Serco Group (SECCF)

PNK: SECCF · Real-Time Price · USD

2.13

-0.02 (-0.93%)

At close: May 01, 2025, 8:00 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	4.85B	4.91B	4.98B	4.71B	4.45B	4.5B	4.27B	3.91B	3.58B	3.21B	2.93B	2.84B	2.81B	2.95B	3.03B	3.01B	3.06B
Cost of Revenue	4.29B	4.41B	4.35B	4.06B	3.96B	3.97B	3.8B	3.51B	3.24B	2.94B	2.65B	2.55B	2.57B	2.71B	2.77B	2.73B	2.75B
Gross Profit	560.7M	497.1M	632.5M	647.1M	486.6M	525M	469.2M	398M	333.1M	270.4M	279.3M	290.2M	235M	240.3M	254.8M	282.9M	303M
Operating Income	286.7M	221.8M	367.4M	384.8M	227.9M	281.1M	252M	192.5M	154.6M	93.3M	69.5M	83.6M	28.8M	17.5M	29.4M	67M	86.8M
Interest Income	7.7M	3.9M	3.3M	1.3M	5.15M	10.5M	11.05M	11.45M	11M	5.25M	n/a	4M	4M	4.2M	4.2M	n/a	n/a
Pretax Income	173.3M	218M	232.9M	184.8M	196.8M	183.5M	168.5M	140.6M	129.4M	53.2M	41.7M	74.1M	23.2M	10.6M	-15.5M	29.6M	4.7M
Net Income	139M	202.4M	212.1M	155.4M	159.7M	303.9M	298.5M	133.8M	122.5M	50.4M	51.2M	67.4M	25.5M	-8.3M	-56.9M	16.8M	-6.9M
Selling & General & Admin	273.2M	275.3M	265.1M	262.3M	258.7M	243.9M	217.2M	208.1M	200.4M	196.4M	207.4M	202.3M	202.1M	218.4M	220.7M	211.5M	212.4M
Research & Development	1.75M	1.75M	1.45M	1.45M	800K	800K	1.85M	1.85M	2.95M	2.95M	6.2M	6.2M	7.4M	7.4M	8.4M	8.4M	20.7M
Other Expenses	800K	n/a	n/a	n/a	n/a	n/a	n/a	2.6M	21.9M	19.3M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	274M	275.3M	265.1M	262.3M	258.7M	243.9M	217.2M	205.5M	178.5M	177.1M	210.3M	206M	200.9M	218.6M	257.7M	240.7M	284.2M
Interest Expense	55.7M	31.6M	28.4M	18.75M	4.85M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	71.95M	137.4M	129.65M	130.15M	131.8M	122.25M	102.75M	98.1M	91.2M	89.3M	50.75M	n/a	-3.8M	-3.8M	-4.7M	-4.7M	-2.4M
Cost & Expenses	4.56B	4.68B	4.62B	4.32B	4.22B	4.22B	4.02B	3.72B	3.42B	3.11B	2.86B	2.75B	2.78B	2.93B	3.03B	2.97B	3.04B
Income Tax Expense	45M	44.6M	47.8M	41.8M	42.8M	-111.7M	-118.2M	19.3M	28.1M	30.1M	12.4M	15.3M	24.6M	45.8M	41.1M	12.7M	12M
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	1.09B	1.09B	1.13B
EPS (Basic)	0.13	0.18	0.18	0.13	0.13	0.25	0.24	0.11	0.10	0.04	0.05	0.06	0.02	-0.01	-0.05	0.01	-0.01
EPS (Diluted)	0.13	0.18	0.18	0.13	0.13	0.25	0.24	0.11	0.10	0.04	0.05	0.06	0.02	-0.01	-0.05	0.01	-0.01
EBITDA	385.2M	395M	544.8M	556.4M	384.7M	437M	398.7M	324.9M	282.6M	177.05M	93.35M	107.4M	51.6M	42.8M	59.3M	17.4M	40.9M
EBIT	229M	249.6M	261.3M	203.55M	115.45M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	108.6M	173.2M	177.4M	171.6M	156.8M	155.9M	146.7M	132.4M	128M	100M	40.1M	23.8M	22.8M	25.3M	29.9M	29.2M	32.9M