0%-7.3%-9.4%
Q4 2022-2.9%-0.9%-8.6%
Q3 2022+11.4%+14.7%+17.2%
Q2 2022-11.3%-13.7%-17.3%
Q1 2022+10.4%+6.9%+9.3%
Q4 2021-4.0%-6.5%+1.6%
Q3 2021+6.6%+8.8%+6.1%
Q2 2021+7.1%+8.1%+8.3%
Q1 2021+6.1%+4.5%-1.6%
Q4 2020-6.2%-9.1%-8.3%
Q3 2020+6.0%+8.7%+13.6%
Q2 2020+11.6%+14.4%+18.9%
Q1 2020-2.4%-3.3%+4.8%
Q4 2019+1.5%+5.1%-26.5%
Q3 2019-0.3%-2.9%-3.5%
Q2 2019+1.3%-2.8%-1.7%
Q1 2019+3.6%+1.3%+4.8%
Q4 2018-6.5%-6.7%-14.4%
Q3 2018-4.4%+0.5%+6.1%
Q2 2018+4.7%+4.4%+13.6%
Q1 2018-2.4%-4.5%-2.1%
Q4 2017-0.2%+3.1%+2.6%
Q3 2017+4.8%+4.4%+5.8%
Q2 2017+2.6%+1.4%+3.7%
Q1 2017+3.9%+1.5%+0.9%
Q4 2016+7.8%+6.3%+5.0%
Q3 2016-2.3%-2.1%+4.2%
Q2 2016-1.6%-4.4%-6.0%
Q1 2016+4.1%
Q4 2015-2.2%
Q3 2015-2.7%
Q2 2015+1.1%
Q1 2015-1.1%
Q4 2014+6.6%
Q3 2014-1.8%
Q2 2014+5.2%
Q1 2014+2.5%
Q4 2013+4.1%
Q3 2013-4.1%
Q2 2013-0.3%
Q1 2013+5.4%
Q4 2012+5.0%
Q3 2012+5.4%
Q2 2012+5.5%
Q1 2012-2.0%
Q4 2011-0.5%
Q3 2011+0.7%
Q2 2011-4.2%
Q1 2010-1.1%
Q1 2011+5.0%
Q4 2010-0.1%
Q3 2010-2.0%
Q3 2009-2.0%
Q2 2009+2.8%
Q4 2009+2.8%
Q2 2010+2.8%

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