Servcorp Limited (ASX:SRV)

Servcorp Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Rental Revenue	349.36	314.11	292.47	271.65	269.66
Other Revenue	0.49	0.78	0.56	0.33	0.28
Total Revenue	349.86	314.89	293.03	271.98	269.94
Revenue Growth (YoY	11.11%	7.46%	7.74%	0.76%	-22.76%
Property Expenses	124.42	114.19	112.67	99.51	101.13
Selling, General & Administrative	51.98	49.21	40.67	33.42	38.77
Depreciation & Amortization	99.95	95.2	101.94	100.02	100.11
Total Operating Expenses	276.35	258.6	255.29	232.94	240.01
Operating Income	73.51	56.29	37.74	39.04	29.94
Interest Expense	-13.97	-13.99	-11.22	-10.13	-12.4
Interest & Investment Income	2.49	2.61	2.83	1.13	0.7
Currency Exchange Gain (Loss)	3.65	1	1.8	2.96	4.86
Other Non-Operating Income	11.86	-0.5	0.9	0.93	1.05
EBT Excluding Unusual Items	77.54	45.42	32.05	33.93	24.14
Gain (Loss) on Sale of Assets	-	-	-	-1.47	0.39
Asset Writedown	-14.92	-2.47	-15.06	-	-1.5
Other Unusual Items	-	-	-	1.92	7.56
Pretax Income	62.62	42.95	16.99	34.38	30.59
Income Tax Expense	9.5	3.91	5.93	6.36	7.1
Net Income	53.12	39.04	11.07	28.02	23.49
Net Income to Common	53.12	39.04	11.07	28.02	23.49
Net Income Growth	36.07%	252.74%	-60.50%	19.28%	238.79%
Basic Shares Outstanding	99	98	97	97	97
Diluted Shares Outstanding	101	98	97	97	97
Shares Change (YoY)	2.68%	1.40%	-	-	-
EPS (Basic)	0.54	0.40	0.11	0.29	0.24
EPS (Diluted)	0.53	0.40	0.11	0.29	0.24
EPS Growth	32.41%	249.12%	-60.55%	19.11%	238.80%
Dividend Per Share	0.280	0.250	0.220	0.200	0.180
Dividend Growth	12.00%	13.64%	10.00%	11.11%	-10.00%
Operating Margin	21.01%	17.88%	12.88%	14.35%	11.09%
Profit Margin	15.18%	12.40%	3.78%	10.30%	8.70%
EBITDA	92.68	74.5	56.87	58.7	52.35
EBITDA Margin	26.49%	23.66%	19.41%	21.58%	19.39%
D&A For Ebitda	19.17	18.21	19.13	19.66	22.42
EBIT	73.51	56.29	37.74	39.04	29.94
EBIT Margin	21.01%	17.88%	12.88%	14.35%	11.09%
Effective Tax Rate	15.18%	9.10%	34.87%	18.49%	23.20%
Revenue as Reported	352.08	317.01	295.55	275.57	275.66

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.