Serco Group PLC
LSE:SRP
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|
Serco Group PLC
LSE:SRP
|
UK |
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Income Statement
Earnings Waterfall
Serco Group PLC
Income Statement
Serco Group PLC
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
20
|
0
|
26
|
21
|
41
|
44
|
49
|
55
|
47
|
0
|
31
|
14
|
28
|
30
|
30
|
27
|
27
|
29
|
39
|
50
|
35
|
29
|
35
|
32
|
33
|
32
|
27
|
20
|
17
|
16
|
15
|
14
|
14
|
17
|
21
|
24
|
25
|
25
|
23
|
22
|
23
|
0
|
29
|
0
|
35
|
0
|
47
|
|
| Revenue |
914
N/A
|
1 002
+10%
|
1 097
+10%
|
1 184
+8%
|
1 324
+12%
|
1 520
+15%
|
1 381
-9%
|
1 907
+38%
|
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%
|
4 913
+14%
|
4 268
-13%
|
4 288
+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%
|
4 761
-2%
|
4 787
+1%
|
4 847
+1%
|
4 877
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(790)
|
(864)
|
(947)
|
(1 022)
|
(1 143)
|
(1 306)
|
(1 191)
|
(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)
|
(4 170)
|
(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)
|
(4 267)
|
(4 269)
|
(4 322)
|
(4 364)
|
|
| Gross Profit |
124
N/A
|
137
+11%
|
150
+9%
|
162
+8%
|
181
+12%
|
214
+18%
|
191
-11%
|
280
+46%
|
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%
|
744
+18%
|
505
-32%
|
499
-1%
|
411
-18%
|
(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%
|
494
0%
|
519
+5%
|
525
+1%
|
513
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(94)
|
(103)
|
(121)
|
(133)
|
(153)
|
(166)
|
(156)
|
(181)
|
(228)
|
(244)
|
(252)
|
(250)
|
(273)
|
(285)
|
(301)
|
(340)
|
(375)
|
(391)
|
(403)
|
(410)
|
(430)
|
(411)
|
(453)
|
(261)
|
(309)
|
(283)
|
(621)
|
(581)
|
(259)
|
(225)
|
(178)
|
(182)
|
(227)
|
(210)
|
(207)
|
(212)
|
(222)
|
(229)
|
(229)
|
(240)
|
(259)
|
(273)
|
(286)
|
(294)
|
(307)
|
(306)
|
(297)
|
(416)
|
(299)
|
|
| Selling, General & Administrative |
(89)
|
(95)
|
(113)
|
(128)
|
(139)
|
(157)
|
(140)
|
(188)
|
(214)
|
(229)
|
(236)
|
(249)
|
(264)
|
(276)
|
(292)
|
(327)
|
(357)
|
(373)
|
(386)
|
(393)
|
(410)
|
(388)
|
(429)
|
(236)
|
(287)
|
(268)
|
(597)
|
(566)
|
(254)
|
(221)
|
(173)
|
(177)
|
(222)
|
(206)
|
(202)
|
(207)
|
(214)
|
(218)
|
(220)
|
(229)
|
(243)
|
(254)
|
(264)
|
(271)
|
(276)
|
(273)
|
(268)
|
(271)
|
(270)
|
|
| Depreciation & Amortization |
(5)
|
(7)
|
(8)
|
(9)
|
(14)
|
0
|
(17)
|
0
|
(14)
|
0
|
(16)
|
(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)
|
(32)
|
(29)
|
(30)
|
(29)
|
|
| Other Operating Expenses |
0
|
(1)
|
0
|
4
|
0
|
(9)
|
0
|
7
|
0
|
(15)
|
0
|
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
|
0
|
0
|
(115)
|
0
|
|
| Operating Income |
30
N/A
|
35
+15%
|
29
-16%
|
29
+1%
|
28
-4%
|
48
+70%
|
35
-28%
|
99
+184%
|
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%
|
291
+33%
|
244
-16%
|
191
-22%
|
128
-33%
|
(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%
|
189
0%
|
222
+18%
|
109
-51%
|
214
+97%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5
|
7
|
20
|
23
|
21
|
9
|
23
|
(28)
|
(15)
|
(20)
|
(5)
|
(18)
|
(22)
|
(19)
|
(19)
|
(28)
|
(28)
|
(30)
|
(23)
|
(23)
|
(35)
|
(12)
|
(44)
|
30
|
15
|
8
|
(0)
|
(1)
|
11
|
24
|
21
|
18
|
15
|
16
|
17
|
11
|
6
|
(3)
|
(12)
|
(12)
|
(10)
|
(11)
|
(9)
|
5
|
3
|
(7)
|
(9)
|
(14)
|
(13)
|
|
| Non-Reccuring Items |
5
|
0
|
0
|
(1)
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
29
|
(3)
|
15
|
(94)
|
(117)
|
(662)
|
(346)
|
(143)
|
(101)
|
(56)
|
(60)
|
(19)
|
(19)
|
(24)
|
(44)
|
(23)
|
21
|
13
|
(4)
|
(5)
|
(4)
|
(2)
|
50
|
54
|
3
|
(115)
|
0
|
4
|
|
| 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
|
51
|
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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(2)
|
0
|
3
|
0
|
(1)
|
0
|
(8)
|
(2)
|
(4)
|
(1)
|
7
|
(1)
|
7
|
(11)
|
(5)
|
(6)
|
(6)
|
(10)
|
(7)
|
(3)
|
(0)
|
(1)
|
1
|
1
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
(2)
|
0
|
(3)
|
|
| Pre-Tax Income |
40
N/A
|
42
+5%
|
49
+16%
|
51
+5%
|
53
+3%
|
57
+7%
|
57
+1%
|
71
+23%
|
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%
|
302
+28%
|
278
-8%
|
107
-62%
|
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%
|
184
-25%
|
97
-47%
|
95
-2%
|
202
+112%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(14)
|
(17)
|
(18)
|
(19)
|
(20)
|
(20)
|
(21)
|
(24)
|
(25)
|
(28)
|
(30)
|
(32)
|
(35)
|
(37)
|
(42)
|
(47)
|
(52)
|
(57)
|
(60)
|
(63)
|
(47)
|
(56)
|
(48)
|
(11)
|
10
|
7
|
(6)
|
(18)
|
(12)
|
(13)
|
(41)
|
(19)
|
3
|
(7)
|
(4)
|
(30)
|
(28)
|
(19)
|
118
|
112
|
(43)
|
(42)
|
(48)
|
(45)
|
(45)
|
(53)
|
(47)
|
(56)
|
|
| Income from Continuing Operations |
27
|
28
|
32
|
34
|
34
|
37
|
37
|
49
|
54
|
60
|
80
|
85
|
82
|
91
|
100
|
115
|
130
|
143
|
157
|
165
|
175
|
188
|
246
|
230
|
95
|
23
|
(1 347)
|
(1 024)
|
(87)
|
(7)
|
17
|
(57)
|
(8)
|
26
|
67
|
51
|
51
|
122
|
134
|
299
|
304
|
160
|
155
|
212
|
202
|
139
|
45
|
49
|
146
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(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
|
(0)
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
27
N/A
|
28
+4%
|
32
+15%
|
34
+5%
|
33
-2%
|
36
+9%
|
36
-1%
|
48
+34%
|
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%
|
245
+30%
|
229
-6%
|
95
-58%
|
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%
|
139
-31%
|
44
-68%
|
49
+10%
|
146
+200%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.08
+14%
|
0.09
+12%
|
0.1
+11%
|
0.13
+30%
|
0.14
+8%
|
0.14
N/A
|
0.14
N/A
|
0.16
+14%
|
0.19
+19%
|
0.21
+11%
|
0.23
+10%
|
0.25
+9%
|
0.26
+4%
|
0.28
+8%
|
0.3
+7%
|
0.4
+33%
|
0.37
-8%
|
0.15
-59%
|
0.03
-80%
|
-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
|
0.13
-28%
|
0.04
-69%
|
0.05
+25%
|
0.14
+180%
|
|