Carriage Services, Inc.
General ticker "CSV" information:
- Sector: Consumer Discretionary
- Industry: Diversified Consumer Services
- Capitalization: $644.3M (TTM average)
Carriage Services, Inc. follows the US Stock Market performance with the rate: 52.9%.
Estimated limits based on current volatility of 1.0%: low 42.01$, high 42.85$
Factors to consider:
- Company pays dividends (quarterly): last record date 2025-11-03, amount 0.11$ (Y1.05%)
- Total employees count: 2420 (-7.0%) as of 2024
- Company does not operate outside US (retrieved using AI)
- Top business risk factors: Pandemic risks, Market competition, Regulatory and compliance, Supply chain disruptions, Climate change and natural disasters
- Current price 11.3% above estimated high
- Earnings for 18 months up through Q2 (+1 year) exceed our estimates
Stock Forecast*
* forecast is subjective and experimental, should not be used for any investment decisions
Long term estimates were made for the period from 2023-12-31 to 2025-12-30
- 2023-12-31 to 2024-12-30 estimated range: [22.45$, 33.85$]
- 2024-12-30 to 2025-12-30 estimated range: [25.14$, 37.59$]
Financial Metrics affecting the CSV estimates:
- Positive: with PPE of 11.5 at the end of fiscal year the price was neutral
- Positive: Operating profit margin, % of 21.24 > 18.64
- Positive: Operating cash flow per share per price, % of 20.30 > 13.24
- Negative: Shareholder equity ratio, % of 13.65 <= 18.93
- Positive: -2.95 < Return on assets ratio (scaled to [-100,100]) of 1.58
- Negative: Industry operating cash flow per share per price (median), % of 2.37 <= 5.52
- Negative: Industry operating profit margin (median), % of 4.00 <= 9.92
Short-term CSV quotes
Long-term CSV plot with estimates
Financial data
| YTD | 2021-12-31 | 2022-12-31 | 2023-12-31 |
|---|---|---|---|
| Operating Revenue | $375.22MM | $368.14MM | $381.33MM |
| Operating Expenses | $281.56MM | $288.42MM | $300.35MM |
| Operating Income | $93.66MM | $79.73MM | $80.98MM |
| Non-Operating Income | $-49.36MM | $-22.53MM | $-34.55MM |
| Interest Expense | $25.45MM | $25.89MM | $36.27MM |
| Income(Loss) | $44.30MM | $57.19MM | $46.43MM |
| Taxes | $22.29MM | $31.63MM | $26.03MM |
| Profit(Loss)* | $33.16MM | $41.38MM | $33.41MM |
| Stockholders Equity | $128.01MM | $137.13MM | $173.06MM |
| Inventory | $7.35MM | $7.61MM | $8.35MM |
| Assets | $1,178.63MM | $1,192.95MM | $1,268.05MM |
| Operating Cash Flow | $84.25MM | $61.02MM | $75.59MM |
| Capital expenditure | $24.88MM | $26.08MM | $62.54MM |
| Investing Cash Flow | $-12.54MM | $-52.49MM | $-57.00MM |
| Financing Cash Flow | $-71.45MM | $-8.51MM | $-18.23MM |
| Earnings Per Share** | $1.90 | $2.79 | $2.26 |
* Profit(Loss) attributable to entity.
** EPS are Split Adjusted, recent splits may be reflected with a delay.