Serco Group plc (SECCF)
OTCMKTS
· Delayed Price · Currency is USD
2.078
0.00 (0.00%)
At close: Mar 26, 2025
Serco Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 4,787 | 4,874 | 4,534 | 4,425 | 3,885 | Upgrade
|
| Revenue Growth (YoY) | -1.77% | 7.49% | 2.47% | 13.89% | 19.59% | Upgrade
|
| Cost of Revenue | 4,269 | 4,378 | 4,041 | 3,957 | 3,509 | Upgrade
|
| Gross Profit | 518.6 | 495.5 | 493.5 | 468 | 376.2 | Upgrade
|
| Selling, General & Admin | 267.9 | 275.8 | 264.3 | 243.3 | 220 | Upgrade
|
| Operating Expenses | 296.8 | 306.7 | 285.9 | 259.3 | 229 | Upgrade
|
| Operating Income | 221.8 | 188.8 | 207.6 | 208.7 | 147.2 | Upgrade
|
| Interest Expense | -34.6 | -28.7 | -23.1 | -23.4 | -24.8 | Upgrade
|
| Interest & Investment Income | 7.7 | 7 | 4.7 | 2.4 | 1.9 | Upgrade
|
| Earnings From Equity Investments | 22.8 | 29 | 12 | 8.7 | 12.7 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.1 | -0.8 | 0.4 | -0.6 | -0.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.1 | -2.1 | -2.4 | -2.4 | -2.3 | Upgrade
|
| EBT Excluding Unusual Items | 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 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 11 | Upgrade
|
| Other Unusual Items | - | 53.8 | - | 3.6 | 10.6 | Upgrade
|
| Pretax Income | 97 | 247 | 196.8 | 192.2 | 153.3 | Upgrade
|
| Income Tax Expense | 52.5 | 44.6 | 41.8 | -111.7 | 19.3 | Upgrade
|
| Earnings From Continuing Operations | 44.5 | 202.4 | 155 | 303.9 | 134 | Upgrade
|
| Net Income to Company | 44.5 | 202.4 | 155 | 303.9 | 134 | Upgrade
|
| Minority Interest in Earnings | -0.3 | - | 0.4 | - | -0.2 | Upgrade
|
| Net Income | 44.2 | 202.4 | 155.4 | 303.9 | 133.8 | Upgrade
|
| Net Income to Common | 44.2 | 202.4 | 155.4 | 303.9 | 133.8 | Upgrade
|
| Net Income Growth | -78.16% | 30.25% | -48.86% | 127.13% | 165.48% | Upgrade
|
| Shares Outstanding (Basic) | 1,059 | 1,110 | 1,192 | 1,223 | 1,229 | Upgrade
|
| Shares Outstanding (Diluted) | 1,078 | 1,129 | 1,215 | 1,244 | 1,254 | Upgrade
|
| Shares Change (YoY) | -4.47% | -7.10% | -2.35% | -0.82% | 4.61% | Upgrade
|
| EPS (Basic) | 0.04 | 0.18 | 0.13 | 0.25 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.18 | 0.13 | 0.24 | 0.11 | Upgrade
|
| EPS Growth | -77.13% | 40.19% | -47.65% | 128.96% | 153.44% | Upgrade
|
| Free Cash Flow | 394.1 | 377.2 | 314.8 | 326 | 226.7 | Upgrade
|
| Free Cash Flow Per Share | 0.37 | 0.33 | 0.26 | 0.26 | 0.18 | Upgrade
|
| Dividend Per Share | 0.042 | 0.034 | 0.029 | 0.024 | 0.014 | Upgrade
|
| Dividend Growth | 21.99% | 19.23% | 18.67% | 72.14% | - | Upgrade
|
| Gross Margin | 10.83% | 10.17% | 10.88% | 10.58% | 9.68% | Upgrade
|
| Operating Margin | 4.63% | 3.87% | 4.58% | 4.72% | 3.79% | Upgrade
|
| Profit Margin | 0.92% | 4.15% | 3.43% | 6.87% | 3.44% | Upgrade
|
| Free Cash Flow Margin | 8.23% | 7.74% | 6.94% | 7.37% | 5.84% | Upgrade
|
| EBITDA | 265.9 | 228.9 | 249.9 | 244.3 | 172.1 | Upgrade
|
| EBITDA Margin | 5.55% | 4.70% | 5.51% | 5.52% | 4.43% | Upgrade
|
| D&A For EBITDA | 44.1 | 40.1 | 42.3 | 35.6 | 24.9 | Upgrade
|
| EBIT | 221.8 | 188.8 | 207.6 | 208.7 | 147.2 | Upgrade
|
| EBIT Margin | 4.63% | 3.87% | 4.58% | 4.72% | 3.79% | Upgrade
|
| Effective Tax Rate | 54.12% | 18.06% | 21.24% | - | 12.59% | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.