Servcorp Limited (ASX: SRV)
Australia
· Delayed Price · Currency is AUD 4.790
-0.010 (-0.21%)
Nov 22, 2024, 4:10 PM AEST
Servcorp Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Rental Revenue | 314.11 | 314.11 | 292.47 | 271.65 | 269.66 | 349.12 | Upgrade
|
| Other Revenue | 0.78 | 0.78 | 0.56 | 0.33 | 0.28 | 0.38 | Upgrade
|
| Total Revenue | 314.89 | 314.89 | 293.03 | 271.98 | 269.94 | 349.5 | Upgrade
|
| Revenue Growth (YoY | 7.46% | 7.46% | 7.74% | 0.76% | -22.76% | 4.56% | Upgrade
|
| Property Expenses | 114.19 | 114.19 | 112.67 | 99.51 | 101.13 | 126.54 | Upgrade
|
| Selling, General & Administrative | 49.21 | 49.21 | 40.67 | 33.42 | 38.77 | 50.57 | Upgrade
|
| Depreciation & Amortization | 95.2 | 95.2 | 101.94 | 100.02 | 100.11 | 121.26 | Upgrade
|
| Total Operating Expenses | 258.6 | 258.6 | 255.29 | 232.94 | 240.01 | 298.37 | Upgrade
|
| Operating Income | 56.29 | 56.29 | 37.74 | 39.04 | 29.94 | 51.13 | Upgrade
|
| Interest Expense | -13.99 | -13.99 | -11.22 | -10.13 | -12.4 | -18.7 | Upgrade
|
| Interest & Investment Income | 2.61 | 2.61 | 2.83 | 1.13 | 0.7 | 1.34 | Upgrade
|
| Currency Exchange Gain (Loss) | 1 | 1 | 1.8 | 2.96 | 4.86 | 1.56 | Upgrade
|
| Other Non-Operating Income | -0.5 | -0.5 | 0.9 | 0.93 | 1.05 | 1.3 | Upgrade
|
| EBT Excluding Unusual Items | 45.42 | 45.42 | 32.05 | 33.93 | 24.14 | 36.63 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -1.47 | 0.39 | -22.09 | Upgrade
|
| Asset Writedown | -2.47 | -2.47 | -15.06 | - | -1.5 | - | Upgrade
|
| Other Unusual Items | - | - | - | 1.92 | 7.56 | 1.07 | Upgrade
|
| Pretax Income | 42.95 | 42.95 | 16.99 | 34.38 | 30.59 | 15.61 | Upgrade
|
| Income Tax Expense | 3.91 | 3.91 | 5.93 | 6.36 | 7.1 | 8.68 | Upgrade
|
| Net Income | 39.04 | 39.04 | 11.07 | 28.02 | 23.49 | 6.93 | Upgrade
|
| Net Income to Common | 39.04 | 39.04 | 11.07 | 28.02 | 23.49 | 6.93 | Upgrade
|
| Net Income Growth | 252.74% | 252.74% | -60.50% | 19.28% | 238.79% | 28.88% | Upgrade
|
| Basic Shares Outstanding | 98 | 98 | 97 | 97 | 97 | 97 | Upgrade
|
| Diluted Shares Outstanding | 98 | 98 | 97 | 97 | 97 | 97 | Upgrade
|
| Shares Change (YoY) | 1.40% | 1.40% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.40 | 0.40 | 0.11 | 0.29 | 0.24 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.40 | 0.40 | 0.11 | 0.29 | 0.24 | 0.07 | Upgrade
|
| EPS Growth | 249.12% | 249.12% | -60.55% | 19.11% | 238.80% | 28.88% | Upgrade
|
| Dividend Per Share | 0.238 | 0.238 | 0.220 | 0.200 | 0.180 | 0.200 | Upgrade
|
| Dividend Growth | 8.18% | 8.18% | 10.00% | 11.11% | -10.00% | -13.04% | Upgrade
|
| Operating Margin | 17.88% | 17.88% | 12.88% | 14.35% | 11.09% | 14.63% | Upgrade
|
| Profit Margin | 12.40% | 12.40% | 3.78% | 10.30% | 8.70% | 1.98% | Upgrade
|
| Free Cash Flow Margin | 52.65% | 52.65% | 53.08% | 53.53% | 51.73% | 52.15% | Upgrade
|
| EBITDA | 74.5 | 74.5 | 56.87 | 58.7 | 52.35 | 82.34 | Upgrade
|
| EBITDA Margin | 23.66% | 23.66% | 19.41% | 21.58% | 19.39% | 23.56% | Upgrade
|
| D&A For Ebitda | 18.21 | 18.21 | 19.13 | 19.66 | 22.42 | 31.21 | Upgrade
|
| EBIT | 56.29 | 56.29 | 37.74 | 39.04 | 29.94 | 51.13 | Upgrade
|
| EBIT Margin | 17.88% | 17.88% | 12.88% | 14.35% | 11.09% | 14.63% | Upgrade
|
| Effective Tax Rate | 9.10% | 9.10% | 34.87% | 18.49% | 23.20% | 55.58% | Upgrade
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| Revenue as Reported | 317.01 | 317.01 | 295.55 | 275.57 | 275.66 | 352.87 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.