美国死亡护理服务行业市场前景及投资研究报告-培训课件外文版2024.6

INDUSTRIES

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MARKETSDeathcareservicesintheU.S.CHAPTER

01MarketoverviewMarketsizeoffuneralhomesintheUnitedStatesfrom2015to2023(inbillionU.S.dollars)MarketsizeoffuneralhomesintheU.S.2015-20232520.119.9719.7920151051919.0918.9919.1518.1617.9302015201620172018201920202021202220233Description:In2023,themarketsizeoffuneralhomesintheUnitedStateswasestimatedtobealmost20billionU.S.dollars.Thiswasanincreaseofroughly180millionU.S.dollarswhencomparedto2022andindicatedagrowthrateof0.9percent.

ReadmoreNote(s):UnitedStates;2015to2023;*forecastReadmoreSource(s):IBISWorldMarketsizeofcemeteryservicesintheUnitedStatesfrom2011to2022,withaforecastfor2023(inbillionU.S.dollars)MarketsizeofcemeteryservicesintheU.S.2011-2022,with2023forecast766.26.25.875.535.375.355.385.235.094.925432104.674.453.892011201220132014201520162017201820192020202120222023*4Description:ThemarketsizeofcemeteryservicesintheUnitedStateswaspredictedtoincreasebyalmostthreepercentbetween2018and2023,andreachavalueofapproximately6.2billionU.S.dollars.

ReadmoreNote(s):UnitedStates;2015to2022;*Forecast.FigureshavebeenroundedReadmoreSource(s):IBISWorldNumberofmorticians,undertakers,andfuneraldirectorsintheUnitedStatesfrom2012to2022Numberofmorticians,undertakers,andfuneraldirectorsintheU.S.2012-2022Numberofmorticians,undertakersandfuneraldirectors10,000

15,000

20,00005,00025,00023,07024,28025,16025,47025,85030,0002012201320142015201620172018201920202021202225,46025,29025,44024,56024,70023,9405Description:In2022,thenumberofmorticians,undertakers,andfuneraldirectorsemployedintheUnitedStatesdecreasedby760whencomparedto2021.Since2012,therehasbeenaslightoverallincreaseofpeopleworkingwithinthisindustry.

ReadmoreNote(s):UnitedStates;2012to2022Source(s):BureauofLaborStatisticsNumberofemployeesinthefuneralserviceindustryintheUnitedStatesin2022,byjobtypeNumberofemployeesinthefuneralserviceindustryintheU.S.bytype2022Employment10,00005,00015,00020,00025,00030,00035,000FuneralattendantsMorticians,undertakers,andfuneraldirectorsEmbalmers32,95023,9403,9506Description:In2022,themajorityofemployeesworkinginthefuneralserviceindustryintheUnitedStateswerefuneralattendants,totalingalmost33,000.ReadmoreNote(s):UnitedStates;2022Source(s):BureauofLaborStatisticsMeanannualwagesofemployeesinthefuneralserviceindustryintheUnitedStatesin2022,byjobtype(inU.S.dollars)AnnualwagesofemployeesintheU.S.funeralserviceindustrybytype2022MeanannualwagesinU.S.dollars010,00020,00030,00040,00050,00060,00058,43070,000Morticians,undertakers,andfuneraldirectorsEmbalmers54,120Funeralattendants34,3407Description:In2022,morticians,undertakers,andfuneraldirectorswerethehighestpaidemployeesinthefuneralserviceindustryintheUnitedStates.Embalmersfollowed,withameanannualwageofapproximately54,000U.S.dollars.

ReadmoreNote(s):UnitedStates;May2022Source(s):BureauofLaborStatisticsAverageannualexpenditureoncemeterylots,vaultsandmaintenancefeesperconsumerunitintheUnitedStatesfrom2007to2021(inU.S.dollars)U.S.householdexpenditureoncemeterylots,vaultsandmaintenancefees2007-20212520.142015.3915.1214.381510514.0513.1611.99.328.547.997.27.056.866.85.5502007200820092010201120122013201420152016201720182019202020218/statistics/1062504/us-consumer-spending-cemetery-lots-vaults-maintenance-feesIn2021,theaverageannualexpenditureoncemeterylots,vaultsandmaintenancefeesperconsumerunitintheUnitedStatesamountedtoapproximately14U.S.dollars.Thefeeperconsumerunitfortheseexpendituresalmostdoubledsince2020.ReadmoreNote(s):UnitedStates;2007to2021Source(s):BureauofLaborStatisticsAverageannualexpenditureonfuneralsperconsumerunitintheUnitedStatesfrom2007to2022(inU.S.dollars)U.S.householdexpenditureonfunerals2007-2022120101.0497.2710092.6979.3676.9576.2380604020072.1772.1869.6567.6763.3961.7458.2857.7256.5547.6120072008200920102011201220132014201520162017201820192020202120229Description:In2022,theaverageannualexpenditureonfuneralsperconsumerunitintheUnitedStateswasapproximately93U.S.dollars.Between2019and2022,theaverageannualexpenditureonfuneralsincreasedsignificantlybyroughly30U.S.dollarsperconsumerunit.ReadmoreNote(s):UnitedStates;2007to2022Source(s):BureauofLaborStatisticsCHAPTER

02LeadersRevenueofServiceCorporationInternationalfrom2015to2023,byregion(inmillionU.S.dollars)RevenueofServiceCorporationInternational2015-2023,byregionUnitedStatesCanada4,5004,0003,500224.37231.97218.45183.13178.68198.563,0002,5002,0001,5001,000500205.57182.26180.633,918.783,876.693,881.333,328.383,052.12,991.622,889.462,805.412,848.88020152016201720182019202020212022202311Description:TherevenueofServiceCorporationInternationalincreasedsteadilybetween2015and2021.In2023,theHouston-basedproviderofdeathcareproductsandservicesgeneratedapproximately3.88billionU.S.dollarsintheUnitedStatesand218millionU.S.dollarsofrevenuefromtheiroperationsinCanada.Overall,thisrepresentedaslightdecreasecomparedtothepreviousyear.

ReadmoreNote(s):NorthAmerica;2015to2023;FiscalyearendsDecember31Source(s):SCIRevenueofServiceCorporationInternationalfrom2015to2023,bysegment(inbillionU.S.dollars)RevenueofServiceCorporationInternational2015-2023,bysegmentFuneralCemetery4.54.03.53.01.81.781.81.461.311.292.52.01.51.00.50.01.231.11.162.342.332.32.051.891.871.871.91.9220152016201720182019202020212022202312Description:In2023,theHouston-basedproviderofdeathcareproductsandservices,ServiceCorporationInternational,generated2.3billionU.S.dollarsofrevenuefromtheirfuneralsegment.Theircemeterysegmentaccountedforaround1.8billionU.S.dollarsduringthesameperiod.ReadmoreNote(s):NorthAmerica;2015to2023;FiscalyearendsDecember31Source(s):SCIOperatingincomeofServiceCorporationInternationalfrom2017to2022(inmillionU.S.dollars)OperatingincomeofServiceCorporationInternational2017-20221,4001,2001,0001,190.68927.32842.77800666.61630.66571.14600400200020172018201920202021202213Description:In2022,ServiceCorporationInternational,theHouston-basedproviderofdeathcareproductsandservices,reportedanoperatingprofitofalmost930millionU.S.dollars.Thefigurefor2022representedadecreaseinoperatingincomeoftheServiceCorporationInternationalincomparisontoitspreviousresults.ReadmoreNote(s):NorthAmerica;2017to2022;FiscalyearendsDecember31Source(s):SCIRevenueofCarriageServicesfrom2013to2023,bysegment(inmillionU.S.dollars)RevenueofCarriageServices2013-2023bysegmentFuneralCemetery40035030091.3390.03102.1669.0825057.2757.2549.3258.856.682001501005052.3949.99252.932021251.42022249.182023226.822020210.732018200.892017196.482019185.822015189.42016173.742014163.082013014Description:TheannualrevenueofCarriageServicesincreasedsteadilybetween2019and2021.In2022,however,thisdecreasedslightly,astheAmericanproviderofdeathservicesgeneratedalmost267millionU.S.dollarsofrevenuefromtheirfuneraloperations.In2023,therevenuegeneratedfromcemeteryservicesreachedarecord102.16millionU.S.dollars.ReadmoreNote(s):UnitedStates;2013to2023;FiscalyearendsDecember31Source(s):CarriageServicesNetincomeofCarriageServicesfrom2013to2023(inmillionU.S.dollars)NetincomeofCarriageServices2013-20234541.3840353025201510537.1933.1633.1420.8519.5819.316.09202015.8414.53201911.65201802013*2014*20152016201720212022202315Description:ThenetincomeofCarriageServicesInc.fluctuatedconsiderablybetween2013and2023.In2023,theHouston-basedproviderofdeathcareproductsandservicesreportedanetincomeofapproximately33millionU.S.dollars,asharpdecreasecomparedtothepreviousyear.ReadmoreNote(s):UnitedStates;2013to2023;FiscalyearendsDecember31;*Includesincomefromcontinuinganddiscontinuedoperations,andexcludespreferredstockdividendpayments.Figurespriorto2019weretakenfrompreviouseditions.Values[...]

ReadmoreSource(s):CarriageServicesTotalassetsofCarriageServicesfrom2013to2023(inmillionU.S.dollars)TotalassetsofCarriageServices2013-20231,4001,268.051,192.951,178.631,2001,00080060040020001,145.821,129.76921.53917.5885.07827.53833.14746.62013201420152016201720182019202020212022202316Description:ThetotalassetsofCarriageServicesInc.increasedsteadilybetween2013and2023.In2023,theAmericanproviderofdeathservicesreportedtotalassetstothevalueofapproximately1.3billionU.S.dollars.

ReadmoreNote(s):UnitedStates;2013to2023;FiscalyearendsDecember31Source(s):CarriageServicesCHAPTER

03ServicesBurialrateintheUnitedStatesfrom2005to2040BurialrateintheU.S.2005-204070%61.4%60%53.3%50%45.2%39%37.9%40%30%20%10%36.6%34.5%30.9%2025*24.8%2030*19.8%2035*16%200520102015201920202021*2023*2040*18Description:TheburialrateintheUnitedStatesstoodat45.2percentin2015;thisfigurehasbeenforecastedtodecreaseto16percentby2040.In2005thisfigurewasover60percent,roughlyfourtimesmorethanthispredictedfigure.

ReadmoreNote(s):UnitedStates;2005to2022;*Forecastedfigures.

2005figurewastakenfromapreviousedition.ReadmoreSource(s):NFDACremationrateintheUnitedStatesfrom1975to2023,withaforecastfor2027and2045CremationrateintheU.S.1975-2023,with2027and2045forecast90%80%70%60%50%40%30%20%10%0%19Description:ThecremationrateintheUnitedStatesincreasedsteadilybetween1975and2023.Thisfigurewasforecastedtogrowto65.2percentby2027.

ReadmoreNote(s):UnitedStates;1975to2023Source(s):CremationAssociationofNorthAmericaMediancostofanadultfuneralwithaviewingandaburialintheUnitedStatesbetween2014and2023,bytype(inU.S.dollars)MediancostofafuneralintheU.S.bytype2014-2023WithavaultWithoutavault12,00010,0008,0006,0004,0002,00009,9959,4209,4209,1358,7558,7558,5088,3007,8487,8487,6407,3607,3607,181201420162017201920202021202320/statistics/882985/median-cost-of-a-funeral-in-the-united-states-by-typeBetween2019and2023,thecostofanadultfuneralwithaviewingandaburialintheUnitedStatesincreasedsomewhat.Since2014,funeralcostswithavaultgrewbyalmost1,500U.S.dollars,andwithoutavaultbyapproximately1,100U.S.dollars.ReadmoreNote(s):UnitedStates;2014to2023Source(s):NFDAMediancostofanadultfuneralwithaviewingandacremationintheUnitedStatesin2014and2023(inU.S.dollars)MediancostofafuneralandcremationintheU.S.2014-20238,0006,9707,0006,0005,0004,0003,0002,0001,00006,2606,2805,8105,1504,79820142017201920202021202321Description:In2023,themediancostofafuneralincludingaviewingandacremationstoodatalmost6,300U.S.dollars.Thiswasanincreaseof470U.S.dollarswhencomparedto2021.

ReadmoreNote(s):UnitedStates;2014to2023Source(s):NFDAShareofAmericanswhofeelareligiouscomponentinafuneralofalovedoneisveryimportantfrom2012to2022ImportanceofreligioninfuneralservicesintheU.S.2012-202255%49.5%50%45%40%35%30%47.3%47%45.5%44.3%44.3%42.3%42.1%39.5%38.7%35.4%2019201220132014201520162017201820202021202222Description:In2022,theshareofAmericanswhofeltareligiouscomponentwasveryimportantatafuneralofalovedonedecreasedslightly.Inrecentyears,thisshareincreasedsignificantlyin2020duetotheCOVID-19pandemicanditshighdeathtollintheUnitedStates,withthisshareofAmericansatitshighestsince2012.ReadmoreNote(s):UnitedStates;2012to2022Source(s):NFDANumberoffuneralservicesperformedbyCarriageServicesfrom2013to2022FuneralservicesperformedbyCarriageServices2013-202260,00050,00049,24947,19047,49838,94040,00036,81634,89433,16032,62731,40229,85430,00020,00010,0000201320142015201620172018201920202021202223Description:ThenumberoffuneralservicesperformedannuallybyCarriageServicesincreasedsteadilybetween2013to2021.In2022,theAmericanproviderofdeathcareproductsandservicesperformedroughly47,500funeralservices,slightlylessthanthepreviousyear.ReadmoreNote(s):UnitedStates;2013to2022;FiscalyearendsDecember31Source(s):CarriageServicesCHAPTER

04LocationsNumberoffuneralhomesintheUnitedStatesfrom2004to2023NumberoffuneralhomesintheU.S.2004-202322,00021,50021,00020,50020,00019,50019,00018,5002004

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202325Description:In2023,therewerealmost19,000funeralhomesintheUnitedStates-anincreaseofapproximately200comparedtothepreviousyear.Therewereroughly700fewerfuneralhomesintheUnitedStatesin2022thantherewerein2004.

ReadmoreNote(s):UnitedStates;2004to2023Source(s):NDM;NFDADistributionoffuneralhomesintheUnitedStates2022,