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Serco Group plc (SRP.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
189.70+0.50 (+0.26%)
At close: 04:35PM GMT
  • Dividend

    SRP.L announced a cash dividend of 2.27 with an ex-date of Apr. 18, 2024

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Annual
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Income Statement

Currency in GBP. All numbers in thousands
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Breakdown
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,873,800
4,873,800
4,534,000
4,424,600
3,884,800
Cost of Revenue
4,378,300
4,378,300
4,040,500
3,956,600
3,501,800
Gross Profit
495,500
495,500
493,500
468,000
383,000
Operating Expense
306,700
306,700
285,900
259,300
226,400
Operating Income
188,800
188,800
207,600
208,700
156,600
Net Non Operating Interest Income Expense
-23,800
-23,800
-20,800
-24,000
-25,600
Pretax Income
247,000
247,000
196,800
192,200
153,300
Tax Provision
44,600
44,600
41,800
-111,700
19,300
Net Income Common Stockholders
202,400
202,400
155,400
303,900
133,800
Diluted NI Available to Com Stockholders
202,400
202,400
155,400
303,900
133,800
Basic EPS
0.19
-
0.13
0.25
0.11
Diluted EPS
0.18
-
0.13
0.24
0.11
Basic Average Shares
1,151,350
-
1,192,200
1,222,600
1,229,100
Diluted Average Shares
1,171,250
-
1,214,800
1,244,000
1,254,300
Total Operating Income as Reported
271,600
271,600
217,200
216,200
179,200
Rent Expense Supplemental
3,700
3,700
4,200
2,800
5,600
Total Expenses
4,685,000
4,685,000
4,326,400
4,215,900
3,728,200
Net Income from Continuing & Discontinued Operation
202,400
202,400
155,400
303,900
133,800
Normalized Income
158,338
158,338
157,291
304,872
125,147
Interest Income
7,000
7,000
4,700
1,800
1,500
Interest Expense
28,700
28,700
23,100
23,400
25,000
Net Interest Income
-23,800
-23,800
-20,800
-24,000
-25,600
EBIT
275,700
275,700
219,900
215,600
178,300
EBITDA
448,900
448,900
391,500
371,500
310,700
Reconciled Cost of Revenue
4,378,300
4,378,300
4,040,500
3,956,600
3,501,800
Reconciled Depreciation
173,200
173,200
171,600
155,900
132,400
Net Income from Continuing Operation Net Minority Interest
202,400
202,400
155,400
303,900
133,800
Total Unusual Items Excluding Goodwill
53,800
53,800
-2,400
-1,200
9,900
Total Unusual Items
53,800
53,800
-2,400
-1,200
9,900
Normalized EBITDA
395,100
395,100
393,900
372,700
300,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
9,738
9,738
-508.8
-228
1,247