Serco Group plc (SCGPY)

USD 1.72

(0.0%)

Annual Income Statements

(In GBP)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 4.87 Billion 4.53 Billion 4.42 Billion 3.88 Billion 3.24 Billion 2.83 Billion
Cost of Revenue 4.4 Billion 4.04 Billion 3.95 Billion 3.5 Billion 2.92 Billion 2.54 Billion
Gross Profit 465 Million 493.5 Million 468 Million 383 Million 320.1 Million 290.2 Million
Operating Expenses 223.9 Million 285.9 Million 259.9 Million 226.4 Million 202.4 Million 209.4 Million
Selling, General and Administrative Expenses 275.8 Million 264.3 Million 243.3 Million 220 Million 214.2 Million 202.3 Million
Research and Development Expenses 3.5 Million 2.6 Million 1.2 Million 1.8 Million 600 Thousand 600 Thousand
Other Expenses -55.4 Million - - 2.6 Million 19.3 Million -1.8 Million
Cost and Expenses 4.6 Billion 4.32 Billion 4.21 Billion 3.72 Billion 3.13 Billion 2.75 Billion
Operating Income 271.6 Million 217.2 Million 216.2 Million 179.2 Million 102.5 Million 80.5 Million
Interest Expense 28.7 Million 23.1 Million 23.4 Million 25 Million 22 Million 14.9 Million
Income Tax Expense 44.6 Million 41.8 Million -111.7 Million 19.3 Million 30.1 Million 6.7 Million
Earnings before Tax 247 Million 196.8 Million 192.2 Million 153.3 Million 80.7 Million 74.1 Million
Net Income 202.4 Million 155.4 Million 303.9 Million 133.8 Million 50.4 Million 67.4 Million
Earnings Per Share Basic 0.18 0.13 0.25 0.11 0.04 0.06
Earnings Per Share Diluted 0.18 0.13 0.24 0.11 0.04 0.06
Weighted Average Shares Outstanding 1.11 Billion 1.19 Billion 1.22 Billion 1.22 Billion 1.17 Billion 1.09 Billion
Weighted Average Shares Outstanding (Diluted) 1.12 Billion 1.21 Billion 1.24 Billion 1.25 Billion 1.19 Billion 1.12 Billion
Gross Margin 0.10 0.11 0.11 0.10 0.10 0.10
EBIT Margin 0.09 0.09 0.08 0.08 0.08 0.05
Profit Margin 0.04 0.03 0.07 0.03 0.02 0.02
EBITDA 448.9 Million 391.5 Million 371.5 Million 310.7 Million 202.7 Million 131.4 Million
Earnings Before Tax Margin 0.06 0.05 0.05 0.05 0.03 0.03

Income Statement Charts