Serco Group plc (LON:SRP)
London · Delayed Price · Currency is GBP · Price in GBX 219.00
+3.00 (1.39%)
Aug 8, 2025, 5:48 PM BST
Serco Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 4,847 | 4,787 | 4,874 | 4,534 | 4,425 | 3,885 | Upgrade | |
Revenue Growth (YoY) | 1.80% | -1.77% | 7.49% | 2.47% | 13.89% | 19.59% | Upgrade |
Cost of Revenue | 4,322 | 4,269 | 4,378 | 4,041 | 3,957 | 3,509 | Upgrade |
Gross Profit | 524.5 | 518.6 | 495.5 | 493.5 | 468 | 376.2 | Upgrade |
Selling, General & Admin | 270.9 | 267.9 | 275.8 | 264.3 | 243.3 | 220 | Upgrade |
Operating Expenses | 301.2 | 296.8 | 306.7 | 285.9 | 259.3 | 229 | Upgrade |
Operating Income | 223.3 | 221.8 | 188.8 | 207.6 | 208.7 | 147.2 | Upgrade |
Interest Expense | -38.2 | -34.6 | -28.7 | -23.1 | -23.4 | -24.8 | Upgrade |
Interest & Investment Income | 7.4 | 7.7 | 7 | 4.7 | 2.4 | 1.9 | Upgrade |
Earnings From Equity Investments | 23.3 | 22.8 | 29 | 12 | 8.7 | 12.7 | Upgrade |
Currency Exchange Gain (Loss) | -2.1 | -2.1 | -0.8 | 0.4 | -0.6 | -0.7 | Upgrade |
Other Non Operating Income (Expenses) | -4.1 | -4.1 | -2.1 | -2.4 | -2.4 | -2.3 | Upgrade |
EBT Excluding Unusual Items | 209.6 | 211.5 | 193.2 | 199.2 | 193.4 | 134 | Upgrade |
Merger & Restructuring Charges | - | - | - | -2.4 | -4.8 | -2.3 | Upgrade |
Impairment of Goodwill | -114.5 | -114.5 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 11 | Upgrade |
Other Unusual Items | - | - | 53.8 | - | 3.6 | 10.6 | Upgrade |
Pretax Income | 95.1 | 97 | 247 | 196.8 | 192.2 | 153.3 | Upgrade |
Income Tax Expense | 46.5 | 52.5 | 44.6 | 41.8 | -111.7 | 19.3 | Upgrade |
Earnings From Continuing Operations | 48.6 | 44.5 | 202.4 | 155 | 303.9 | 134 | Upgrade |
Net Income to Company | 48.6 | 44.5 | 202.4 | 155 | 303.9 | 134 | Upgrade |
Minority Interest in Earnings | - | -0.3 | - | 0.4 | - | -0.2 | Upgrade |
Net Income | 48.6 | 44.2 | 202.4 | 155.4 | 303.9 | 133.8 | Upgrade |
Net Income to Common | 48.6 | 44.2 | 202.4 | 155.4 | 303.9 | 133.8 | Upgrade |
Net Income Growth | -65.04% | -78.16% | 30.25% | -48.86% | 127.13% | 165.48% | Upgrade |
Shares Outstanding (Basic) | 1,025 | 1,059 | 1,110 | 1,192 | 1,223 | 1,229 | Upgrade |
Shares Outstanding (Diluted) | 1,045 | 1,078 | 1,129 | 1,215 | 1,244 | 1,254 | Upgrade |
Shares Change (YoY) | -5.61% | -4.47% | -7.10% | -2.35% | -0.82% | 4.61% | Upgrade |
EPS (Basic) | 0.05 | 0.04 | 0.18 | 0.13 | 0.25 | 0.11 | Upgrade |
EPS (Diluted) | 0.05 | 0.04 | 0.18 | 0.13 | 0.24 | 0.11 | Upgrade |
EPS Growth | -62.93% | -77.13% | 40.19% | -47.65% | 128.96% | 153.44% | Upgrade |
Free Cash Flow | 402.1 | 394.1 | 377.2 | 314.8 | 326 | 226.7 | Upgrade |
Free Cash Flow Per Share | 0.39 | 0.37 | 0.33 | 0.26 | 0.26 | 0.18 | Upgrade |
Dividend Per Share | 0.042 | 0.042 | 0.034 | 0.029 | 0.024 | 0.014 | Upgrade |
Dividend Growth | 83.26% | 21.99% | 19.23% | 18.67% | 72.14% | - | Upgrade |
Gross Margin | 10.82% | 10.83% | 10.17% | 10.88% | 10.58% | 9.68% | Upgrade |
Operating Margin | 4.61% | 4.63% | 3.87% | 4.58% | 4.72% | 3.79% | Upgrade |
Profit Margin | 1.00% | 0.92% | 4.15% | 3.43% | 6.87% | 3.44% | Upgrade |
Free Cash Flow Margin | 8.30% | 8.23% | 7.74% | 6.94% | 7.37% | 5.84% | Upgrade |
EBITDA | 271.7 | 265.9 | 228.9 | 249.9 | 244.3 | 172.1 | Upgrade |
EBITDA Margin | 5.61% | 5.55% | 4.70% | 5.51% | 5.52% | 4.43% | Upgrade |
D&A For EBITDA | 48.4 | 44.1 | 40.1 | 42.3 | 35.6 | 24.9 | Upgrade |
EBIT | 223.3 | 221.8 | 188.8 | 207.6 | 208.7 | 147.2 | Upgrade |
EBIT Margin | 4.61% | 4.63% | 3.87% | 4.58% | 4.72% | 3.79% | Upgrade |
Effective Tax Rate | 48.90% | 54.12% | 18.06% | 21.24% | - | 12.59% | Upgrade |
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.