Service Corporation International (SCI)
Operating return on assets (Operating ROA)
| 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 |
| Total assets | US$ in thousands | 17,379,400 | 17,406,400 | 16,780,800 | 16,695,100 | 16,355,400 | 15,683,100 | 15,678,600 | 15,343,900 | 15,066,000 | 14,491,500 | 14,702,000 | 15,457,100 | 15,691,200 | 15,370,200 | 15,344,400 | 14,788,300 | 14,515,400 | 13,787,100 | 13,487,900 | 12,715,300 |
| Operating ROA | 5.34% | 5.21% | 5.47% | 5.58% | 5.77% | 5.54% | 5.42% | 5.46% | 6.16% | 7.31% | 7.89% | 7.66% | 7.59% | 7.66% | 7.15% | 6.99% | 5.81% | 5.79% | 5.22% | 5.28% |
December 31, 2024 calculation
Operating ROA = Operating income (ttm) ÷ Total assets
= $927,680K ÷ $17,379,400K
= 5.34%
Service Corporation International's operating return on assets (operating ROA) has shown a generally stable trend over the past few years, ranging between 5.22% and 7.89%. The company's operating ROA improved from 5.28% in March 2020 to 7.89% in June 2022, before experiencing some fluctuations.
The highest operating ROA was recorded in September 2021 at 7.66%, indicating efficient management in generating operating income from its assets. However, there was a slight decline in the operating ROA to 5.21% by September 2024.
Overall, the company has maintained a decent level of operating ROA, which suggests effective operational management and utilization of assets to generate profits. Further analysis of the reasons behind the fluctuations in operating ROA could provide more insights into the company's financial performance and efficiency.
Peer comparison
Dec 31, 2024