- AU$711.35m
- AU$928.95m
- AU$349.36m
- 99
- 82
- 96
- 100
Annual income statement for Servcorp, fiscal year end - June 30th, AUD millions except per share, conversion factor applied.
R2021 June 30th | 2022 June 30th | 2023 June 30th | 2024 June 30th | 2025 June 30th | |
|---|---|---|---|---|---|
| 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 | 270 | 272 | 292 | 314 | 349 |
| Cost of Revenue | |||||
| Gross Profit | 209 | 206 | 218 | 238 | 264 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 237 | 235 | 271 | 262 | 276 |
| Operating Profit | 32.9 | 36.8 | 21.5 | 52.4 | 73.1 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 30.6 | 34.4 | 17 | 42.9 | 62.6 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 23.5 | 28 | 11.1 | 39 | 53.1 |
| Net Income Before Extraordinary Items | |||||
| Net Income | 23.5 | 28 | 11.1 | 39 | 53.1 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 23.5 | 28 | 11.1 | 39 | 53.1 |
| 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 | 0.251 | 0.277 | 0.21 | 0.47 | 0.554 |
| Dividends per Share |