Servcorp Limited (ASX:SRV)
Australia · Delayed Price · Currency is AUD 6.12
-0.01 (-0.16%)
Sep 11, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Rental Revenue | 363.7 | 349.36 | 314.11 | 292.47 | 271.65 |
Other Revenue | - | 0.49 | 0.78 | 0.56 | 0.33 |
| 363.7 | 349.86 | 314.89 | 293.03 | 271.98 | |
Revenue Growth (YoY | 3.96% | 11.11% | 7.46% | 7.74% | 0.76% |
Property Expenses | 129.3 | 124.42 | 114.19 | 112.67 | 99.51 |
Selling, General & Administrative | 49.51 | 51.98 | 49.21 | 40.67 | 33.42 |
Depreciation & Amortization | 94.78 | 99.95 | 95.2 | 101.94 | 100.02 |
Total Operating Expenses | 273.59 | 276.35 | 258.6 | 255.29 | 232.94 |
Operating Income | 90.11 | 73.51 | 56.29 | 37.74 | 39.04 |
Interest Expense | -15.47 | -13.97 | -13.99 | -11.22 | -10.13 |
Interest & Investment Income | 3.4 | 2.49 | 2.61 | 2.83 | 1.13 |
Currency Exchange Gain (Loss) | 0.97 | 3.65 | 1 | 1.8 | 2.96 |
Other Non-Operating Income | 1.38 | 0.49 | -0.5 | 0.9 | 0.93 |
EBT Excluding Unusual Items | 80.39 | 66.18 | 45.42 | 32.05 | 33.93 |
Impairment of Goodwill | - | -0.16 | - | - | - |
Gain (Loss) on Sale of Investments | 3.23 | -1.92 | - | - | - |
Gain (Loss) on Sale of Assets | -1.23 | -1.57 | - | - | -1.47 |
Asset Writedown | -1.47 | -14.76 | -2.47 | -15.06 | - |
Other Unusual Items | - | 14.86 | - | - | 1.92 |
Pretax Income | 80.92 | 62.62 | 42.95 | 16.99 | 34.38 |
Income Tax Expense | 15.28 | 9.5 | 3.91 | 5.93 | 6.36 |
Net Income | 65.64 | 53.12 | 39.04 | 11.07 | 28.02 |
Net Income to Common | 65.64 | 53.12 | 39.04 | 11.07 | 28.02 |
Net Income Growth | 23.57% | 36.07% | 252.74% | -60.50% | 19.28% |
Basic Shares Outstanding | 99 | 99 | 98 | 97 | 97 |
Diluted Shares Outstanding | 102 | 101 | 98 | 97 | 97 |
Shares Change | 1.26% | 2.68% | 1.40% | - | - |
EPS (Basic) | 0.66 | 0.54 | 0.40 | 0.11 | 0.29 |
EPS (Diluted) | 0.64 | 0.53 | 0.40 | 0.11 | 0.29 |
EPS Growth | 22.01% | 32.41% | 249.12% | -60.55% | 19.11% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Dividend Per Share | 0.320 | 0.280 | 0.250 | 0.220 | 0.200 |
Dividend Growth | 14.29% | 12.00% | 13.64% | 10.00% | 11.11% |
Operating Margin | 24.78% | 21.01% | 17.88% | 12.88% | 14.35% |
Profit Margin | 18.05% | 15.18% | 12.40% | 3.78% | 10.30% |
EBITDA | 107.77 | 92.68 | 74.5 | 56.87 | 58.7 |
EBITDA Margin | 29.63% | 26.49% | 23.66% | 19.41% | 21.58% |
D&A For Ebitda | 17.66 | 19.17 | 18.21 | 19.13 | 19.66 |
EBIT | 90.11 | 73.51 | 56.29 | 37.74 | 39.04 |
EBIT Margin | 24.78% | 21.01% | 17.88% | 12.88% | 14.35% |
Effective Tax Rate | 18.88% | 15.18% | 9.10% | 34.87% | 18.49% |
Revenue as Reported | 367.45 | 352.08 | 317.01 | 295.55 | 275.57 |