Service Corporation International (SCI) Goodwill written off on sale of business — Quarterly & Annual

Screener

Goodwill written off on sale of business at other companies

RB GlobalRBA

$3.75M—

Kimberly-ClarkKMB

$5.25M+200%

Constellation BrandsSTZ

$18.3M—

LyondellBasell Industries N.V.LYB

$500K—

Vulcan Materials CompanyVMC

$0-100%

Morgan StanleyMS

$250K-80.0%

Other financials

Income statement

Revenue$1.1B+3.6%

Gross profit$273.5M+0.8%

Operating income$231.6M+3.2%

Net income$124.8M+1.6%

EPS (diluted)$0.90+4.7%

Balance sheet

Cash & equivalents$261.7M-3.3%

Total debt$5.3B+4.0%

Total equity$1.5B-1.4%

Total assets$19.2B+6.9%

Cash flow

Operating cash flow$238.6M+43.4%

CapEx$95.7M+15.3%

Free cash flow$142.9M+71.4%

Valuation

Market cap$11.63B+4.8%

Enterprise value$16.67B+4.7%

P/E21.6×+0.9×

P/S2.7×0.0×

Profitability

Gross margin26%-0.4pp

Operating margin22.4%0.0pp

Net margin12.3%-0.3pp

FCF margin14.5%-0.3pp

Returns & leverage

Return on equity34.7%+0.2pp

Debt / equity3.4×+0.2×

Current ratio0.5×-0.1×