LSE - Delayed Quote GBp

Serco Group plc (SRP.L)

181.40 +1.80 (+1.00%)
At close: 4:48 PM GMT+1
Currency in GBP All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,873,800.00
4,873,800.00
4,534,000.00
4,424,600.00
3,884,800.00
Cost of Revenue
4,378,300.00
4,378,300.00
4,040,500.00
3,956,600.00
3,501,800.00
Gross Profit
495,500.00
495,500.00
493,500.00
468,000.00
383,000.00
Operating Expense
306,700.00
306,700.00
285,900.00
259,300.00
226,400.00
Operating Income
188,800.00
188,800.00
207,600.00
208,700.00
156,600.00
Net Non Operating Interest Income Expense
-23,800.00
-23,800.00
-20,800.00
-24,000.00
-25,600.00
Pretax Income
247,000.00
247,000.00
196,800.00
192,200.00
153,300.00
Tax Provision
44,600.00
44,600.00
41,800.00
-111,700.00
19,300.00
Net Income Common Stockholders
202,400.00
202,400.00
155,400.00
303,900.00
133,800.00
Diluted NI Available to Com Stockholders
202,400.00
202,400.00
155,400.00
303,900.00
133,800.00
Basic EPS
0.18
--
0.13
0.25
0.11
Diluted EPS
0.18
--
0.13
0.24
0.11
Basic Average Shares
1,110,200.00
--
1,192,200.00
1,222,600.00
1,229,100.00
Diluted Average Shares
1,128,600.00
--
1,214,800.00
1,244,000.00
1,254,300.00
Total Operating Income as Reported
271,600.00
271,600.00
217,200.00
216,200.00
179,200.00
Rent Expense Supplemental
3,700.00
3,700.00
4,200.00
2,800.00
5,600.00
Total Expenses
4,685,000.00
4,685,000.00
4,326,400.00
4,215,900.00
3,728,200.00
Net Income from Continuing & Discontinued Operation
202,400.00
202,400.00
155,400.00
303,900.00
133,800.00
Normalized Income
158,337.80
158,337.80
157,291.20
304,872.00
125,147.40
Interest Income
7,000.00
7,000.00
4,700.00
1,800.00
1,500.00
Interest Expense
28,700.00
28,700.00
23,100.00
23,400.00
25,000.00
Net Interest Income
-23,800.00
-23,800.00
-20,800.00
-24,000.00
-25,600.00
EBIT
275,700.00
275,700.00
219,900.00
215,600.00
178,300.00
EBITDA
448,900.00
448,900.00
391,500.00
371,500.00
310,700.00
Reconciled Cost of Revenue
4,378,300.00
4,378,300.00
4,040,500.00
3,956,600.00
3,501,800.00
Reconciled Depreciation
173,200.00
173,200.00
171,600.00
155,900.00
132,400.00
Net Income from Continuing Operation Net Minority Interest
202,400.00
202,400.00
155,400.00
303,900.00
133,800.00
Total Unusual Items Excluding Goodwill
53,800.00
53,800.00
-2,400.00
-1,200.00
9,900.00
Total Unusual Items
53,800.00
53,800.00
-2,400.00
-1,200.00
9,900.00
Normalized EBITDA
395,100.00
395,100.00
393,900.00
372,700.00
300,800.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
9,737.80
9,737.80
-508.80
-228.00
1,247.40
12/31/2020 - 7/1/1988

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