Serco Group PLC
LSE:SRP

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Serco Group PLC
LSE:SRP
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Price: 159.1 GBX 0.89% Market Closed
Market Cap: 1.6B GBX
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Income Statement

Earnings Waterfall
Serco Group PLC

Revenue
4.8B GBP
Cost of Revenue
-4.3B GBP
Gross Profit
494.3m GBP
Operating Expenses
-305.7m GBP
Operating Income
188.6m GBP
Other Expenses
-49.6m GBP
Net Income
139m GBP

Income Statement
Serco Group PLC

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Income Statement
Currency: GBP
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
1 520
N/A
1 637
+8%
1 907
+17%
2 260
+19%
2 422
+7%
2 548
+5%
2 661
+4%
2 811
+6%
2 952
+5%
3 124
+6%
3 583
+15%
3 970
+11%
4 161
+5%
4 327
+4%
4 432
+2%
4 646
+5%
4 306
-7%
4 060
-6%
4 268
+5%
4 284
+0%
4 197
-2%
3 955
-6%
3 182
-20%
3 177
0%
3 058
-4%
3 011
-2%
3 025
+0%
2 951
-2%
2 810
-5%
2 837
+1%
2 946
+4%
3 248
+10%
3 595
+11%
3 885
+8%
4 230
+9%
4 425
+5%
4 436
+0%
4 534
+2%
4 828
+6%
4 874
+1%
4 761
-2%
Gross Profit
Cost of Revenue
(1 306)
(1 394)
(1 628)
(1 935)
(2 072)
(2 183)
(2 279)
(2 405)
(2 524)
(2 667)
(3 058)
(3 383)
(3 543)
(3 682)
(3 771)
(3 946)
(3 676)
(3 577)
(3 763)
(3 789)
(3 786)
(4 020)
(3 262)
(2 849)
(2 748)
(2 768)
(2 816)
(2 711)
(2 575)
(2 547)
(2 644)
(2 928)
(3 234)
(3 502)
(3 793)
(3 957)
(3 946)
(4 041)
(4 328)
(4 378)
(4 267)
Gross Profit
214
N/A
243
+13%
280
+15%
325
+16%
350
+8%
366
+5%
382
+5%
406
+6%
429
+6%
457
+7%
525
+15%
587
+12%
617
+5%
644
+4%
661
+3%
700
+6%
630
-10%
484
-23%
505
+4%
495
-2%
411
-17%
(65)
N/A
(80)
-24%
328
N/A
309
-6%
243
-21%
209
-14%
240
+15%
235
-2%
290
+23%
302
+4%
320
+6%
361
+13%
383
+6%
438
+14%
468
+7%
490
+5%
494
+1%
500
+1%
496
-1%
494
0%
Operating Income
Operating Expenses
(166)
(173)
(181)
(228)
(244)
(252)
(250)
(273)
(285)
(301)
(340)
(375)
(391)
(403)
(410)
(430)
(411)
(271)
(261)
(306)
(283)
(621)
(581)
(259)
(225)
(178)
(182)
(227)
(210)
(207)
(212)
(222)
(229)
(229)
(240)
(259)
(273)
(286)
(294)
(307)
(306)
Selling, General & Administrative
(157)
(166)
(188)
(214)
(229)
(236)
(249)
(264)
(276)
(292)
(327)
(357)
(373)
(386)
(393)
(410)
(388)
(247)
(236)
(285)
(268)
(597)
(566)
(254)
(221)
(173)
(177)
(222)
(206)
(202)
(207)
(214)
(218)
(220)
(229)
(243)
(254)
(264)
(271)
(276)
(273)
Depreciation & Amortization
0
0
0
0
0
0
(4)
(9)
(9)
(9)
(14)
(18)
(18)
(17)
(17)
(20)
(23)
(24)
(25)
(21)
(15)
(24)
(15)
(5)
(4)
(5)
(5)
(4)
(4)
(4)
(5)
(8)
(10)
(9)
(11)
(16)
(19)
(22)
(23)
(31)
(32)
Other Operating Expenses
(9)
(7)
7
(14)
(15)
(16)
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
48
N/A
69
+44%
99
+42%
97
-1%
106
+9%
114
+8%
133
+17%
133
+1%
144
+8%
156
+8%
185
+18%
212
+15%
227
+7%
241
+6%
251
+4%
270
+8%
219
-19%
213
-3%
244
+14%
189
-22%
128
-32%
(686)
N/A
(661)
+4%
69
N/A
85
+23%
65
-23%
27
-58%
14
-49%
25
+82%
84
+234%
90
+8%
98
+9%
132
+34%
154
+17%
198
+29%
209
+5%
217
+4%
208
-4%
205
-1%
189
-8%
189
0%
Pre-Tax Income
Interest Income Expense
9
(5)
(28)
(19)
(20)
(6)
(18)
(19)
(19)
(20)
(28)
(34)
(30)
(26)
(23)
(27)
(12)
31
30
15
8
(0)
(1)
11
24
21
18
15
16
17
11
6
(3)
(12)
(12)
(10)
(11)
(9)
5
3
(7)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(4)
29
48
15
(91)
(117)
(662)
(346)
(143)
(101)
(56)
(60)
(19)
(19)
(24)
(44)
(23)
21
13
(4)
(5)
(4)
(2)
50
54
3
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(1)
(1)
(1)
(1)
(10)
(11)
(5)
(6)
(6)
(10)
(7)
(3)
(0)
(1)
1
1
(2)
(1)
(1)
(1)
(1)
(1)
(1)
0
0
0
1
0
Pre-Tax Income
57
N/A
64
+13%
71
+10%
78
+10%
85
+10%
107
+26%
115
+7%
115
N/A
125
+9%
136
+9%
157
+15%
177
+13%
195
+10%
214
+10%
224
+5%
238
+6%
235
-1%
281
+19%
278
-1%
108
-61%
13
-88%
(1 354)
N/A
(1 017)
+25%
(69)
+93%
5
N/A
30
+530%
(16)
N/A
11
N/A
23
+119%
74
+219%
55
-26%
81
+46%
150
+86%
153
+2%
181
+18%
192
+6%
203
+5%
197
-3%
260
+32%
247
-5%
184
-25%
Net Income
Tax Provision
(20)
(20)
(21)
(24)
(25)
(28)
(30)
(32)
(35)
(37)
(42)
(47)
(52)
(57)
(60)
(63)
(47)
(40)
(48)
(10)
10
7
(6)
(18)
(12)
(13)
(41)
(19)
3
(7)
(4)
(30)
(28)
(19)
118
112
(43)
(42)
(48)
(45)
(45)
Income from Continuing Operations
37
45
49
54
60
80
85
82
91
100
115
130
143
157
165
175
188
241
230
98
23
(1 347)
(1 024)
(87)
(7)
17
(57)
(8)
26
67
51
51
122
134
299
304
160
155
212
202
139
Income to Minority Interest
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
0
0
(0)
(0)
(0)
(0)
0
(1)
(1)
0
0
(0)
0
1
0
(0)
(0)
(0)
(0)
0
(0)
(0)
0
(0)
(0)
0
0
0
0
0
(0)
Net Income (Common)
36
N/A
44
+20%
48
+11%
53
+11%
59
+11%
78
+32%
84
+7%
82
-3%
90
+10%
100
+10%
115
+16%
130
+13%
143
+10%
157
+10%
165
+5%
175
+6%
188
+7%
240
+28%
229
-5%
98
-57%
23
-76%
(1 347)
N/A
(1 448)
-7%
(153)
+89%
(15)
+90%
(1)
+92%
(67)
-5 483%
(8)
+88%
26
N/A
67
+164%
51
-24%
50
-2%
123
+143%
134
+9%
299
+123%
304
+2%
160
-47%
155
-3%
212
+36%
202
-5%
139
-31%
EPS (Diluted)
0.07
N/A
0.08
+14%
0.08
N/A
0.09
+13%
0.1
+11%
0.13
+30%
0.14
+8%
0.13
-7%
0.14
+8%
0.16
+14%
0.19
+19%
0.21
+11%
0.23
+10%
0.25
+9%
0.26
+4%
0.28
+8%
0.3
+7%
0.38
+27%
0.37
-3%
0.16
-57%
0.03
-81%
-2.09
N/A
-1.63
+22%
-0.15
+91%
-0.01
+93%
0.02
N/A
-0.05
N/A
-0.01
+80%
0.02
N/A
0.06
+200%
0.05
-17%
0.04
-20%
0.1
+150%
0.11
+10%
0.24
+118%
0.24
N/A
0.13
-46%
0.13
N/A
0.18
+38%
0.18
N/A
0.13
-28%

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