Serco Group Statements
SE
Data from Serco Group`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
GBP - British pound
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Serco Group Income Statement
B
M
GBP (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 359.3
-1.8 %
100
2 098.9
89
260.4
11.3 %
11
—
0
129.2
5.5
142.1
-13.1 %
6
118.3
68.3 %
5
-4.3
-0.2
—
0
114
62.2 %
4.8
29.5
1.3
84.2
53.6 %
3.6
0.077
1 096.1
2 401.7
-2.8 %
100
2 167.8
90.3
233.9
-10.6 %
9.7
—
0
144.1
6
163.6
14.3 %
6.8
70.3
-40.7 %
2.9
-2.6
-0.1
—
0
70.3
-60.2 %
2.9
15.5
0.6
54.8
-62.9 %
2.3
0.049
1 118
2 472.1
4.9 %
100
2 210.5
89.4
261.6
9.9 %
10.6
—
0
131.7
5.3
143.1
-5.4 %
5.8
118.5
36.4 %
4.8
7
0.3
—
0
176.7
113.4 %
7.1
29.1
1.2
147.6
128.8 %
6
0.13
1 139.2
2 355.6
8.1 %
100
2 117.5
89.9
238.1
-6.8 %
10.1
—
0
139.2
5.9
151.2
12.2 %
6.4
86.9
-28 %
3.7
-2.5
-0.1
-0.1
-0.004
82.8
-27.4 %
3.5
18.7
0.8
64.5
-29 %
2.7
0.054
1 203.3
2 178.4
-3.5 %
100
1 923
88.3
255.4
9.1 %
11.7
—
0
125.1
5.7
134.7
-2.5 %
6.2
120.7
25.6 %
5.5
-6.3
-0.3
0.5
0.02
114
28.8 %
5.2
23.1
1.1
90.9
32.1 %
4.2
0.074
1 226.3
2 257.1
4.1 %
100
2 022.9
89.6
234.2
0.2 %
10.4
—
0
128.7
5.7
138.1
13.9 %
6.1
96.1
-14.7 %
4.3
-4.4
-0.2
-0.5
-0.02
88.5
-14.7 %
3.9
19.7
0.9
68.8
-70.7 %
3
0.056
1 235.4
2 167.5
5.1 %
100
1 933.7
89.2
233.8
14.7 %
10.8
—
0
114.6
5.3
121.2
2.5 %
5.6
112.6
31.7 %
5.2
-5.5
-0.3
-0.7
-0.03
103.7
34.9 %
4.8
-131.4
-6.06
235.1
270.8 %
10.8
0.188
1 252.6
2 062.6
13.2 %
100
1 858.8
90.1
203.8
13.7 %
9.9
—
0
114.3
5.5
118.3
6.9 %
5.7
85.5
24.8 %
4.1
-6.9
-0.3
-0.6
-0.03
76.9
0.7 %
3.7
13.2
0.6
63.4
-9.9 %
3.1
0.05
1 263.9
1 822.2
2.8 %
100
1 643
90.2
179.2
-1.3 %
9.8
—
0
105.7
5.8
110.7
-6.1 %
6.1
68.5
7.7 %
3.8
-5.3
-0.3
-0.4
-0.02
76.4
3.2 %
4.2
6.1
0.3
70.4
35.1 %
3.9
0.057
1 244.7
1 772.9
20.2 %
100
1 591.4
89.8
181.5
31 %
10.2
—
0
112.7
6.4
117.9
13.6 %
6.7
63.6
82.8 %
3.6
2.8
0.2
-0.1
-0.006
74
1004.5 %
4.2
22
1.2
52.1
3164.7 %
2.9
0.041
1 276
1 475.5
0.3 %
100
1 336.9
90.6
138.6
-15.2 %
9.4
—
0
101.5
6.9
103.8
-4.2 %
7
34.8
-36.8 %
2.4
3.6
0.2
-0.6
-0.04
6.7
-86.2 %
0.5
8.1
0.5
-1.7
-103.2 %
-0.1
-0.002
1 122
1 470.6
7.6 %
100
1 307.2
88.9
163.4
28.9 %
11.1
—
0
105.9
7.2
108.3
10.2 %
7.4
55.1
93.3 %
3.7
7
0.5
-0.8
-0.05
48.5
89.5 %
3.3
-4.3
-0.3
52.9
264.8 %
3.6
0.048
1 107.7
1 366.2
-5.4 %
100
1 239.4
90.7
126.8
17.2 %
9.3
—
0
96.4
7.1
98.3
-12 %
7.2
28.5
914.3 %
2.1
9.5
0.7
-0.8
-0.06
25.6
1166.7 %
1.9
11
0.8
14.5
31.8 %
1.1
0.013
1 143.1
1 443.6
-4.2 %
1 335.4
108.2
-18.1 %
—
109.5
111.7
-2.8 %
-3.5
-120.3 %
6.8
1.8
-2.4
-118.5 %
-13.6
11
157 %
0.01
1 088.3
1 507.3
-0.7 %
1 375.2
132.1
71.8 %
—
112.7
114.9
71.5 %
17.2
73.7 %
7.9
-0.7
13
145.6 %
32.2
-19.3
59.5 %
-0.02
1 091.1
1 517.8
1.6 %
1 440.9
76.9
-53.8 %
—
63.8
67
-39.8 %
9.9
-82.1 %
10.3
-0.1
-28.5
-149.1 %
8.9
-47.7
-202.6 %
-0.03
1 087.8
1 493.2
-4.5 %
1 326.7
166.5
16.6 %
—
109.4
111.3
-1.7 %
55.2
86.5 %
10.7
-0.1
58.1
208.8 %
3.8
46.5
176.1 %
0.05
1 129
1 564.3
-3 %
1 421.5
142.8
-22.9 %
—
111.3
113.2
-22.3 %
29.6
-25.1 %
13.2
-2.9
-53.4
-233.8 %
8.2
-61.1
33.2 %
-0.06
1 086.8
1 612.7
2.8 %
1 427.6
185.1
169.8 %
—
142.7
145.6
-66.6 %
39.5
105.6 %
-2.2
-3.9
-16
98.4 %
9.3
-91.5
93.3 %
-0.1
886.2
1 569.4
-22.5 %
1 834.5
-265.1
-232.9 %
—
423.1
435.4
179.6 %
-700.5
-1703 %
1.3
-5.9
-1 001.4
-9287.2 %
-2.9
-1 356.3
-15170 %
-2
677.6
2 026.3
-6.7 %
1 826.9
199.4
-5.7 %
—
149.9
155.7
22.3 %
43.7
-48 %
-2.9
-0.5
10.9
395.5 %
1.9
9
-36.6 %
0.01
648
2 170.9
2.7 %
1 959.5
211.4
-25.5 %
—
118.4
127.3
-28.9 %
84.1
-19.8 %
10.9
-5
2.2
-97.9 %
-12
14.2
-83.1 %
0.02
614.6
2 113.3
-1.9 %
1 829.4
283.9
28.5 %
—
166.6
179.1
117.6 %
104.8
-24.4 %
3.8
0.2
106.1
-38.4 %
21.9
84.2
-42 %
0.14
621.7
2 154.6
13.1 %
1 933.6
221
-15.8 %
—
69.7
82.3
-56.3 %
138.7
87.2 %
26.1
-10.7
172.2
58.1 %
26.4
145.2
52.5 %
0.23
621
1 905.5
-20.6 %
1 642.9
262.6
-28.5 %
—
177
188.5
-15.4 %
74.1
-48.8 %
4.4
0.5
108.9
-13.9 %
13.7
95.2
2.4 %
0.15
621
2 400.6
6.9 %
2 033.2
367.4
10.3 %
—
211.1
222.7
7.3 %
144.7
15.4 %
-16.6
-1.1
126.5
13.1 %
33.5
93
13.3 %
0.15
612.7
2 245.8
2.7 %
1 912.8
333
1.5 %
—
199.2
207.6
2.5 %
125.4
-0.2 %
-9.9
-0.3
111.8
-0.6 %
29.6
82.1
-0.4 %
0.13
619.9
2 186.4
2.2 %
1 858.2
328.2
3.8 %
—
193.9
202.5
1 %
125.7
8.7 %
-12.6
-0.6
112.5
10.9 %
30.1
82.4
10.9 %
0.13
615.9
2 140.3
5.9 %
1 824.2
316.1
5 %
—
191.7
200.5
5.5 %
115.6
4.1 %
-13.6
-0.6
101.4
8.2 %
27
74.3
8 %
0.12
618.7
2 020.2
3.6 %
1 719.1
301.1
5.4 %
—
181.4
190.1
3 %
111
9.8 %
-16.1
-1.2
93.7
12.4 %
24.9
68.8
12.1 %
0.11
607
1 949.8
19.4 %
1 664.1
285.7
19.4 %
—
175.7
184.6
18.7 %
101.1
20.8 %
-17.7
—
83.4
13.8 %
22
61.4
13.7 %
0.1
608.5
1 633
9.6 %
1 393.8
239.2
9.9 %
—
150.8
155.5
7 %
83.7
15.8 %
-10.4
—
73.3
16.7 %
19.6
54
18.7 %
0.09
608.2
1 490.5
2 %
1 272.9
217.6
3.1 %
—
140.8
145.3
4.4 %
72.3
0.6 %
-9.5
—
62.8
0.3 %
16.9
45.5
1.3 %
0.07
609.4
1 461.7
8.4 %
1 250.6
211.1
8.2 %
—
134.8
139.2
4.2 %
71.9
16.9 %
-9.3
—
62.6
20.4 %
17.6
44.9
21.4 %
0.07
608.8
1 349
2.8 %
1 153.9
195.1
4.2 %
—
129.4
133.6
4.7 %
61.5
3 %
-9.5
—
52
-16.9 %
14.6
37
-21.3 %
0.06
599.4
1 312
6.1 %
1 124.7
187.3
5 %
—
119.1
127.6
2.7 %
59.7
10.4 %
2.9
—
62.6
39.7 %
14.9
47
50.2 %
0.08
591.7
1 236.2
4.3 %
1 057.8
178.4
4 %
—
116.6
124.3
3.7 %
54.1
4.8 %
-9.3
—
44.8
10.3 %
13
31.3
11.8 %
0.05
585.6
1 185.4
10.3 %
1 013.9
171.5
11.7 %
—
112.7
119.9
11 %
51.6
13.4 %
-11
—
40.6
8.8 %
12.1
28
10.2 %
0.05
581.9
1 074.9
29.1 %
921.4
153.5
21.8 %
—
101.6
108
20.4 %
45.5
25.3 %
-8.2
—
37.3
12 %
11.4
25.4
11.9 %
0.04
569.3
832.4
3.5 %
706.4
126
8.1 %
—
86.2
89.7
7.2 %
36.3
10.3 %
-3
—
33.3
8.5 %
9.8
22.7
9.1 %
0.04
538.5
804.5
12.4 %
687.9
116.6
19.3 %
—
80
83.7
-3.3 %
32.9
196.4 %
-2.2
—
30.7
18.5 %
9.7
20.8
34.2 %
0.04
536.8
715.7
17.6 %
618
97.7
17.4 %
—
76.8
86.6
31 %
11.1
-35.1 %
10.7
—
25.9
-4.1 %
9.9
15.5
-12.9 %
0.03
532.1
608.6
5.8 %
525.4
83.2
5.6 %
—
61.7
66.1
-0.8 %
17.1
39 %
10.4
—
27
10.7 %
9.2
17.8
10.6 %
0.03
530.5
575.2
—
496.4
78.8
—
—
66.2
66.6
—
12.3
—
12.2
—
24.4
—
8.3
16.1
—
0.03
533.2