Servcorp Limited (ASX:SRV)
Australia flag Australia · Delayed Price · Currency is AUD
6.78
-0.02 (-0.29%)
Sep 4, 2025, 4:10 PM AEST

Servcorp Income Statement

Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 20212016 - 2020
Period Ending
Jun '25 Jun '24 Jun '23 Jun '22 Jun '21 2016 - 2020
Rental Revenue
349.36314.11292.47271.65269.66
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Other Revenue
0.490.780.560.330.28
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349.86314.89293.03271.98269.94
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Revenue Growth (YoY
11.11%7.46%7.74%0.76%-22.76%
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Property Expenses
124.42114.19112.6799.51101.13
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Selling, General & Administrative
51.9849.2140.6733.4238.77
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Depreciation & Amortization
99.9595.2101.94100.02100.11
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Total Operating Expenses
276.35258.6255.29232.94240.01
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Operating Income
73.5156.2937.7439.0429.94
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Interest Expense
-13.97-13.99-11.22-10.13-12.4
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Interest & Investment Income
2.492.612.831.130.7
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Currency Exchange Gain (Loss)
3.6511.82.964.86
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Other Non-Operating Income
11.86-0.50.90.931.05
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EBT Excluding Unusual Items
77.5445.4232.0533.9324.14
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Gain (Loss) on Sale of Assets
----1.470.39
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Asset Writedown
-14.92-2.47-15.06--1.5
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Other Unusual Items
---1.927.56
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Pretax Income
62.6242.9516.9934.3830.59
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Income Tax Expense
9.53.915.936.367.1
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Net Income
53.1239.0411.0728.0223.49
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Net Income to Common
53.1239.0411.0728.0223.49
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Net Income Growth
36.07%252.74%-60.50%19.28%238.79%
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Basic Shares Outstanding
9998979797
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Diluted Shares Outstanding
10198979797
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Shares Change (YoY)
2.68%1.40%---
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EPS (Basic)
0.540.400.110.290.24
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EPS (Diluted)
0.530.400.110.290.24
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EPS Growth
32.41%249.12%-60.55%19.11%238.80%
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Dividend Per Share
0.2800.2500.2200.2000.180
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Dividend Growth
12.00%13.64%10.00%11.11%-10.00%
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Operating Margin
21.01%17.88%12.88%14.35%11.09%
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Profit Margin
15.18%12.40%3.78%10.30%8.70%
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EBITDA
92.6874.556.8758.752.35
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EBITDA Margin
26.49%23.66%19.41%21.58%19.39%
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D&A For Ebitda
19.1718.2119.1319.6622.42
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EBIT
73.5156.2937.7439.0429.94
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EBIT Margin
21.01%17.88%12.88%14.35%11.09%
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Effective Tax Rate
15.18%9.10%34.87%18.49%23.20%
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Revenue as Reported
352.08317.01295.55275.57275.66
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.