Service Corporation International (SCI)
Net profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 518,648 | 505,689 | 509,833 | 523,855 | 537,317 | 491,227 | 490,106 | 490,588 | 565,338 | 679,533 | 768,538 | 793,573 | 802,939 | 797,482 | 715,042 | 662,845 | 515,907 | 462,016 | 405,393 | 372,214 |
| Revenue (ttm) | US$ in thousands | 4,186,380 | 4,149,160 | 4,137,060 | 4,116,450 | 4,099,780 | 4,071,660 | 4,047,520 | 4,024,965 | 4,108,655 | 4,124,235 | 4,180,885 | 4,177,565 | 4,143,145 | 4,070,153 | 3,954,024 | 3,786,524 | 3,511,509 | 3,392,001 | 3,243,001 | 3,235,538 |
| Net profit margin | 12.39% | 12.19% | 12.32% | 12.73% | 13.11% | 12.06% | 12.11% | 12.19% | 13.76% | 16.48% | 18.38% | 19.00% | 19.38% | 19.59% | 18.08% | 17.51% | 14.69% | 13.62% | 12.50% | 11.50% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $518,648K ÷ $4,186,380K
= 12.39%
Service Corporation International's net profit margin has shown a fluctuating trend over the specified period from March 31, 2020, to December 31, 2024. The net profit margin started at 11.50% in March 2020 and experienced an increasing trend, reaching a peak of 19.59% in September 2021. Subsequently, the margin saw a decline in the following quarters but remained relatively stable ranging between 12% to 13%.
In general, a higher net profit margin indicates that the company is efficient in converting revenue into profits after accounting for all expenses. The fluctuation in the net profit margin could be attributed to various factors such as changes in revenue, operational expenses, or one-time events affecting profitability. Service Corporation International should closely monitor its net profit margin to ensure profitability and operational efficiency.
Peer comparison
Dec 31, 2024