Financials in USD. Standardized financial statements.
A compact view of how Serco Group plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.85B | $4.79B | $4.87B | $4.53B | $4.42B | $3.88B | $3.25B | $2.84B | $2.95B | $3.01B |
| Revenue Growth? | +1.2% | -1.8% | +7.5% | +2.5% | +13.9% | +19.6% | +14.5% | -4.0% | -1.9% | 0.0% |
| Cost of Revenue? | $4.30B | $4.27B | $4.38B | $4.04B | $3.96B | $3.50B | $2.93B | $2.55B | $2.70B | $2.77B |
| Gross Profit? | $549.68M | $518.60M | $495.50M | $493.50M | $468.00M | $383.00M | $320.10M | $290.20M | $248.90M | $243.40M |
| Gross Margin? | +11.3% | +10.8% | +10.2% | +10.9% | +10.6% | +9.9% | +9.9% | +10.2% | +8.4% | +8.1% |
| Operating Expenses? | $264.08M | $388.50M | $223.90M | $276.30M | $251.80M | $197.00M | $202.40M | $209.40M | $216.30M | $189.00M |
| Operating Income? | $285.60M | $130.10M | $271.60M | $217.20M | $216.20M | $179.20M | $102.50M | $80.50M | $30.00M | $42.20M |
| EBITDA? | $502.25M | $326.90M | $448.90M | $391.50M | $371.50M | $310.70M | $202.70M | $131.40M | $73.90M | $100.20M |
| Income Before Tax | $197.08M | $97.00M | $247.00M | $196.80M | $192.20M | $153.30M | $80.70M | $74.10M | $19.10M | $29.60M |
| Income Tax Expense | $54.67M | $52.50M | $44.60M | $41.80M | -$111.70M | $19.30M | $30.10M | $6.70M | $19.00M | $12.70M |
| Net Income? | $142.41M | $44.20M | $202.40M | $155.40M | $303.90M | $133.80M | $50.40M | $67.40M | -$200,000 | -$1.20M |
| EPS? | $0.14 | $0.04 | $0.18 | $0.13 | $0.25 | $0.11 | $0.04 | $0.06 | $-0.00 | $-0.00 |
| Diluted EPS? | $0.14 | $0.04 | $0.18 | $0.13 | $0.24 | $0.11 | $0.04 | $0.06 | $-0.00 | $-0.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality