Service Corporation International (SCI)
Operating profit margin
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | 927,680 | 944,255 | 927,316 | 1,190,680 | 842,770 |
| Revenue | US$ in thousands | 4,186,380 | 4,099,780 | 4,108,660 | 4,143,140 | 3,511,510 |
| Operating profit margin | 22.16% | 23.03% | 22.57% | 28.74% | 24.00% |
December 31, 2024 calculation
Operating profit margin = Operating income ÷ Revenue
= $927,680K ÷ $4,186,380K
= 22.16%
Service Corporation International's operating profit margin has shown some fluctuations over the past five years. It increased from 24.00% as of December 31, 2020, to 28.74% by December 31, 2021, indicating an improvement in profitability. However, in the following years, the operating profit margin declined to 22.57% by December 31, 2022, and further to 23.03% by December 31, 2023.
The most recent figure as of December 31, 2024, shows a slight decrease to 22.16%. Although there have been fluctuations, the company has managed to maintain its operating profit margin above 20% throughout the period, reflecting a consistent level of operational efficiency in generating profits from its core business activities. It would be important for the company to closely monitor and manage its expenses and revenue streams to sustain and potentially improve its operating profit margin in the future.
Peer comparison
Dec 31, 2024