Serco Group plc (LON:SRP)
London · Delayed Price · Currency is GBP · Price in GBX 240.60
+2.00 (0.84%)
Jul 24, 2026, 4:48 PM GMT
Serco Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 4,877 | 4,787 | 4,874 | 4,534 | 4,425 | |
Revenue Growth (YoY) | 1.87% | -1.77% | 7.49% | 2.47% | 13.89% |
Cost of Revenue | 4,364 | 4,269 | 4,378 | 4,041 | 3,957 |
Gross Profit | 512.8 | 518.6 | 495.5 | 493.5 | 468 |
Selling, General & Admin | 270 | 267.9 | 275.8 | 264.3 | 243.3 |
Depreciation & Amortization Expenses | 30 | 28.9 | 30.9 | 21.6 | 16 |
Other Operating Expenses | -33.5 | -137.3 | 24.8 | -9.6 | -7.5 |
Total Operating Expenses | 266.5 | 159.5 | 331.5 | 276.3 | 251.8 |
Operating Income | 246.3 | 130.1 | 271.6 | 217.2 | 216.2 |
Interest Income | 6.8 | 7.7 | 7 | 4.7 | 2.4 |
Interest Expense | -51.6 | -40.8 | -31.6 | -25.1 | -26.4 |
Total Non-Operating Income (Expense) | -44.8 | -33.1 | -24.6 | -20.4 | -24 |
Pretax Income | 201.5 | 97 | 247 | 196.8 | 192.2 |
Provision for Income Taxes | 55.9 | 52.5 | 44.6 | 41.8 | -111.7 |
Net Income | 145.6 | 44.5 | 202.4 | 155 | 303.9 |
Minority Interest in Earnings | - | 0.3 | - | -0.4 | - |
Net Income to Common | 145.6 | 44.2 | 202.4 | 155.4 | 303.9 |
Net Income Growth | 229.41% | -78.16% | 30.25% | -48.86% | 127.13% |
Shares Outstanding (Basic) | 1,012 | 1,059 | 1,110 | 1,192 | 1,223 |
Shares Outstanding (Diluted) | 1,035 | 1,078 | 1,129 | 1,215 | 1,244 |
Shares Change (YoY) | -4.03% | -4.47% | -7.10% | -2.35% | -0.82% |
EPS (Basic) | 0.14 | 0.04 | 0.18 | 0.13 | 0.25 |
EPS (Diluted) | 0.14 | 0.04 | 0.18 | 0.13 | 0.24 |
EPS Growth | 243.17% | -77.13% | 40.19% | -47.65% | 128.96% |
Free Cash Flow | 671.5 | 524.2 | 367.9 | 317.7 | 326 |
Free Cash Flow Growth | 28.10% | 42.48% | 15.80% | -2.55% | 43.80% |
Free Cash Flow Per Share | 0.65 | 0.49 | 0.33 | 0.26 | 0.26 |
Dividends Per Share | 0.045 | 0.042 | 0.034 | 0.029 | 0.024 |
Dividend Growth | 8.17% | 21.99% | 19.23% | 18.67% | 72.14% |
Gross Margin | 10.52% | 10.83% | 10.17% | 10.88% | 10.58% |
Operating Margin | 5.05% | 2.72% | 5.57% | 4.79% | 4.89% |
Profit Margin | 2.99% | 0.93% | 4.15% | 3.42% | 6.87% |
FCF Margin | 13.77% | 10.95% | 7.55% | 7.01% | 7.37% |
EBITDA | 467.8 | 324 | 444.8 | 388.8 | 372.1 |
EBITDA Margin | 9.59% | 6.77% | 9.13% | 8.58% | 8.41% |
EBIT | 246.3 | 130.1 | 271.6 | 217.2 | 216.2 |
EBIT Margin | 5.05% | 2.72% | 5.57% | 4.79% | 4.89% |
Effective Tax Rate | 27.74% | 54.12% | 18.06% | 21.24% | -58.12% |