Servcorp Limited (SRV.AX)
AUD 5.01
(0.0%)
AUD 5.01
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 314.88 Million | 292.71 Million | 272.53 Million | 270.66 Million | 349.73 Million | 334.24 Million |
| Cost of Revenue | 171.25 Million | 176.42 Million | 165.72 Million | 199.17 Million | 247.8 Million | 83.19 Million |
| Gross Profit | 143.63 Million | 116.28 Million | 106.8 Million | 71.49 Million | 101.92 Million | 251.05 Million |
| Operating Expenses | 49.21 Million | 78.86 Million | 67.21 Million | 75.73 Million | 50.56 Million | 323.8 Million |
| Selling, General and Administrative Expenses | 49.21 Million | 40.67 Million | 33.41 Million | 38.77 Million | 50.56 Million | 47.46 Million |
| Research and Development Expenses | - | 0.06 | 0.12 | 0.11 | 0.04 | 0.04 |
| Other Expenses | - | -78.86 Million | -67.21 Million | -75.73 Million | -50.56 Million | -220.95 Million |
| Cost and Expenses | 49.21 Million | 255.28 Million | 232.94 Million | 274.9 Million | 298.36 Million | 323.8 Million |
| Operating Income | 265.67 Million | 37.42 Million | 39.58 Million | -4.24 Million | 51.36 Million | 27.38 Million |
| Interest Expense | 13.98 Million | 11.22 Million | 10.12 Million | 12.4 Million | 18.69 Million | 5000.00 |
| Income Tax Expense | 3.9 Million | 5.92 Million | 6.35 Million | 7.09 Million | 8.67 Million | 7.13 Million |
| Earnings before Tax | 42.94 Million | 16.43 Million | 34.04 Million | 30.3 Million | 15.22 Million | 12.51 Million |
| Net Income | 39.03 Million | 11.06 Million | 28.02 Million | 22.12 Million | 6.93 Million | 5.38 Million |
| Earnings Per Share Basic | 0.40 | 0.11 | 0.29 | 0.24 | 0.07 | 0.06 |
| Earnings Per Share Diluted | 0.40 | 0.11 | 0.29 | 0.24 | 0.07 | 0.06 |
| Weighted Average Shares Outstanding | 98.08 Million | 96.81 Million | 96.81 Million | 96.81 Million | 96.81 Million | 96.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 98.17 Million | 96.81 Million | 96.81 Million | 96.81 Million | 96.81 Million | 96.81 Million |
| Gross Margin | 0.46 | 0.40 | 0.39 | 0.26 | 0.29 | 0.75 |
| EBIT Margin | 0.54 | 0.54 | 0.59 | 0.44 | 0.58 | -0.04 |
| Profit Margin | 0.12 | 0.04 | 0.10 | 0.08 | 0.02 | 0.02 |
| EBITDA | 171.01 Million | 159.32 Million | 159.74 Million | 119.7 Million | 203.83 Million | 58.78 Million |
| Earnings Before Tax Margin | 0.84 | 0.13 | 0.15 | -0.02 | 0.15 | 0.08 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 314.4 Million | 158.29 Million | 156.1 Million | 148.6 Million | 292.71 Million | 144.1 Million |
| Cost of Revenue | 171.25 Million | 83.77 Million | 87.48 Million | 91.44 Million | 176.42 Million | 84.98 Million |
| Gross Profit | 143.14 Million | 74.52 Million | 68.62 Million | 57.16 Million | 116.28 Million | 59.12 Million |
| Operating Expenses | -86.66 Million | 57.78 Million | 128.37 Million | 144.9 Million | 78.86 Million | 122.73 Million |
| Selling, General and Administrative Expenses | - | 56.74 Million | 57.79 Million | 61.78 Million | - | 69.74 Million |
| Research and Development Expenses | - | 1.04 Million | 1.56 Million | 1.56 Million | - | 1.26 Million |
| Other Expenses | -86.66 Million | 0.13 | 0.14 | -0.01 | -78.86 Million | 0.12 |
| Cost and Expenses | 257.92 Million | 84.99 Million | 85.34 Million | 78.58 Million | 255.28 Million | 90.36 Million |
| Operating Income | 56.48 Million | 19.39 Million | 19.64 Million | -3.83 Million | 37.42 Million | 14.9 Million |
| Interest Expense | - | - | 6.92 Million | 6.01 Million | 11.22 Million | 5.21 Million |
| Income Tax Expense | 3.9 Million | 0.20 | 0.20 | -0.04 | 5.92 Million | 0.15 |
| Earnings before Tax | 42.16 Million | 0.20 | 0.20 | -0.04 | 16.43 Million | 0.15 |
| Net Income | 39.03 Million | 98.42 Million | 97.28 Million | 96.81 Million | 11.06 Million | 96.81 Million |
| Earnings Per Share Basic | - | 1.01 | 97.49 Million | 96.81 Million | - | 96.81 Million |
| Earnings Per Share Diluted | - | 1.00 | -5.4 Million | -17.57 Million | - | -3.41 Million |
| Weighted Average Shares Outstanding | 97.85 Million | 97.85 Million | 97.28 Million | 95.9 Million | 96.81 Million | 96.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 98.17 Million | 98.17 Million | 97.49 Million | 96.81 Million | 96.81 Million | 96.81 Million |
| Gross Margin | 0.46 | 0.47 | 0.44 | 0.38 | 0.40 | 0.41 |
| EBIT Margin | - | 0.01 | 0.02 | 0.02 | - | 0.02 |
| Profit Margin | 0.12 | 0.62 | 0.62 | 0.65 | 0.04 | 0.67 |
| EBITDA | - | 1.04 Million | 2.86 Million | 3.39 Million | - | 2.52 Million |
| Earnings Before Tax Margin | 0.18 | 0.12 | 0.13 | -0.03 | 0.13 | 0.10 |
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