Serco Group plc (LON:SRP)
London · Delayed Price · Currency is GBP · Price in GBX 268.60
-4.40 (-1.61%)
Aug 14, 2026, 4:35 PM GMT
Serco Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 4,966 | 4,877 | 4,787 | 4,874 | 4,534 | 4,425 | |
Revenue Growth | 2.46% | 1.87% | -1.77% | 7.49% | 2.47% | 13.89% |
Cost of Revenue | 4,448 | 4,364 | 4,269 | 4,378 | 4,041 | 3,957 |
Gross Profit | 518.2 | 512.8 | 518.6 | 495.5 | 493.5 | 468 |
Selling, General & Admin | 269.2 | 270 | 267.9 | 275.8 | 264.3 | 243.3 |
Amortization of Goodwill & Intangibles | 26.5 | 28.9 | 26.9 | 22.7 | 21.6 | 16 |
Operating Expenses | 295.7 | 298.9 | 294.8 | 298.5 | 285.9 | 259.3 |
Operating Income | 222.5 | 213.9 | 223.8 | 197 | 207.6 | 208.7 |
Interest Expense | -48.1 | -46.8 | -34.6 | -28.7 | -23.1 | -23.4 |
Interest & Investment Income | 4.9 | 6.8 | 7.7 | 7 | 4.7 | 2.4 |
Earnings From Equity Investments | 33.4 | 28.8 | 22.8 | 29 | 12 | 8.7 |
Currency Exchange Gain (Loss) | -0.9 | -0.9 | -2.1 | -0.8 | 0.4 | -0.6 |
Other Non Operating Income (Expenses) | -4.5 | -3.9 | -4.1 | -2.1 | -2.4 | -2.4 |
EBT Excluding Unusual Items | 207.3 | 197.9 | 213.5 | 201.4 | 199.2 | 193.4 |
Merger & Restructuring Charges | - | - | - | - | -2.4 | -4.8 |
Impairment of Goodwill | - | - | -114.5 | - | - | - |
Gain (Loss) on Sale of Assets | 4.7 | 4.7 | - | - | - | - |
Asset Writedown | -1.1 | -1.1 | -2 | -8.2 | - | - |
Other Unusual Items | - | - | - | 53.8 | - | 3.6 |
Pretax Income | 210.9 | 201.5 | 97 | 247 | 196.8 | 192.2 |
Income Tax Expense | 57.9 | 55.9 | 52.5 | 44.6 | 41.8 | -111.7 |
Earnings From Continuing Operations | 153 | 145.6 | 44.5 | 202.4 | 155 | 303.9 |
Net Income to Company | 153 | 145.6 | 44.5 | 202.4 | 155 | 303.9 |
Minority Interest in Earnings | - | - | -0.3 | - | 0.4 | - |
Net Income | 153 | 145.6 | 44.2 | 202.4 | 155.4 | 303.9 |
Net Income to Common | 153 | 145.6 | 44.2 | 202.4 | 155.4 | 303.9 |
Net Income Growth | 214.81% | 229.41% | -78.16% | 30.25% | -48.86% | 127.13% |
Shares Outstanding (Basic) | 1,000 | 1,012 | 1,059 | 1,110 | 1,192 | 1,223 |
Shares Outstanding (Diluted) | 1,025 | 1,035 | 1,078 | 1,129 | 1,215 | 1,244 |
Shares Change | -1.96% | -4.03% | -4.47% | -7.10% | -2.35% | -0.82% |
EPS (Basic) | 0.15 | 0.14 | 0.04 | 0.18 | 0.13 | 0.25 |
EPS (Diluted) | 0.15 | 0.14 | 0.04 | 0.18 | 0.13 | 0.24 |
EPS Growth | 220.92% | 243.17% | -77.13% | 40.19% | -47.65% | 128.96% |
Free Cash Flow | 410.5 | 425.2 | 394.1 | 377.2 | 314.8 | 326 |
Free Cash Flow Per Share | 0.40 | 0.41 | 0.37 | 0.33 | 0.26 | 0.26 |
Dividend Per Share | 0.046 | 0.045 | 0.042 | 0.034 | 0.029 | 0.024 |
Dividend Growth | 8.90% | 8.17% | 21.99% | 19.23% | 18.67% | 72.14% |
Gross Margin | 10.44% | 10.51% | 10.83% | 10.17% | 10.88% | 10.58% |
Operating Margin | 4.48% | 4.39% | 4.67% | 4.04% | 4.58% | 4.72% |
Profit Margin | 3.08% | 2.99% | 0.92% | 4.15% | 3.43% | 6.87% |
Free Cash Flow Margin | 8.27% | 8.72% | 8.23% | 7.74% | 6.94% | 7.37% |
EBITDA | 268.4 | 261.3 | 267.9 | 237.1 | 249.9 | 244.3 |
EBITDA Margin | 5.41% | 5.36% | 5.60% | 4.87% | 5.51% | 5.52% |
D&A For EBITDA | 45.9 | 47.4 | 44.1 | 40.1 | 42.3 | 35.6 |
EBIT | 222.5 | 213.9 | 223.8 | 197 | 207.6 | 208.7 |
EBIT Margin | 4.48% | 4.39% | 4.67% | 4.04% | 4.58% | 4.72% |
Effective Tax Rate | 27.45% | 27.74% | 54.12% | 18.06% | 21.24% | - |