Service Corporation International — Q4 2024 Earnings Presentation

5 slides from Service Corporation International's earnings presentation, Feb 13, 2025

Slide 1: Non-GAAP Financial Measures
Non-GAAP Financial Measures February 13, 2025
Slide 2: Definitions: Non-GAAP Financial Measures
Definitions: Non-GAAP Financial Measures This presentation includes non-GAAP financial measures. This information should not be considered in isolation or as a substitute for related GAAP measures. Additionally, these measures as calculated by the Company may not be comparable to similarly titled me
Slide 3: Adjusted EPS
Adjusted EPS (Dollars in millions, except diluted EPS) Three Months Ended December 31, Twelve Months Ended December 31, 2024 2023 2024 2023 Net Diluted Net Diluted Net Diluted Net Diluted Income EPS Income EPS Income EPS Income EPS Net income attributable to common stockholders, as reported $ 151.4
Slide 4: Adjusted Cash Flow from Operations & Free Cash Flow
Adjusted Cash Flow from Operations & Free Cash Flow (Dollars in millions) Three Months Ended December 31, Twelve Months Ended December 31, 2024 2023 2024 2023 Net cash provided by operating activities $ 264.1 $ 277.6 $ 944.9 $ 869.0 Legal settlement payments 1.2 — 29.5 13.3 Restructuring charge paym
Slide 5: Financial Outlook
Financial Outlook (Dollars in millions, except Adjusted EPS) GUIDANCE 2025 Low Midpoint High Diluted earnings per share excluding special items $3.70 $3.85 $4.00 Adjusted EPS Net cash provided by operating activities excluding special items and cash taxes $1,005 $1,035 $1,065 Cash taxes expected in