Serco Group (SCGPY)

PNK: SCGPY · Real-Time Price · USD

2.13

-0.02 (-0.93%)

At close: Apr 22, 2025, 1:16 PM

Serco Income Statement

Financials in GBP. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	2.36B	2.49B	2.42B	2.57B	2.14B	2.31B	2.19B	2.08B	1.83B	1.75B	1.46B	1.47B	1.37B	1.44B	1.51B	1.52B	1.49B
Cost of Revenue	2.1B	2.19B	2.22B	2.13B	1.93B	2.03B	1.94B	1.86B	1.65B	1.6B	1.34B	1.31B	1.24B	1.34B	1.38B	1.4B	1.33B
Gross Profit	260.4M	300.3M	196.8M	435.7M	211.4M	275.2M	249.8M	219.4M	178.6M	154.5M	115.9M	163.4M	126.8M	108.2M	132.1M	122.7M	160.2M
Operating Income	129.5M	157.2M	64.6M	302.8M	82M	145.9M	135.2M	116.8M	75.7M	78.9M	14.4M	55.1M	28.5M	300K	17.2M	12.2M	54.8M
Interest Income	2.9M	1.9M	2M	1.3M	600K	300K	300K	100K	100K	200K	300K	6.1M	4M	6.9M	4.2M	8.4M	4.2M
Pretax Income	114M	59.3M	158.7M	74.2M	110.6M	86.2M	97.3M	71.2M	69.4M	60M	-6.8M	48.5M	25.6M	-2.4M	13M	-28.5M	58.1M
Net Income	84.2M	54.8M	147.6M	64.5M	90.9M	68.8M	235.1M	63.4M	70.4M	52.1M	-1.7M	52.9M	14.5M	11M	-19.3M	-37.6M	54.4M
Selling & General & Admin	130.1M	143.1M	132.2M	132.9M	129.4M	129.3M	114.6M	102.6M	105.5M	94.9M	101.5M	105.9M	96.4M	105.7M	112.7M	108M	103.5M
Research & Development	n/a	3.5M	n/a	2.9M	n/a	1.6M	n/a	3.7M	n/a	5.9M	n/a	6.2M	n/a	7.4M	n/a	8.4M	n/a
Other Expenses	800K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	2.6M	19.3M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	130.9M	143.1M	132.2M	132.9M	129.4M	129.3M	114.6M	102.6M	102.9M	75.6M	101.5M	108.8M	97.2M	103.7M	114.9M	142.8M	97.9M
Interest Expense	19.3M	17.1M	14.5M	13.9M	11.2M	12.5M	13.3M	13.7M	13.2M	12.5M	10M	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	900K	-1M	500K	-6.3M	4.3M	600K	n/a	-11.7M	-200K	-17.8M	n/a	n/a	n/a	-3.8M	n/a	-4.7M	n/a
Cost & Expenses	2.23B	2.33B	2.35B	2.26B	2.06B	2.16B	2.05B	1.97B	1.75B	1.67B	1.44B	1.42B	1.34B	1.44B	1.49B	1.54B	1.43B
Income Tax Expense	29.5M	15.5M	29.1M	18.7M	23.1M	19.7M	-131.4M	13.2M	6.1M	22M	8.1M	4.3M	11M	13.6M	32.2M	8.9M	3.8M
Shares Outstanding (Basic)	1.1B	1.09B	1.13B	1.21B	1.21B	1.22B	1.23B	1.23B	1.23B	1.22B	1.12B	1.13B	1.12B	1.09B	1.09B	1.09B	1.13B
Shares Outstanding (Diluted)	1.1B	1.1B	1.14B	1.21B	1.23B	1.22B	1.25B	1.23B	1.24B	1.22B	1.12B	1.13B	1.12B	1.09B	1.14B	1.12B	1.13B
EPS (Basic)	0.08	0.05	0.13	0.05	0.08	0.06	0.19	0.05	0.06	0.04	-0.00	0.05	0.01	0.01	-0.02	-0.03	0.05
EPS (Diluted)	0.08	0.05	0.13	0.05	0.07	0.06	0.19	0.05	0.06	0.04	-0.00	0.05	0.01	0.01	-0.02	-0.03	0.05
EBITDA	142.3M	242.9M	152.1M	109.8M	163.7M	221M	216M	182.7M	142.2M	140.4M	73.3M	56.7M	50.7M	900K	41.9M	17.4M	78.8M
EBIT	119.4M	71.8M	117M	92.5M	115.1M	96.1M	112.6M	78.7M	68.5M	51.2M	13.9M	55.1M	28.5M	300K	17.2M	12.2M	54.8M
Depreciation & Amortization	22.9M	85.7M	87.5M	89.9M	81.7M	75.1M	80.8M	65.9M	66.5M	61.5M	38.5M	1.6M	22.2M	600K	24.7M	5.2M	24M