Servcorp Limited (ASX:SRV)
Australia · Delayed Price · Currency is AUD 7.02
+0.07 (1.01%)
Sep 29, 2025, 10:09 AM AEST
Servcorp Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
Rental Revenue | 349.36 | 314.11 | 292.47 | 271.65 | 269.66 | Upgrade |
Other Revenue | 0.49 | 0.78 | 0.56 | 0.33 | 0.28 | Upgrade |
| 349.86 | 314.89 | 293.03 | 271.98 | 269.94 | Upgrade | |
Revenue Growth (YoY | 11.11% | 7.46% | 7.74% | 0.76% | -22.76% | Upgrade |
Property Expenses | 124.42 | 114.19 | 112.67 | 99.51 | 101.13 | Upgrade |
Selling, General & Administrative | 51.98 | 49.21 | 40.67 | 33.42 | 38.77 | Upgrade |
Depreciation & Amortization | 99.95 | 95.2 | 101.94 | 100.02 | 100.11 | Upgrade |
Total Operating Expenses | 276.35 | 258.6 | 255.29 | 232.94 | 240.01 | Upgrade |
Operating Income | 73.51 | 56.29 | 37.74 | 39.04 | 29.94 | Upgrade |
Interest Expense | -13.97 | -13.99 | -11.22 | -10.13 | -12.4 | Upgrade |
Interest & Investment Income | 2.49 | 2.61 | 2.83 | 1.13 | 0.7 | Upgrade |
Currency Exchange Gain (Loss) | 3.65 | 1 | 1.8 | 2.96 | 4.86 | Upgrade |
Other Non-Operating Income | 11.86 | -0.5 | 0.9 | 0.93 | 1.05 | Upgrade |
EBT Excluding Unusual Items | 77.54 | 45.42 | 32.05 | 33.93 | 24.14 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | -1.47 | 0.39 | Upgrade |
Asset Writedown | -14.92 | -2.47 | -15.06 | - | -1.5 | Upgrade |
Other Unusual Items | - | - | - | 1.92 | 7.56 | Upgrade |
Pretax Income | 62.62 | 42.95 | 16.99 | 34.38 | 30.59 | Upgrade |
Income Tax Expense | 9.5 | 3.91 | 5.93 | 6.36 | 7.1 | Upgrade |
Net Income | 53.12 | 39.04 | 11.07 | 28.02 | 23.49 | Upgrade |
Net Income to Common | 53.12 | 39.04 | 11.07 | 28.02 | 23.49 | Upgrade |
Net Income Growth | 36.07% | 252.74% | -60.50% | 19.28% | 238.79% | Upgrade |
Basic Shares Outstanding | 99 | 98 | 97 | 97 | 97 | Upgrade |
Diluted Shares Outstanding | 101 | 98 | 97 | 97 | 97 | Upgrade |
Shares Change (YoY) | 2.68% | 1.40% | - | - | - | Upgrade |
EPS (Basic) | 0.54 | 0.40 | 0.11 | 0.29 | 0.24 | Upgrade |
EPS (Diluted) | 0.53 | 0.40 | 0.11 | 0.29 | 0.24 | Upgrade |
EPS Growth | 32.41% | 249.12% | -60.55% | 19.11% | 238.80% | Upgrade |
Dividend Per Share | 0.280 | 0.250 | 0.220 | 0.200 | 0.180 | Upgrade |
Dividend Growth | 12.00% | 13.64% | 10.00% | 11.11% | -10.00% | Upgrade |
Operating Margin | 21.01% | 17.88% | 12.88% | 14.35% | 11.09% | Upgrade |
Profit Margin | 15.18% | 12.40% | 3.78% | 10.30% | 8.70% | Upgrade |
EBITDA | 92.68 | 74.5 | 56.87 | 58.7 | 52.35 | Upgrade |
EBITDA Margin | 26.49% | 23.66% | 19.41% | 21.58% | 19.39% | Upgrade |
D&A For Ebitda | 19.17 | 18.21 | 19.13 | 19.66 | 22.42 | Upgrade |
EBIT | 73.51 | 56.29 | 37.74 | 39.04 | 29.94 | Upgrade |
EBIT Margin | 21.01% | 17.88% | 12.88% | 14.35% | 11.09% | Upgrade |
Effective Tax Rate | 15.18% | 9.10% | 34.87% | 18.49% | 23.20% | Upgrade |
Revenue as Reported | 352.08 | 317.01 | 295.55 | 275.57 | 275.66 | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.