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Complete financial analysis of Serco Group plc (SCGPY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Serco Group plc, a leading company in the Specialty Business Services industry within the Industrials sector.
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Serco Group plc (SCGPY)
About Serco Group plc
Serco Group plc provides public services in the United Kingdom, Europe, North America, the Asia Pacific, and the Middle East. The company offers base and operational support engineering, and management and information, as well as nuclear, space, and maritime services for the defense sector; and custodial, immigration detention, and detainee transport and monitoring services for the justice and immigration sectors. It also provides rail, ferry, and cycle operations; road traffic management; and air traffic control services to the transportation sector, as well as integrated facilities management, pathology and non-clinical support, and patient administration and contact services for the health sector. In addition, the company offers citizen services, including contact centers and case management; middle, back office, and IT; and employment and skills services. The company serves the United Kingdom and Canadian governments, devolved authorities, and other public sector customers; and federal and civilian agencies, and various state and municipal governments. Serco Group plc was founded in 1929 and is based in Hook, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.87B | 4.53B | 4.42B | 3.88B | 3.25B | 2.84B | 2.95B | 3.01B | 3.18B | 3.96B | 4.29B | 4.91B | 4.65B | 4.33B | 3.97B | 3.12B | 2.81B | 2.55B | 2.26B | 1.64B | 1.32B | 1.10B | 913.69M | 772.04M | 668.56M | 574.29M | 489.02M | 397.04M | 323.26M | 260.22M | 186.96M | 149.65M | 104.96M | 78.40M | 58.62M | 47.09M | 39.28M | 30.46M | 25.58M |
| Cost of Revenue | 4.38B | 4.04B | 3.96B | 3.50B | 2.93B | 2.55B | 2.70B | 2.77B | 2.85B | 4.02B | 3.79B | 4.17B | 3.95B | 3.68B | 3.38B | 2.67B | 2.40B | 2.18B | 1.94B | 1.39B | 1.14B | 947.31M | 789.69M | 669.36M | 580.59M | 499.05M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 495.50M | 493.50M | 468.00M | 383.00M | 320.10M | 290.20M | 248.90M | 243.40M | 327.90M | -64.70M | 499.20M | 743.50M | 700.40M | 644.30M | 586.80M | 456.80M | 406.20M | 365.70M | 325.00M | 242.60M | 180.85M | 149.97M | 124.01M | 102.68M | 87.98M | 75.24M | 489.02M | 397.04M | 323.26M | 260.22M | 186.96M | 149.65M | 104.96M | 78.40M | 58.62M | 47.09M | 39.28M | 30.46M | 25.58M |
| Gross Profit Ratio | 10.17% | 10.88% | 10.58% | 9.86% | 9.85% | 10.23% | 8.43% | 8.08% | 10.32% | -1.64% | 11.64% | 15.13% | 15.07% | 14.89% | 14.78% | 14.62% | 14.45% | 14.35% | 14.38% | 14.82% | 13.66% | 13.67% | 13.57% | 13.30% | 13.16% | 13.10% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 3.50M | 2.60M | 1.20M | 1.80M | 600.00K | 600.00K | 1.70M | 3.60M | 4.30M | 35.30M | 30.10M | 0.00 | 57.60M | 62.30M | 47.10M | 43.20M | 44.90M | 44.20M | 29.30M | 34.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 275.80M | 264.30M | 243.30M | 220.00M | 214.20M | 202.30M | 222.20M | 173.20M | 253.90M | 597.40M | 287.10M | 428.70M | 410.30M | 385.60M | 357.10M | 291.60M | 264.20M | 242.90M | 214.30M | 166.20M | 138.52M | 2.94M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 275.80M | 264.30M | 243.30M | 220.00M | 214.20M | 202.30M | 222.20M | 173.20M | 253.90M | 597.40M | 287.10M | 428.70M | 410.30M | 385.60M | 357.10M | 291.60M | 264.20M | 242.90M | 214.30M | 166.20M | 138.52M | 2.94M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | -55.40M | 0.00 | 0.00 | 2.60M | 19.30M | -1.80M | 0.00 | 0.00 | 2.80M | 0.00 | 0.00 | 0.00 | 700.00K | 0.00 | 100.00K | 100.00K | -6.40M | -63.40M | 200.00K | -70.60M | -49.19M | -43.74M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 223.90M | 285.90M | 259.90M | 226.40M | 202.40M | 209.40M | 216.30M | 189.00M | 258.70M | 656.70M | 308.50M | 452.80M | 433.70M | 399.50M | 372.70M | 308.10M | 272.20M | 250.80M | 227.40M | 172.50M | 152.65M | 113.09M | 98.87M | 81.94M | 61.04M | 50.86M | 470.90M | 377.55M | 307.50M | 249.10M | 178.45M | 143.88M | 104.96M | 78.40M | 58.62M | 46.39M | 38.52M | 30.29M | 25.47M |
| Cost & Expenses | 4.60B | 4.33B | 4.22B | 3.73B | 3.13B | 2.76B | 2.92B | 2.96B | 3.11B | 4.68B | 4.10B | 4.62B | 4.38B | 4.08B | 3.76B | 2.97B | 2.68B | 2.43B | 2.16B | 1.57B | 1.30B | 1.06B | 888.55M | 751.30M | 641.62M | 549.91M | 470.90M | 377.55M | 307.50M | 249.10M | 178.45M | 143.88M | 104.96M | 78.40M | 58.62M | 46.39M | 38.52M | 30.29M | 25.47M |
| Interest Income | 4.90M | 4.70M | 1.80M | 1.50M | 2.70M | 4.30M | 7.60M | 9.30M | 6.10M | 6.20M | 5.20M | 12.40M | 12.20M | 3.90M | 2.70M | 7.90M | 8.70M | 31.70M | 33.60M | 35.30M | 16.76M | 1.42M | 2.21M | 1.21M | 1.52M | 2.76M | 832.00K | 503.00K | 553.00K | 608.00K | 648.00K | 665.00K | 168.00K | 99.00K | 74.00K | 138.00K | 268.00K | 0.00 | 0.00 |
| Interest Expense | 28.70M | 23.10M | 23.40M | 25.00M | 22.00M | 14.90M | 16.60M | 19.60M | 32.80M | 33.40M | 36.30M | 49.10M | 38.70M | 30.10M | 36.50M | 28.10M | 31.00M | 49.00M | 53.20M | 40.50M | 15.61M | 5.49M | 7.75M | 5.11M | 4.54M | 5.28M | 3.21M | 1.47M | 989.00K | 581.00K | 507.00K | 534.00K | 729.00K | 567.00K | 343.00K | 285.00K | 507.00K | 0.00 | 0.00 |
| Depreciation & Amortization | 173.20M | 171.70M | 155.90M | 132.40M | 100.00M | 42.40M | 46.70M | 51.00M | 57.90M | 80.50M | 93.80M | 97.10M | 85.50M | 83.00M | 74.90M | 55.30M | 53.40M | 46.20M | 43.90M | 29.40M | 32.53M | 23.63M | 13.16M | 11.74M | 9.57M | 8.10M | 7.04M | 6.69M | 4.17M | 3.41M | 2.90M | 2.43M | 1.66M | 1.15M | 448.00K | 393.00K | 475.00K | 219.00K | 125.00K |
| EBITDA | 448.90M | 391.50M | 371.50M | 310.70M | 202.70M | 131.40M | 73.90M | 100.20M | 76.50M | -876.90M | 237.00M | 408.60M | 363.90M | 327.00M | 288.50M | 219.50M | 199.00M | 202.60M | 175.00M | 133.90M | 88.31M | 71.00M | 60.95M | 50.88M | 43.44M | 39.00M | 32.26M | 26.43M | 20.34M | 16.53M | 12.82M | 10.17M | 7.64M | 6.04M | 4.40M | 4.38M | 4.12M | 561.00K | 345.00K |
| EBITDA Ratio | 9.21% | 8.69% | 8.41% | 7.74% | 7.55% | 5.39% | 3.89% | 4.25% | 2.41% | -27.31% | 7.71% | 8.15% | 7.81% | 7.64% | 7.32% | 6.78% | 7.09% | 7.57% | 7.75% | 8.24% | 7.67% | 7.11% | 6.53% | 7.11% | 6.91% | 6.97% | 6.60% | 6.81% | 6.44% | 6.41% | 7.35% | 6.84% | 7.28% | 7.70% | 7.51% | 10.80% | 12.42% | 1.84% | 1.35% |
| Operating Income | 271.60M | 217.20M | 216.20M | 179.20M | 102.50M | 80.50M | 30.00M | 42.20M | -3.70M | -1.32B | 143.80M | 287.60M | 266.20M | 241.30M | 212.10M | 156.00M | 133.40M | 125.20M | 97.10M | 69.20M | 23.71M | 29.10M | 26.42M | 16.75M | 24.15M | 23.37M | 18.08M | 18.91M | 15.29M | 10.96M | 7.60M | 5.70M | 5.98M | 4.89M | 3.95M | 4.69M | 4.41M | 342.00K | 220.00K |
| Operating Income Ratio | 5.57% | 4.79% | 4.89% | 4.61% | 3.16% | 2.84% | 1.02% | 1.40% | -0.12% | -33.31% | 3.35% | 5.85% | 5.73% | 5.58% | 5.34% | 4.99% | 4.75% | 4.91% | 4.30% | 4.23% | 1.79% | 2.65% | 2.89% | 2.17% | 3.61% | 4.07% | 3.70% | 4.76% | 4.73% | 4.21% | 4.06% | 3.81% | 5.70% | 6.24% | 6.75% | 9.96% | 11.21% | 1.12% | 0.86% |
| Total Other Income/Expenses | -24.60M | -20.40M | -24.00M | -25.90M | -21.80M | -6.40M | -10.50M | -12.60M | -65.60M | -38.00M | -37.20M | 14.40M | -27.90M | -27.40M | -35.00M | -19.90M | -18.80M | -17.80M | -19.20M | -5.20M | 29.15M | 19.84M | 13.62M | 17.28M | 5.18M | 2.25M | 3.93M | -631.00K | -104.00K | 1.58M | 1.82M | 1.51M | -729.00K | -567.00K | -343.00K | -986.00K | -1.27M | 1.27M | 1.50M |
| Income Before Tax | 247.00M | 196.80M | 192.20M | 153.30M | 80.70M | 74.10M | 19.10M | 29.60M | -69.40M | -1.35B | 106.60M | 302.00M | 238.30M | 213.90M | 177.10M | 136.10M | 114.60M | 107.40M | 77.90M | 64.00M | 52.85M | 48.94M | 40.04M | 34.03M | 29.33M | 25.62M | 22.01M | 18.28M | 15.18M | 12.54M | 9.42M | 7.21M | 5.25M | 4.32M | 3.61M | 3.71M | 3.14M | 1.61M | 1.72M |
| Income Before Tax Ratio | 5.07% | 4.34% | 4.34% | 3.95% | 2.48% | 2.61% | 0.65% | 0.98% | -2.18% | -34.24% | 2.49% | 6.15% | 5.13% | 4.94% | 4.46% | 4.36% | 4.08% | 4.21% | 3.45% | 3.91% | 3.99% | 4.46% | 4.38% | 4.41% | 4.39% | 4.46% | 4.50% | 4.60% | 4.70% | 4.82% | 5.04% | 4.82% | 5.00% | 5.51% | 6.16% | 7.87% | 7.99% | 5.29% | 6.74% |
| Income Tax Expense | 44.60M | 41.80M | -111.70M | 19.30M | 30.10M | 6.70M | 19.00M | 12.70M | 17.50M | -6.90M | 11.20M | 56.10M | 63.10M | 57.10M | 46.90M | 36.50M | 32.20M | 27.90M | 23.50M | 19.50M | 19.10M | 16.64M | 13.01M | 11.06M | 9.54M | 8.20M | 7.48M | 6.95M | 6.27M | 5.42M | 3.96M | 2.88M | 2.23M | 1.82M | 1.44M | 1.54M | 1.32M | 713.00K | 774.00K |
| Net Income | 202.40M | 155.40M | 303.90M | 133.80M | 50.40M | 67.40M | -200.00K | -1.20M | -152.60M | -1.35B | 95.40M | 245.30M | 175.10M | 156.70M | 130.20M | 99.50M | 81.90M | 78.30M | 53.40M | 43.50M | 33.30M | 32.30M | 27.03M | 22.97M | 19.79M | 17.42M | 14.53M | 11.32M | 8.91M | 7.11M | 5.46M | 4.33M | 2.91M | 2.45M | 2.17M | 2.17M | 1.82M | 899.00K | 949.00K |
| Net Income Ratio | 4.15% | 3.43% | 6.87% | 3.44% | 1.55% | 2.38% | -0.01% | -0.04% | -4.80% | -34.07% | 2.22% | 4.99% | 3.77% | 3.62% | 3.28% | 3.19% | 2.91% | 3.07% | 2.36% | 2.66% | 2.51% | 2.94% | 2.96% | 2.98% | 2.96% | 3.03% | 2.97% | 2.85% | 2.76% | 2.73% | 2.92% | 2.89% | 2.77% | 3.12% | 3.70% | 4.60% | 4.63% | 2.95% | 3.71% |
| EPS | 0.18 | 0.13 | 0.25 | 0.11 | 0.04 | 0.06 | 0.00 | 0.00 | -0.15 | -2.06 | 0.16 | 0.40 | 0.29 | 0.26 | 0.22 | 0.17 | 0.14 | 0.13 | 0.09 | 0.08 | 0.06 | 0.06 | 0.06 | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EPS Diluted | 0.18 | 0.13 | 0.24 | 0.11 | 0.04 | 0.06 | 0.00 | 0.00 | -0.15 | -2.06 | 0.15 | 0.40 | 0.28 | 0.25 | 0.21 | 0.16 | 0.14 | 0.13 | 0.09 | 0.08 | 0.06 | 0.06 | 0.06 | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 1.11B | 1.19B | 1.22B | 1.23B | 1.17B | 1.09B | 1.09B | 1.09B | 986.37M | 655.10M | 603.84M | 606.56M | 605.69M | 606.93M | 600.88M | 599.77M | 595.69M | 581.86M | 565.68M | 531.11M | 530.84M | 520.87M | 481.04M | 485.08M | 480.00M | 471.68M | 450.76M | 446.69M | 438.85M | 438.26M | 430.10M | 425.32M | 350.64M | 324.54M | 324.54M | 324.54M | 162.27M | 162.27M | 162.27M |
| Weighted Avg Shares Out (Dil) | 1.13B | 1.21B | 1.24B | 1.25B | 1.20B | 1.13B | 1.13B | 1.13B | 986.50M | 655.10M | 618.16M | 621.01M | 616.31M | 617.30M | 607.79M | 608.78M | 604.09M | 588.65M | 575.56M | 537.65M | 531.34M | 522.70M | 482.97M | 489.94M | 482.77M | 477.70M | 460.13M | 451.38M | 450.12M | 449.49M | 440.99M | 434.14M | 350.64M | 324.54M | 324.54M | 324.54M | 162.27M | 162.27M | 162.27M |
Serco Group price target lowered to 200 GBp from 215 GBp at JPMorgan
JPMorgan lowered the firm's price target on Serco Group to 200 GBp from 215 GBp and keeps an Overweight rating on the shares.
Serco Group Plc (SECCF) CEO Rupert Soames on Q2 2022 Results - Earnings Call Transcript
Serco Group Plc (OTCPK:SECCF) Q2 2022 Earnings Conference Call August 4, 2022 5:00 AM ET Company Participants Rupert Soames - Group CEO & Executive Director Nigel Crossley - Group CFO & Director Tom Watson - SVP, Defense Services Business Group...
Serco Group plc (SECCF) CEO Rupert Soames on Q4 2021 Results - Earnings Call Transcript
Serco Group plc (SECCF) CEO Rupert Soames on Q4 2021 Results - Earnings Call Transcript
Serco Group shares get a day-two bump from leading City bank after upgrading its guidance
Serco Group (LSE:SRP) PLC shares continued their run after Monday's surprise trading statement in which the support services group joined the ranks of listed companies upgrading earnings forecasts. A key driver was higher-than-anticipated Covid contract volumes.
Serco Group plc (SECCF) CEO Rupert Soames on Q4 2020 Results - Earnings Call Transcript
Serco Group plc (SECCF) CEO Rupert Soames on Q4 2020 Results - Earnings Call Transcript
Serco forecasts a 35% annualised growth in its annual underlying trading profit
In an announcement on Thursday, Serco Group plc (LON: SRP) said that its underlying trading profit in fiscal 2020 was likely to come in roughly 35% up on a year over year basis. The company also named Nigel Crossley as...
Source: https://incomestatements.info
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