What does current — financing receivable, not past due mean?

The amount of money owed to the business segment through financing that is not yet overdue.

How do you interpret current — financing receivable, not past due?

An increase indicates growth in the financing portfolio and healthy customer repayment behavior, while a decrease may signal a slowdown in financing activity.

How does current — financing receivable, not past due compare across companies?

Comparable to 'Current Financing Receivables' or 'Performing Loans' in companies with significant customer credit programs.

Service Corporation International SCI Current — Financing Receivable, Not Past Due

Discontinued — last reported Q1 '21

Similar metrics at other companies

VICIFinancing Receivable, to be Received, Due

$93.38B-1.3%

PCARFinancial Services — Financing Receivable Net Of Deferred Income

$19.54B-1.1%

CINFFinance receivable

$146M+21.7%

GLOther — Financing Receivable, before Allowance for Credit Loss

$160.61M+48.3%

REFIVarious — Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss Current

$15.22M-19.8%

BPOPPR — Financing Receivable Recorded Investment Current

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Other financials

Income statement

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Revenue$1.1B+2.1%

Gross profit$286.5M-1.7%

Operating income$243.8M-3.1%

Net income$135.8M-4.9%

EPS (diluted)$0.97-1.0%

Balance sheet

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Cash & equivalents$261.0M+10.5%

Total debt$5.2B+5.1%

Total equity$1.6B-4.0%

Total assets$18.6B+7.3%

Cash flow

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Operating cash flow$333.8M+7.3%

CapEx$79.9M+2.2%

Free cash flow$253.9M+9.0%

Valuation

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Market cap$10.02B+1.5%

Enterprise value$14.92B+2.5%

P/E18.7×+0.1×

P/S2.3×0.0×

Profitability

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Gross margin26.2%-0.1pp

Operating margin22.4%-0.1pp

Net margin12.4%-0.2pp

FCF margin13.3%-2.5pp

Returns & leverage

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Return on equity33.1%+0.4pp

Debt / equity3.3×+0.3×

Current ratio0.6×+0.1×

Where this comes from

Reported directly by Service Corporation International in its filing.

Tagged under the XBRL concept us-gaap:FinancingReceivableRecordedInvestmentCurrent.

The official record: Service Corporation International’s 10-Q, filed May 4, 2021, on SEC EDGAR. View the filing →

Questions, answered.

What does current — financing receivable, not past due mean?: The amount of money owed to the business segment through financing that is not yet overdue.
How do you interpret current — financing receivable, not past due?: An increase indicates growth in the financing portfolio and healthy customer repayment behavior, while a decrease may signal a slowdown in financing activity.
How does current — financing receivable, not past due compare across companies?: Comparable to 'Current Financing Receivables' or 'Performing Loans' in companies with significant customer credit programs.