Servcorp Ltd
ASX:SRV
Income Statement
Earnings Waterfall
Servcorp Ltd
Revenue
|
304.5m
AUD
|
Cost of Revenue
|
-79.7m
AUD
|
Gross Profit
|
224.8m
AUD
|
Operating Expenses
|
-182.8m
AUD
|
Operating Income
|
42m
AUD
|
Other Expenses
|
-26.2m
AUD
|
Net Income
|
15.8m
AUD
|
Income Statement
Servcorp Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
105
N/A
|
106
+1%
|
113
+7%
|
123
+8%
|
129
+5%
|
141
+9%
|
153
+8%
|
163
+6%
|
172
+6%
|
182
+6%
|
204
+12%
|
219
+8%
|
191
-13%
|
162
-15%
|
166
+3%
|
176
+6%
|
186
+6%
|
193
+4%
|
196
+1%
|
199
+2%
|
215
+8%
|
234
+9%
|
245
+5%
|
269
+10%
|
303
+13%
|
322
+6%
|
324
+0%
|
317
-2%
|
310
-2%
|
310
0%
|
320
+3%
|
335
+5%
|
349
+4%
|
349
0%
|
311
-11%
|
270
-13%
|
267
-1%
|
272
+2%
|
279
+3%
|
292
+5%
|
304
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(33)
|
(32)
|
(32)
|
(36)
|
(38)
|
(40)
|
(42)
|
(43)
|
(45)
|
(48)
|
(56)
|
(59)
|
(53)
|
(52)
|
(54)
|
(57)
|
(58)
|
(59)
|
(58)
|
(57)
|
(60)
|
(64)
|
(65)
|
(69)
|
(76)
|
(79)
|
(81)
|
(79)
|
(76)
|
(76)
|
(77)
|
(83)
|
(84)
|
(81)
|
(71)
|
(61)
|
(63)
|
(66)
|
(68)
|
(74)
|
(80)
|
|
Gross Profit |
72
N/A
|
74
+3%
|
81
+10%
|
87
+7%
|
91
+4%
|
102
+12%
|
111
+9%
|
120
+8%
|
127
+6%
|
134
+5%
|
148
+10%
|
161
+9%
|
138
-14%
|
110
-20%
|
112
+2%
|
119
+6%
|
128
+7%
|
134
+5%
|
138
+3%
|
143
+4%
|
155
+8%
|
171
+10%
|
180
+6%
|
200
+11%
|
227
+13%
|
243
+7%
|
242
0%
|
238
-2%
|
235
-1%
|
234
0%
|
243
+4%
|
252
+4%
|
265
+5%
|
268
+1%
|
241
-10%
|
209
-13%
|
203
-3%
|
206
+1%
|
211
+3%
|
218
+3%
|
225
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(68)
|
(62)
|
(62)
|
(65)
|
(67)
|
(71)
|
(81)
|
(90)
|
(93)
|
(98)
|
(110)
|
(122)
|
(120)
|
(114)
|
(119)
|
(122)
|
(123)
|
(124)
|
(124)
|
(124)
|
(133)
|
(144)
|
(150)
|
(167)
|
(191)
|
(200)
|
(205)
|
(202)
|
(197)
|
(201)
|
(212)
|
(224)
|
(222)
|
(220)
|
(200)
|
(174)
|
(171)
|
(169)
|
(170)
|
(181)
|
(183)
|
|
Selling, General & Administrative |
(65)
|
(61)
|
(61)
|
(64)
|
(67)
|
(71)
|
(81)
|
(91)
|
(93)
|
(98)
|
(110)
|
(122)
|
(119)
|
(113)
|
(118)
|
(122)
|
(124)
|
(124)
|
(123)
|
(124)
|
(133)
|
(144)
|
(150)
|
(167)
|
(191)
|
(200)
|
(205)
|
(202)
|
(197)
|
(201)
|
(211)
|
(223)
|
(160)
|
(217)
|
(208)
|
(76)
|
(73)
|
(67)
|
(71)
|
(79)
|
(81)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
0
|
(53)
|
(100)
|
(98)
|
(100)
|
(100)
|
(102)
|
(99)
|
|
Other Operating Expenses |
(3)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
60
|
1
|
0
|
(2)
|
1
|
(1)
|
(2)
|
|
Operating Income |
4
N/A
|
12
+208%
|
19
+61%
|
22
+14%
|
25
+12%
|
31
+24%
|
30
-3%
|
30
N/A
|
35
+17%
|
36
+4%
|
37
+3%
|
38
+3%
|
18
-53%
|
(4)
N/A
|
(7)
-58%
|
(3)
+56%
|
5
N/A
|
10
+121%
|
14
+37%
|
19
+33%
|
21
+13%
|
26
+24%
|
30
+15%
|
33
+10%
|
37
+10%
|
42
+15%
|
38
-11%
|
36
-5%
|
38
+6%
|
34
-11%
|
31
-9%
|
28
-9%
|
43
+55%
|
48
+11%
|
40
-17%
|
34
-14%
|
32
-6%
|
37
+14%
|
41
+11%
|
37
-11%
|
42
+15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
3
|
6
|
7
|
7
|
6
|
5
|
7
|
7
|
8
|
5
|
7
|
9
|
4
|
4
|
2
|
3
|
(7)
|
(15)
|
(9)
|
(8)
|
(8)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(25)
|
(19)
|
0
|
(19)
|
(19)
|
(1)
|
0
|
0
|
(2)
|
(15)
|
(15)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
3
|
2
|
1
|
2
|
4
|
5
|
4
|
5
|
9
|
9
|
12
|
9
|
3
|
7
|
8
|
6
|
3
|
2
|
2
|
1
|
3
|
3
|
1
|
1
|
1
|
1
|
2
|
1
|
4
|
1
|
(1)
|
0
|
1
|
2
|
2
|
5
|
3
|
3
|
2
|
0
|
0
|
|
Pre-Tax Income |
6
N/A
|
14
+128%
|
20
+49%
|
24
+15%
|
28
+20%
|
35
+24%
|
33
-6%
|
34
+3%
|
44
+28%
|
45
+3%
|
49
+10%
|
47
-4%
|
21
-55%
|
3
-86%
|
1
-62%
|
3
+173%
|
11
+270%
|
18
+66%
|
23
+23%
|
28
+22%
|
30
+9%
|
34
+13%
|
39
+13%
|
41
+6%
|
45
+9%
|
49
+8%
|
46
-5%
|
48
+4%
|
46
-4%
|
32
-31%
|
7
-79%
|
13
+86%
|
38
+200%
|
16
-58%
|
15
-6%
|
31
+108%
|
29
-7%
|
34
+20%
|
36
+4%
|
17
-53%
|
22
+30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(4)
|
(6)
|
(6)
|
(8)
|
(10)
|
(10)
|
(8)
|
(10)
|
(11)
|
(13)
|
(13)
|
(6)
|
(1)
|
0
|
(1)
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(7)
|
(7)
|
(14)
|
(14)
|
(12)
|
(7)
|
(5)
|
(9)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Income from Continuing Operations |
3
|
9
|
15
|
17
|
21
|
25
|
24
|
26
|
34
|
34
|
37
|
34
|
15
|
2
|
1
|
3
|
8
|
15
|
18
|
21
|
23
|
26
|
31
|
33
|
36
|
40
|
39
|
41
|
33
|
18
|
(5)
|
5
|
33
|
7
|
8
|
23
|
21
|
28
|
30
|
11
|
16
|
|
Net Income (Common) |
3
N/A
|
9
+185%
|
15
+55%
|
17
+18%
|
21
+20%
|
25
+23%
|
24
-7%
|
26
+11%
|
34
+28%
|
34
+1%
|
37
+8%
|
34
-7%
|
15
-55%
|
2
-87%
|
1
-40%
|
3
+108%
|
8
+224%
|
15
+83%
|
18
+23%
|
21
+16%
|
23
+9%
|
26
+13%
|
31
+16%
|
33
+9%
|
36
+8%
|
40
+11%
|
39
-2%
|
41
+4%
|
25
-38%
|
10
-60%
|
(5)
N/A
|
5
N/A
|
33
+514%
|
7
-79%
|
8
+10%
|
23
+208%
|
21
-9%
|
28
+32%
|
30
+6%
|
11
-63%
|
16
+43%
|
|
EPS (Diluted) |
0.04
N/A
|
0.12
+200%
|
0.18
+50%
|
0.21
+17%
|
0.26
+24%
|
0.32
+23%
|
0.3
-6%
|
0.33
+10%
|
0.42
+27%
|
0.42
N/A
|
0.45
+7%
|
0.42
-7%
|
0.19
-55%
|
0.02
-89%
|
0.01
-50%
|
0.03
+200%
|
0.09
+200%
|
0.16
+78%
|
0.19
+19%
|
0.22
+16%
|
0.24
+9%
|
0.27
+13%
|
0.31
+15%
|
0.34
+10%
|
0.36
+6%
|
0.4
+11%
|
0.39
-3%
|
0.41
+5%
|
0.25
-39%
|
0.1
-60%
|
-0.05
N/A
|
0.06
N/A
|
0.34
+467%
|
0.07
-79%
|
0.08
+14%
|
0.24
+200%
|
0.22
-8%
|
0.29
+32%
|
0.31
+7%
|
0.11
-65%
|
0.16
+45%
|