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Serco Group PLC
LSE:SRP

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Serco Group PLC Logo
Serco Group PLC
LSE:SRP
Watchlist
Price: 180.64 GBX -0.91%
Updated: May 3, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

4.9B
+1%
Revenue
Growth Rates:
1 Year
+7%
3 Years
+25%
5 Years
+72%
7 Years
+62%
10 Years
+14%
188.8m
-8%
Operating Income
Growth Rates:
1 Year
-9%
3 Years
+23%
5 Years
+126%
7 Years
+190%
10 Years
0%
202.4m
-5%
Net Income
Growth Rates:
1 Year
+30%
3 Years
+51%
5 Years
+200%
7 Years
-
10 Years
+106%

Earnings Waterfall
Serco Group PLC

Revenue
4.9B GBP
Cost of Revenue
-4.4B GBP
Gross Profit
495.5m GBP
Operating Expenses
-306.7m GBP
Operating Income
188.8m GBP
Other Expenses
13.6m GBP
Net Income
202.4m GBP

Income Statement
Serco Group PLC

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Income Statement
Currency: GBP
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
1 324
N/A
1 520
+15%
1 637
+8%
1 907
+17%
2 260
+19%
2 422
+7%
2 548
+5%
2 661
+4%
2 811
+6%
2 952
+5%
3 124
+6%
3 583
+15%
3 970
+11%
4 161
+5%
4 327
+4%
4 432
+2%
4 646
+5%
4 306
-7%
4 060
-6%
4 268
+5%
4 284
+0%
4 197
-2%
3 955
-6%
3 182
-20%
3 177
0%
3 058
-4%
3 011
-2%
3 025
+0%
2 951
-2%
2 810
-5%
2 837
+1%
2 946
+4%
3 248
+10%
3 595
+11%
3 885
+8%
4 230
+9%
4 425
+5%
4 436
+0%
4 534
+2%
4 828
+6%
4 874
+1%
Gross Profit
Cost of Revenue
(1 143)
(1 306)
(1 394)
(1 628)
(1 935)
(2 072)
(2 183)
(2 279)
(2 405)
(2 524)
(2 667)
(3 058)
(3 383)
(3 543)
(3 682)
(3 771)
(3 946)
(3 676)
(3 577)
(3 763)
(3 789)
(3 786)
(4 020)
(3 262)
(2 849)
(2 748)
(2 768)
(2 816)
(2 711)
(2 575)
(2 547)
(2 644)
(2 928)
(3 234)
(3 502)
(3 793)
(3 957)
(3 946)
(4 041)
(4 328)
(4 378)
Gross Profit
181
N/A
214
+18%
243
+13%
280
+15%
325
+16%
350
+8%
366
+5%
382
+5%
406
+6%
429
+6%
457
+7%
525
+15%
587
+12%
617
+5%
644
+4%
661
+3%
700
+6%
630
-10%
484
-23%
505
+4%
495
-2%
411
-17%
(65)
N/A
(80)
-24%
328
N/A
309
-6%
243
-21%
209
-14%
240
+15%
235
-2%
290
+23%
302
+4%
320
+6%
361
+13%
383
+6%
438
+14%
468
+7%
490
+5%
494
+1%
500
+1%
496
-1%
Operating Income
Operating Expenses
(153)
(166)
(173)
(181)
(228)
(244)
(252)
(250)
(273)
(285)
(301)
(340)
(375)
(391)
(403)
(410)
(430)
(411)
(271)
(261)
(306)
(283)
(621)
(581)
(259)
(225)
(178)
(182)
(227)
(210)
(207)
(212)
(222)
(229)
(229)
(240)
(259)
(273)
(286)
(294)
(307)
Selling, General & Administrative
(139)
(157)
(166)
(188)
(214)
(229)
(236)
(249)
(264)
(276)
(292)
(327)
(357)
(373)
(386)
(393)
(410)
(388)
(247)
(236)
(285)
(268)
(597)
(566)
(254)
(221)
(173)
(177)
(222)
(206)
(202)
(207)
(214)
(218)
(220)
(229)
(243)
(254)
(264)
(271)
(276)
Depreciation & Amortization
(14)
0
0
0
0
0
0
(4)
(9)
(9)
(9)
(14)
(18)
(18)
(17)
(17)
(20)
(23)
(24)
(25)
(21)
(15)
(24)
(15)
(5)
(4)
(5)
(5)
(4)
(4)
(4)
(5)
(8)
(10)
(9)
(11)
(16)
(19)
(22)
(23)
(31)
Other Operating Expenses
0
(9)
(7)
7
(14)
(15)
(16)
3
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
0
Operating Income
28
N/A
48
+71%
69
+44%
99
+42%
97
-1%
106
+9%
114
+8%
133
+17%
133
+1%
144
+8%
156
+8%
185
+18%
212
+15%
227
+7%
241
+6%
251
+4%
270
+8%
219
-19%
213
-3%
244
+14%
189
-22%
128
-32%
(686)
N/A
(661)
+4%
69
N/A
85
+23%
65
-23%
27
-58%
14
-49%
25
+82%
84
+234%
90
+8%
98
+9%
132
+34%
154
+17%
198
+29%
209
+5%
217
+4%
208
-4%
205
-1%
189
-8%
Pre-Tax Income
Interest Income Expense
21
9
(5)
(28)
(19)
(20)
(6)
(18)
(19)
(19)
(20)
(28)
(34)
(30)
(26)
(23)
(27)
(12)
31
30
15
8
(0)
(1)
11
24
21
18
15
16
17
11
6
(3)
(12)
(12)
(10)
(11)
(9)
5
3
Non-Reccuring Items
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(4)
29
48
15
(91)
(117)
(662)
(346)
(143)
(101)
(56)
(60)
(19)
(19)
(24)
(44)
(23)
21
13
(4)
(5)
(4)
(2)
50
54
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(1)
(1)
(1)
(1)
(10)
(11)
(5)
(6)
(6)
(10)
(7)
(3)
(0)
(1)
1
1
(2)
(1)
(1)
(1)
(1)
(1)
(1)
0
0
0
1
Pre-Tax Income
53
N/A
57
+7%
64
+13%
71
+10%
78
+10%
85
+10%
107
+26%
115
+7%
115
N/A
125
+9%
136
+9%
157
+15%
177
+13%
195
+10%
214
+10%
224
+5%
238
+6%
235
-1%
281
+19%
278
-1%
108
-61%
13
-88%
(1 354)
N/A
(1 017)
+25%
(69)
+93%
5
N/A
30
+530%
(16)
N/A
11
N/A
23
+119%
74
+219%
55
-26%
81
+46%
150
+86%
153
+2%
181
+18%
192
+6%
203
+5%
197
-3%
260
+32%
247
-5%
Net Income
Tax Provision
(19)
(20)
(20)
(21)
(24)
(25)
(28)
(30)
(32)
(35)
(37)
(42)
(47)
(52)
(57)
(60)
(63)
(47)
(40)
(48)
(10)
10
7
(6)
(18)
(12)
(13)
(41)
(19)
3
(7)
(4)
(30)
(28)
(19)
118
112
(43)
(42)
(48)
(45)
Income from Continuing Operations
34
37
45
49
54
60
80
85
82
91
100
115
130
143
157
165
175
188
241
230
98
23
(1 347)
(1 024)
(87)
(7)
17
(57)
(8)
26
67
51
51
122
134
299
304
160
155
212
202
Income to Minority Interest
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
0
0
(0)
(0)
(0)
(0)
0
(1)
(1)
0
0
(0)
0
1
0
(0)
(0)
(0)
(0)
0
(0)
(0)
0
(0)
(0)
0
0
0
0
0
Net Income (Common)
33
N/A
36
+9%
44
+20%
48
+11%
53
+11%
59
+11%
78
+32%
84
+7%
82
-3%
90
+10%
100
+10%
115
+16%
130
+13%
143
+10%
157
+10%
165
+5%
175
+6%
188
+7%
240
+28%
229
-5%
98
-57%
23
-76%
(1 347)
N/A
(1 448)
-7%
(153)
+89%
(15)
+90%
(1)
+92%
(67)
-5 483%
(8)
+88%
26
N/A
67
+164%
51
-24%
50
-2%
123
+143%
134
+9%
299
+123%
304
+2%
160
-47%
155
-3%
212
+36%
202
-5%
EPS (Diluted)
0.06
N/A
0.07
+17%
0.08
+14%
0.08
N/A
0.09
+13%
0.1
+11%
0.13
+30%
0.14
+8%
0.13
-7%
0.14
+8%
0.16
+14%
0.19
+19%
0.21
+11%
0.23
+10%
0.25
+9%
0.26
+4%
0.28
+8%
0.3
+7%
0.38
+27%
0.37
-3%
0.16
-57%
0.03
-81%
-2.09
N/A
-1.63
+22%
-0.15
+91%
-0.01
+93%
0.02
N/A
-0.05
N/A
-0.01
+80%
0.02
N/A
0.06
+200%
0.05
-17%
0.04
-20%
0.1
+150%
0.11
+10%
0.24
+118%
0.24
N/A
0.13
-46%
0.13
N/A
0.18
+38%
0.18
N/A

See Also

Summary
SRP intrinsic value, competitors valuation, and company profile.
DCF Valuation
SRP stock valuation using Discount Cash Flow valuation method.
Relative Valuation
SRP stock valuation using valuation multiples.
Wall Street Estimates
SRP price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
SRP stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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