Serco Group plc (SECCF)
USD 2.13
(0.0%)
USD 2.13
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.87 Billion | 4.53 Billion | 4.42 Billion | 3.88 Billion | 3.24 Billion | 2.9 Billion |
| Cost of Revenue | 4.4 Billion | 4.04 Billion | 3.95 Billion | 3.5 Billion | 2.92 Billion | 2.55 Billion |
| Gross Profit | 465 Million | 493.5 Million | 468 Million | 383 Million | 320.1 Million | 351.1 Million |
| Operating Expenses | 223.9 Million | 285.9 Million | 259.9 Million | 226.4 Million | 202.4 Million | 200.7 Million |
| Selling, General and Administrative Expenses | 275.8 Million | 264.3 Million | 243.3 Million | 220 Million | 214.2 Million | 198.3 Million |
| Research and Development Expenses | - | 2.6 Million | 1.2 Million | 1.8 Million | 600 Thousand | 600 Thousand |
| Other Expenses | - | - | - | 2.6 Million | 19.3 Million | -1.8 Million |
| Cost and Expenses | 4.68 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 | 150.4 Million |
| Interest Expense | 31.6 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 | 218 Million | 196.8 Million | 192.2 Million | 153.3 Million | 80.7 Million | 45.3 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 | 0.12 |
| EBIT Margin | 0.09 | 0.09 | 0.08 | 0.08 | 0.08 | 0.07 |
| 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 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.17 Billion | 1.17 Billion | 2.48 Billion | 4.9 Billion | 1.2 Billion | 2.41 Billion |
| Cost of Revenue | 1.04 Billion | 1.04 Billion | 2.18 Billion | 4.4 Billion | 1.08 Billion | 2.22 Billion |
| Gross Profit | 130.2 Million | 130.2 Million | 300.3 Million | 497.5 Million | 116.95 Million | 196.8 Million |
| Operating Expenses | 68.19 Million | 68.19 Million | 143.1 Million | 275.8 Million | 76.9 Million | 132.19 Million |
| Selling, General and Administrative Expenses | 65.05 Million | 65.05 Million | 143.1 Million | - | 71.3 Million | 132.19 Million |
| Research and Development Expenses | - | - | 1.75 Million | - | 1.75 Million | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 1.11 Billion | 1.11 Billion | 2.33 Billion | 4.68 Billion | 1.16 Billion | 2.35 Billion |
| Operating Income | 59.7 Million | 59.7 Million | 157.2 Million | 221.7 Million | 35.9 Million | 64.59 Million |
| Interest Expense | 19.3 Million | - | 17.1 Million | 31.6 Million | - | 14.5 Million |
| Income Tax Expense | 14.75 Million | 14.75 Million | 15.5 Million | 44.6 Million | 7.75 Million | 29.1 Million |
| Earnings before Tax | 57 Million | 57 Million | 59.3 Million | 218 Million | 35.15 Million | 158.7 Million |
| Net Income | 42.1 Million | 42.1 Million | 54.8 Million | 202.4 Million | 27.4 Million | 147.6 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | 0.05 | - | 0.02 | 0.13 |
| Earnings Per Share Diluted | 0.04 | 0.04 | 0.05 | - | 0.02 | 0.13 |
| Weighted Average Shares Outstanding | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.11 Billion | 1.11 Billion | 1.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.09 Billion | 1.09 Billion | 1.1 Billion | 1.12 Billion | 1.11 Billion | 1.13 Billion |
| Gross Margin | 0.11 | 0.11 | 0.12 | 0.10 | 0.10 | 0.08 |
| EBIT Margin | 0.06 | 0.06 | 0.10 | - | 0.04 | 0.06 |
| Profit Margin | 0.04 | 0.04 | 0.02 | 0.04 | 0.02 | 0.06 |
| EBITDA | 71.15 Million | 71.15 Million | 242.9 Million | - | 43.75 Million | 152.1 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.06 | 0.05 | 0.03 | 0.03 |
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