NYSE$SCI

Service Corp Intl · Q3 2023 earnings

Q3 2023 earnings · · Investor relations

Briefing

Service Corporation International reported strong Q3 2023 results, with revenue exceeding $1.0 billion and adjusted EPS growing by 15%.

Service Corporation International (SCI) announced strong financial results for the third quarter of 2023, marked by revenue exceeding $1.0 billion and a 15% increase in adjusted earnings per share. The company's performance was driven by growth in cemetery preneed revenue and effective cost management, despite a challenging consumer and interest rate environment.

  • Revenue increased by $24.1 million year-over-year to over $1.0 billion.
  • GAAP earnings per share were $0.80, compared to $0.76 in Q3 2022.
  • Adjusted earnings per share grew 15% to $0.78, compared to $0.68 in the prior year quarter.
  • Net cash provided by operating activities increased to $227.8 million from $182.6 million in Q3 2022.

Headline financials

Total Revenue

$1B

Previous: $978M+2.5%
EPS (adj)

$0.78

Previous: $0.68+14.7%
Funeral Average Revenue Per Service

$5.61K

Previous: $5.42K+3.3%
Funeral Services Performed

85.1K

Previous: 88.0K-3.2%
Funeral Gross Margin

19.8%

No prior period
Comparable Preneed Cemetery Sales Growth

-5.9%

Previous: 5.0%-218.0%
Capital Expenditures

-$90.7M

No prior period
Free Cash Flow

$137M

Previous: $121M+13.4%
Net Income

$122M

Previous: $121M+1.0%
Operating Income

$223M

Previous: $203M+9.6%
Gross Profit

$254M

Previous: $231M+9.8%
Cash & Equivalents

$173M

Previous: $168M+2.8%
Total Assets

$15.7B

Previous: $14.5B+8.2%
Stock-Based Comp

$3.64M

Previous: $3.66M-0.7%

Revenue & EPS history

Service Corp Intl · Revenue · Quarterly

$1B

Q3 2023+2.5%vs Q3 2022
Beat estimate in 11 of 15 quarters(73%)
ActualEstimate

Revenue by segment

Service Corp Intl · $1B total across 2 segments · Q3 2023

  • Total Funeral
    $555M+0.1%
  • Total Cemetery
    $447M+5.5%

Forward guidance

The company's annual guidance ranges for 2023 remain unchanged and are consistent with the previously reported outlook.

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 Q3 2023

Historical avgQ3 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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