SCGPY - Serco Group plc

Other OTC - Other OTC Delayed Price. Currency in USD
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
4,534,000
4,534,000
4,424,600
3,884,800
3,248,400
Cost of revenue
4,040,500
4,040,500
3,956,600
3,501,800
2,928,300
Gross profit
493,500
493,500
468,000
383,000
320,100
Operating expenses
Selling general and administrative
264,300
264,300
243,300
220,000
214,200
Total operating expenses
285,900
285,900
259,900
226,400
202,400
Operating income or loss
207,600
207,600
208,100
156,600
117,700
Interest expense
23,100
23,100
23,400
25,000
22,000
Income before tax
196,800
196,800
192,200
153,300
80,700
Income tax expense
41,800
41,800
-111,700
19,300
30,100
Income from continuing operations
155,000
155,000
303,900
134,000
50,600
Net income
155,400
155,400
303,900
133,800
50,400
Net income available to common shareholders
155,400
155,400
303,900
133,800
50,400
Basic EPS
-
0.13
0.25
0.11
0.04
Diluted EPS
-
0.13
0.24
0.11
0.04
Basic average shares
-
1,192,200
1,222,600
1,229,100
1,171,400
Diluted average shares
-
1,214,800
1,244,000
1,254,300
1,199,000
EBITDA
-
391,500
371,500
310,700
202,700