Serco Group Statements
SR
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
100
2 098.9
89
260.4
11
—
0
129.2
5.5
142.1
6
118.3
5
-4.3
-0.2
—
0
114
4.8
29.5
1.3
84.2
3.6
0.077
1 096.1
2 401.7
100
2 167.8
90.3
233.9
9.7
—
0
144.1
6
163.6
6.8
70.3
2.9
-2.6
-0.1
—
0
70.3
2.9
15.5
0.6
54.8
2.3
0.049
1 118
2 472.1
100
2 210.5
89.4
261.6
10.6
—
0
131.7
5.3
143.1
5.8
118.5
4.8
7
0.3
—
0
176.7
7.1
29.1
1.2
147.6
6
0.13
1 139.2
2 355.6
100
2 117.5
89.9
238.1
10.1
—
0
139.2
5.9
151.2
6.4
86.9
3.7
-2.5
-0.1
-0.1
-0.004
82.8
3.5
18.7
0.8
64.5
2.7
0.054
1 203.3
2 178.4
100
1 923
88.3
255.4
11.7
—
0
125.1
5.7
134.7
6.2
120.7
5.5
-6.3
-0.3
0.5
0.02
114
5.2
23.1
1.1
90.9
4.2
0.074
1 226.3
2 257.1
100
2 022.9
89.6
234.2
10.4
—
0
128.7
5.7
138.1
6.1
96.1
4.3
-4.4
-0.2
-0.5
-0.02
88.5
3.9
19.7
0.9
68.8
3
0.056
1 235.4
2 167.5
100
1 933.7
89.2
233.8
10.8
—
0
114.6
5.3
121.2
5.6
112.6
5.2
-5.5
-0.3
-0.7
-0.03
103.7
4.8
-131.4
-6.06
235.1
10.8
0.188
1 252.6
2 062.6
100
1 858.8
90.1
203.8
9.9
—
0
114.3
5.5
118.3
5.7
85.5
4.1
-6.9
-0.3
-0.6
-0.03
76.9
3.7
13.2
0.6
63.4
3.1
0.05
1 263.9
1 822.2
100
1 643
90.2
179.2
9.8
—
0
105.7
5.8
110.7
6.1
68.5
3.8
-5.3
-0.3
-0.4
-0.02
76.4
4.2
6.1
0.3
70.4
3.9
0.057
1 244.7
1 772.9
100
1 591.4
89.8
181.5
10.2
—
0
112.7
6.4
117.9
6.7
63.6
3.6
2.8
0.2
-0.1
-0.006
74
4.2
22
1.2
52.1
2.9
0.041
1 276
1 475.5
100
1 336.9
90.6
138.6
9.4
—
0
101.5
6.9
103.8
7
34.8
2.4
3.6
0.2
-0.6
-0.04
6.7
0.5
8.1
0.5
-1.7
-0.1
-0.002
1 122
1 470.6
100
1 307.2
88.9
163.4
11.1
—
0
105.9
7.2
108.3
7.4
55.1
3.7
7
0.5
-0.8
-0.05
48.5
3.3
-4.3
-0.3
52.9
3.6
0.048
1 107.7
1 366.2
100
1 239.4
90.7
126.8
9.3
—
0
96.4
7.1
98.3
7.2
28.5
2.1
9.5
0.7
-0.8
-0.06
25.6
1.9
11
0.8
14.5
1.1
0.013
1 143.1
1 443.6
1 335.4
108.2
—
109.5
111.7
-3.5
6.8
1.8
-2.4
-13.6
11
0.01
1 088.3
1 507.3
1 375.2
132.1
—
112.7
114.9
17.2
7.9
-0.7
13
32.2
-19.3
-0.02
1 091.1
1 517.8
1 440.9
76.9
—
63.8
67
9.9
10.3
-0.1
-28.5
8.9
-47.7
-0.03
1 087.8
1 493.2
1 326.7
166.5
—
109.4
111.3
55.2
10.7
-0.1
58.1
3.8
46.5
0.05
1 129
1 564.3
1 421.5
142.8
—
111.3
113.2
29.6
13.2
-2.9
-53.4
8.2
-61.1
-0.06
1 086.8
1 612.7
1 427.6
185.1
—
142.7
145.6
39.5
-2.2
-3.9
-16
9.3
-91.5
-0.1
886.2
1 569.4
1 834.5
-265.1
—
423.1
435.4
-700.5
1.3
-5.9
-1 001.4
-2.9
-1 356.3
-2
677.6
2 026.3
1 826.9
199.4
—
149.9
155.7
43.7
-2.9
-0.5
10.9
1.9
9
0.01
648
2 170.9
1 959.5
211.4
—
118.4
127.3
84.1
10.9
-5
2.2
-12
14.2
0.02
614.6
2 113.3
1 829.4
283.9
—
166.6
179.1
104.8
3.8
0.2
106.1
21.9
84.2
0.14
621.7
2 154.6
1 933.6
221
—
69.7
82.3
138.7
26.1
-10.7
172.2
26.4
145.2
0.23
621
1 905.5
1 642.9
262.6
—
177
188.5
74.1
4.4
0.5
108.9
13.7
95.2
0.15
621
2 400.6
2 033.2
367.4
—
211.1
222.7
144.7
-16.6
-1.1
126.5
33.5
93
0.15
612.7
2 245.8
1 912.8
333
—
199.2
207.6
125.4
-9.9
-0.3
111.8
29.6
82.1
0.13
619.9
2 186.4
1 858.2
328.2
—
193.9
202.5
125.7
-12.6
-0.6
112.5
30.1
82.4
0.13
615.9
2 140.3
1 824.2
316.1
—
191.7
200.5
115.6
-13.6
-0.6
101.4
27
74.3
0.12
618.7
2 020.2
1 719.1
301.1
—
181.4
190.1
111
-16.1
-1.2
93.7
24.9
68.8
0.11
607
1 949.8
1 664.1
285.7
—
175.7
184.6
101.1
-17.7
—
83.4
22
61.4
0.1
608.5
1 633
1 393.8
239.2
—
150.8
155.5
83.7
-10.4
—
73.3
19.6
54
0.09
608.2
1 490.5
1 272.9
217.6
—
140.8
145.3
72.3
-9.5
—
62.8
16.9
45.5
0.07
609.4
1 461.7
1 250.6
211.1
—
134.8
139.2
71.9
-9.3
—
62.6
17.6
44.9
0.07
608.8
1 349
1 153.9
195.1
—
129.4
133.6
61.5
-9.5
—
52
14.6
37
0.06
599.4
1 312
1 124.7
187.3
—
119.1
127.6
59.7
2.9
—
62.6
14.9
47
0.08
591.7
1 236.2
1 057.8
178.4
—
116.6
124.3
54.1
-9.3
—
44.8
13
31.3
0.05
585.6
1 185.4
1 013.9
171.5
—
112.7
119.9
51.6
-11
—
40.6
12.1
28
0.05
581.9
1 074.9
921.4
153.5
—
101.6
108
45.5
-8.2
—
37.3
11.4
25.4
0.04
569.3
832.4
706.4
126
—
86.2
89.7
36.3
-3
—
33.3
9.8
22.7
0.04
538.5
804.5
687.9
116.6
—
80
83.7
32.9
-2.2
—
30.7
9.7
20.8
0.04
536.8
715.7
618
97.7
—
76.8
86.6
11.1
10.7
—
25.9
9.9
15.5
0.03
532.1
608.6
525.4
83.2
—
61.7
66.1
17.1
10.4
—
27
9.2
17.8
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