See more : Property Perfect Public Company Limited (PF-R.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Servcorp Limited (SRV.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Servcorp Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Servcorp Limited (SRV.AX)
About Servcorp Limited
Servcorp Limited provides executive serviced and virtual offices, coworking and IT, communications, and secretarial services. It offers office space solutions; and virtual office services, including business address, secretary and receptionist, mail forwarding, and telephone answering services. The company also provides co-working and meeting room services. It operates in Australia, New Zealand, Southeast Asia, the United States, Europe, the Middle East, North Asia, and internationally. Servcorp Limited was founded in 1978 and is headquartered in Sydney, Australia.
| Metric | 2024 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 314.89M | 292.72M | 272.53M | 270.66M | 349.73M | 334.25M | 310.00M | 316.68M | 321.80M | 268.91M | 234.28M | 199.34M | 193.83M | 176.71M | 163.19M | 220.97M | 183.38M | 164.56M | 142.56M | 122.00M | 106.04M | 111.73M | 114.34M | 120.05M | 0.00 | 0.00 | 0.00 | 36.70M |
| Cost of Revenue | 171.26M | 176.43M | 165.73M | 199.17M | 247.80M | 83.19M | 75.73M | 79.19M | 79.44M | 68.76M | 63.60M | 587.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35.55M | 36.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 143.63M | 116.29M | 106.80M | 71.49M | 101.93M | 251.06M | 234.27M | 237.50M | 242.36M | 200.15M | 170.69M | 198.75M | 193.83M | 176.71M | 163.19M | 220.97M | 183.38M | 164.56M | 142.56M | 122.00M | 106.04M | 76.18M | 77.57M | 120.05M | 0.00 | 0.00 | 0.00 | 36.70M |
| Gross Profit Ratio | 45.61% | 39.73% | 39.19% | 26.41% | 29.14% | 75.11% | 75.57% | 74.99% | 75.31% | 74.43% | 72.85% | 99.71% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 68.18% | 67.85% | 100.00% | 0.00% | 0.00% | 0.00% | 100.00% |
| Research & Development | 0.00 | 0.06 | 0.12 | 0.11 | 0.04 | 0.04 | 0.10 | 0.15 | 0.15 | 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 | 27.85M | 22.32M | 18.74M | 21.90M | 29.90M | 27.04M | 21.55M | 22.73M | 25.34M | 25.57M | 22.36M | 20.01M | 110.50M | 108.24M | 101.61M | 109.96M | 88.18M | 81.91M | 64.31M | 58.05M | 55.41M | 65.28M | 69.11M | 50.31M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 21.36M | 18.35M | 14.68M | 16.87M | 20.67M | 20.42M | 18.08M | 17.67M | 18.72M | 16.35M | 14.84M | 13.12M | 13.22M | 13.73M | 11.45M | 12.34M | 9.75M | 8.54M | 6.44M | 6.14M | 5.32M | 5.05M | 5.37M | 6.03M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 49.21M | 40.67M | 33.42M | 38.77M | 50.57M | 47.46M | 39.63M | 40.40M | 44.06M | 41.92M | 37.19M | 33.12M | 123.72M | 121.97M | 113.07M | 122.30M | 97.93M | 90.44M | 70.75M | 64.19M | 60.73M | 70.32M | 74.48M | 56.34M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | -78.86M | -67.22M | -75.74M | -50.57M | -220.96M | -206.18M | -195.28M | -203.68M | 4.79M | 5.31M | 5.41M | 2.11M | 248.00K | 1.14M | 4.48M | 3.54M | 371.00K | 1.21M | 30.00K | -307.00K | -479.00K | -4.34M | -90.94M | 9.39M | 1.56M | 0.00 | -33.77M |
| Operating Expenses | 49.21M | 78.86M | 67.22M | 75.74M | 50.57M | 323.80M | 280.63M | 271.40M | 276.20M | 231.41M | 203.22M | 175.53M | 201.04M | 194.29M | 178.12M | 193.86M | 154.83M | 142.52M | 118.99M | 105.86M | 97.71M | 84.03M | 92.18M | 9.53M | 9.39M | 1.56M | 0.00 | 2.93M |
| Cost & Expenses | 49.21M | 255.29M | 232.94M | 274.91M | 298.37M | 323.80M | 280.63M | 271.40M | 276.20M | 231.41M | 203.22M | 175.53M | 201.04M | 194.29M | 178.12M | 193.86M | 154.83M | 142.52M | 118.99M | 105.86M | 97.71M | 119.58M | 128.64M | 9.53M | 9.39M | 1.56M | 0.00 | 2.93M |
| Interest Income | 2.61M | 2.83M | 1.13M | 696.00K | 1.34M | 2.07M | 2.69M | 2.91M | 3.25M | 3.71M | 3.19M | 3.82M | 4.85M | 5.10M | 4.50M | 3.20M | 3.22M | 2.59M | 2.17M | 1.86M | 1.48M | 1.85M | 1.75M | 1.01M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 13.99M | 11.22M | 10.13M | 12.40M | 18.70M | 5.00K | 20.00K | 31.00K | 122.00K | 164.00K | 60.00K | 5.00K | 25.00K | 85.00K | 167.00K | 185.00K | 88.00K | 99.00K | 29.00K | 158.00K | 225.00K | 51.00K | 699.00K | 665.00K | 413.00K | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 114.53M | 121.90M | 120.16M | 125.04M | 152.47M | 27.59M | 24.89M | 22.88M | 23.24M | -33.15M | -26.35M | -18.98M | 18.60M | 15.36M | 13.49M | 12.67M | 9.36M | 9.22M | 8.31M | 4.42M | 4.07M | 11.52M | 17.70M | 9.53M | 0.00 | 1.56M | 0.00 | 2.93M |
| EBITDA | 171.02M | 159.32M | 159.75M | 119.70M | 203.84M | 58.78M | 53.70M | 65.77M | 63.17M | 59.72M | 50.22M | 34.93M | 31.77M | 18.48M | 16.53M | 58.42M | 48.57M | 40.81M | 39.36M | 26.84M | 17.74M | 16.82M | 17.91M | 19.59M | 9.39M | 0.00 | 0.00 | 36.70M |
| EBITDA Ratio | 54.31% | 54.43% | 58.62% | 44.23% | 58.28% | -4.45% | -0.48% | 4.00% | 2.02% | 3.00% | 3.37% | 4.34% | 19.07% | 10.46% | 10.84% | 27.21% | 29.46% | 26.40% | 30.55% | 22.00% | 16.92% | 15.05% | 15.93% | 16.32% | 0.00% | 0.00% | 0.00% | 100.00% |
| Operating Income | 265.68M | 37.43M | 39.59M | -4.25M | 51.36M | 27.38M | 33.55M | 35.54M | 42.33M | 33.15M | 26.35M | 18.98M | -7.20M | -17.58M | -14.93M | 25.54M | 28.54M | 22.04M | 23.57M | 11.99M | 7.84M | -8.25M | -14.30M | 110.52M | 9.39M | -1.56M | 0.00 | 33.77M |
| Operating Income Ratio | 84.37% | 12.79% | 14.53% | -1.57% | 14.69% | 8.19% | 10.82% | 11.22% | 13.15% | 12.33% | 11.25% | 9.52% | -3.72% | -9.95% | -9.15% | 11.56% | 15.57% | 13.39% | 16.53% | 9.83% | 7.39% | -7.38% | -12.51% | 92.06% | 0.00% | 0.00% | 0.00% | 92.02% |
| Total Other Income/Expenses | -222.73M | -20.99M | -5.55M | -200.58M | 119.66M | -274.28M | -238.32M | -228.09M | -228.90M | 8.06M | 7.90M | 8.65M | 5.16M | 20.62M | 979.00K | 21.74M | 16.03M | 12.09M | 11.64M | -172.00K | 5.81M | 13.50M | 14.11M | -91.60M | -413.00K | 8.70M | 0.00 | -28.78M |
| Income Before Tax | 42.95M | 16.44M | 34.04M | 30.31M | 15.23M | 12.51M | 32.05M | 48.19M | 48.84M | 41.21M | 34.26M | 27.63M | 18.33M | 3.04M | 2.88M | 47.28M | 44.58M | 34.12M | 35.21M | 22.26M | 13.65M | 5.25M | -188.00K | 18.92M | 8.98M | 7.14M | 7.36M | 4.99M |
| Income Before Tax Ratio | 13.64% | 5.62% | 12.49% | 11.20% | 4.35% | 3.74% | 10.34% | 15.22% | 15.18% | 15.33% | 14.62% | 13.86% | 9.46% | 1.72% | 1.76% | 21.39% | 24.31% | 20.74% | 24.70% | 18.24% | 12.87% | 4.70% | -0.16% | 15.76% | 0.00% | 0.00% | 0.00% | 13.59% |
| Income Tax Expense | 3.91M | 5.93M | 6.36M | 7.10M | 8.68M | 7.13M | 21.99M | 7.48M | 9.12M | 8.07M | 7.92M | 6.36M | 3.53M | 543.00K | 869.00K | 13.18M | 10.74M | 7.79M | 9.83M | 22.26M | 13.65M | 5.25M | -188.00K | 18.92M | 8.98M | 7.14M | 7.36M | 4.99M |
| Net Income | 39.04M | 11.07M | 28.02M | 22.12M | 6.93M | 5.38M | 10.06M | 40.71M | 39.72M | 33.14M | 26.34M | 21.27M | 14.80M | 2.49M | 2.01M | 34.10M | 33.83M | 26.33M | 25.38M | 15.29M | 9.44M | 2.46M | -3.41M | 14.19M | 6.85M | 0.00 | 0.00 | 0.00 |
| Net Income Ratio | 12.40% | 3.78% | 10.28% | 8.17% | 1.98% | 1.61% | 3.25% | 12.86% | 12.34% | 12.32% | 11.24% | 10.67% | 7.64% | 1.41% | 1.23% | 15.43% | 18.45% | 16.00% | 17.80% | 12.54% | 8.91% | 2.20% | -2.98% | 11.82% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | 0.40 | 0.11 | 0.29 | 0.24 | 0.07 | 0.06 | 0.10 | 0.41 | 0.40 | 0.34 | 0.27 | 0.22 | 0.15 | 0.03 | 0.02 | 0.43 | 0.41 | 0.32 | 0.31 | 0.19 | 0.12 | 0.03 | -0.04 | 0.18 | 0.09 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.40 | 0.11 | 0.29 | 0.24 | 0.07 | 0.06 | 0.10 | 0.41 | 0.40 | 0.34 | 0.27 | 0.22 | 0.15 | 0.03 | 0.02 | 0.43 | 0.41 | 0.32 | 0.31 | 0.19 | 0.11 | 0.03 | -0.04 | 0.18 | 0.09 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 98.09M | 96.82M | 96.82M | 96.82M | 96.82M | 96.82M | 98.25M | 98.43M | 98.43M | 98.43M | 98.43M | 98.43M | 98.44M | 98.44M | 91.92M | 80.11M | 82.05M | 82.01M | 81.98M | 82.03M | 81.59M | 85.50M | 85.62M | 80.35M | 78.17M | 78.21M | 78.21M | 78.21M |
| Weighted Avg Shares Out (Dil) | 98.17M | 96.82M | 96.82M | 96.82M | 96.82M | 96.82M | 98.25M | 98.43M | 98.43M | 98.43M | 98.43M | 98.43M | 98.44M | 98.44M | 91.92M | 80.11M | 82.05M | 82.01M | 81.98M | 82.03M | 83.01M | 85.50M | 85.62M | 80.35M | 78.17M | 78.21M | 78.21M | 78.21M |
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Source: https://incomestatements.info
Category: Stock Reports