- £1.70bn
- £2.33bn
- £4.79bn
- 87
- 67
- 46
- 79
Annual income statement for Serco, fiscal year end - December 31st, GBP millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 3,885 | 4,425 | 4,534 | 4,874 | 4,787 |
| Cost of Revenue | |||||
| Gross Profit | 383 | 468 | 494 | 496 | 519 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 3,706 | 4,208 | 4,317 | 4,602 | 4,657 |
| Operating Profit | 179 | 216 | 217 | 272 | 130 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 153 | 192 | 197 | 247 | 97 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 134 | 304 | 155 | 202 | 44.5 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 134 | 304 | 155 | 202 | 44.2 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Dilution Adjustment | |||||
| Diluted Net Income | 134 | 304 | 155 | 202 | 44.2 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 0.095 | 0.25 | 0.132 | 0.13 | 0.142 |
| Dividends per Share |