Carriage Services, Inc. (CSV)
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No price history available.
Key financial summary
Financials in USD| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | 2026E | ||
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | $m | 329 | 376 | 370 | 383 | 404 | 417 | 417 | 435 |
| Operating profit | $m | 98 | 98 | ||||||
| Net profit | $m | 16 | 33 | 41 | 33 | 33 | 52 | 45 | 53 |
| EPS reported | $ | 3.25 | 2.79 | ||||||
| Operating cashflow per share | $ | 3.93 | 3.91 | ||||||
| Capex per share | $ | 5.16 | 5.29 | ||||||
| FCF per share | $ | -1.23 | -1.38 | ||||||
| Free cash flow | $m | -19 | -22 | ||||||
| Net debt | $m | 541 | 528 | ||||||
| Book value equity | $m | 255 | 279 | ||||||
| Book value per share | $ | 16.30 | 17.63 | ||||||
| Number of shares | m | 15.63 | 15.84 | ||||||
| DPS (TTM paid) | $ | 0.45 | 0.45 |
Financial summary
Financials in USD| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | 2026E | ||
|---|---|---|---|---|---|---|---|---|---|
| Value | |||||||||
| P/E TTM | x | 13.02 | 11.25 | ||||||
| P/B LTM | x | 2.56 | 2.34 | ||||||
| P/S LTM | x | 1.56 | 1.56 | ||||||
| P/FCF LTM | x | -34.42 | -30.21 | ||||||
| EV/EBITDA LTM | x | 9.76 | 10.49 | ||||||
| EV/Sales LTM | x | 2.91 | 2.60 | ||||||
| Earnings Yield LTM | % | +7.68% | +8.89% | ||||||
| FCF Yield | % | -2.91% | -3.31% | ||||||
| Quality | |||||||||
| ROE | % | +20.22% | +17.07% | ||||||
| ROIC | % | +5.56% | +5.25% | ||||||
| Operating margin | % | +23.48% | +23.41% | ||||||
| Gross margin | % | +35.14% | +35.11% | ||||||
| FCF/Sales | % | -4.54% | -5.18% | ||||||
| Growth and momentum | |||||||||
| EPS Growth YoY | % | +54.76% | +32.86% | ||||||
| Sales Growth YoY | % | +3.28% | +3.22% | ||||||
| Net Income Growth YoY | % | +56.30% | +35.07% | ||||||
| FCF Growth | % | - | - | ||||||
| Operating Profit Growth | % | +19.84% | +19.39% | ||||||
| Dividend and capital structure | |||||||||
| Dividend Yield | % | +1.08% | +1.33% | ||||||
| Dividend Growth | % | 0.00% | 0.00% | ||||||
| Payout Ratio | % | +13.83% | +16.16% | ||||||
| FCF/Debt | x | -0.03 | -0.04 | ||||||
| Net Debt/EBITDA | x | 4.51 | 4.73 | ||||||
| EBIT/Net interest | x | 3.46 | 3.54 | ||||||
| Net debt/market cap | % | +83.23% | +98.58% | ||||||
| Net debt/Equity | x | 2.13 | 1.89 | ||||||
| Gross debt/equity | x | 2.21 | 1.97 | ||||||
Price target estimates
Based on consensus from external analysts. Not Kvantra's opinion.
Ratings
Based on consensus from external analysts. Not Kvantra's opinion.
ESG
| Metric | 2024 | 2025 | 2026 |
|---|---|---|---|
| ESG-score | |||
| Environmental score | |||
| Social score | |||
| Governance score | |||
| Risk rating |
Company overview
Carriage Services, Inc. (CSV) delivers a comprehensive array of funeral and cemetery services, along with associated merchandise, throughout the United States. Its operations are structured into two distinct segments: Funeral Home Operations and Cemetery Operations. The Funeral Home Operations segment offers various services, including consultation, the use of funeral home facilities for visitations and memorial services, transportation, and the removal and preparation of remains. This segment also facilitates the sale of burial and cremation services, alongside related products such as caskets and urns. The Cemetery Operations segment provides rights to interment spaces like grave sites, lawn crypts, mausoleum sections, and niches. Furthermore, it supplies complementary cemetery merchandise, including outer burial containers, memorial markers, monuments, and floral arrangements, and performs interments, inurnments, and the installation of these items. As of December 31, 2021, the company oversaw 170 funeral homes located across 26 states and 31 cemeteries in 11 states. Carriage Services, Inc. was established in 1991 and maintains its corporate headquarters in Houston, Texas.
Similar companies
For informational purposes only. Kvantra provides data and quantitative analysis, not investment advice. KvantraRank is a mechanical model output. Analyst price targets and ratings are sourced from third parties and are not Kvantra recommendations. Past performance does not guarantee future results; all investments carry risk.
Carriage Services, Inc. (CSV)
No price history available.
Consensus from external analysts. Not Kvantra's opinion.
Based on consensus from external analysts. Not Kvantra's opinion.
Carriage Services, Inc. (CSV) delivers a comprehensive array of funeral and cemetery services, along with associated merchandise, throughout the United States. Its operations are structured into two distinct segments: Funeral Home Operations and Cemetery Operations. The Funeral Home Operations segment offers various services, including consultation, the use of funeral home facilities for visitations and memorial services, transportation, and the removal and preparation of remains. This segment also facilitates the sale of burial and cremation services, alongside related products such as caskets and urns. The Cemetery Operations segment provides rights to interment spaces like grave sites, lawn crypts, mausoleum sections, and niches. Furthermore, it supplies complementary cemetery merchandise, including outer burial containers, memorial markers, monuments, and floral arrangements, and performs interments, inurnments, and the installation of these items. As of December 31, 2021, the company oversaw 170 funeral homes located across 26 states and 31 cemeteries in 11 states. Carriage Services, Inc. was established in 1991 and maintains its corporate headquarters in Houston, Texas.
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