Service Corporation International (SCI)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 927,680 | 907,584 | 918,174 | 930,834 | 944,255 | 869,090 | 849,526 | 837,243 | 927,316 | 1,058,817 | 1,159,715 | 1,184,334 | 1,190,676 | 1,177,669 | 1,096,536 | 1,033,034 | 842,770 | 798,269 | 703,641 | 671,411 |
| 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 |
| Operating profit margin | 22.16% | 21.87% | 22.19% | 22.61% | 23.03% | 21.34% | 20.99% | 20.80% | 22.57% | 25.67% | 27.74% | 28.35% | 28.74% | 28.93% | 27.73% | 27.28% | 24.00% | 23.53% | 21.70% | 20.75% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $927,680K ÷ $4,186,380K
= 22.16%
Service Corporation International's operating profit margin has shown fluctuations over the past few years, ranging from 20.75% in March 2020 to a peak of 28.93% in September 2021. The margin increased steadily from 2020 to 2021, reaching its highest point in September 2021. However, it started to decline afterwards, dropping to 22.57% by December 2022.
There was some fluctuation in the following periods, with the margin ranging from 20.80% to 22.61%. In the most recent data available, the operating profit margin stood at 22.16% in December 2024. Overall, while there have been fluctuations, the company has managed to maintain a relatively healthy operating profit margin throughout the period under review.
Peer comparison
Dec 31, 2024