Service Corporation International — Q3 2024 Earnings Presentation

5 slides from Service Corporation International's earnings presentation, Oct 31, 2024

Slide 1: Non-GAAP Financial Measures
Non-GAAP Financial Measures October 31, 2024
Slide 2: Definitions: Non-GAAP Financial Measures
Definitions: 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 measures used by other companies. ADJUSTED EPS OR DILUTED
Slide 3: Adjusted EPS
Adjusted EPS (Dollars in millions, except diluted EPS) Three months ended September 30, Nine months ended September 30, 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 $ 117.8
Slide 4: Adjusted Cash Flow from Operations & Free Cash Flow
Adjusted Cash Flow from Operations & Free Cash Flow Three months ended Nine months ended (Dollars in millions) September 30, September 30, 2024 2023 2024 2023 Net cash provided by operating activities $ 263.8 $ 227.8 $ 680.8 $ 591.5 Payments for certain legal matters 5.2 — 28.2 13.3 Net cash provide
Slide 5: Financial Outlook
Financial Outlook (Dollars in millions, except Adjusted EPS) GUIDANCE 2024 Low Midpoint High Diluted earnings per share excluding special items $3.47 $3.52 $3.57 Adjusted EPS Net cash provided by operating activities excluding special items and cash taxes $965 $973 $980 Cash taxes expected in 2024 (