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Frankfurt - Delayed Quote EUR

Serco Group plc (SEO.F)

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1.9500
-0.0500
(-2.50%)
At close: April 4 at 8:13:02 AM GMT+2
Currency in GBP All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,787,300
4,787,300
4,873,800
4,534,000
4,424,600
Cost of Revenue
4,268,700
4,268,700
4,378,300
4,040,500
3,956,600
Gross Profit
518,600
518,600
495,500
493,500
468,000
Operating Expense
296,800
296,800
306,700
285,900
259,300
Operating Income
221,800
221,800
188,800
207,600
208,700
Net Non Operating Interest Income Expense
-31,000
-31,000
-23,800
-20,800
-24,000
Pretax Income
97,000
97,000
247,000
196,800
192,200
Tax Provision
52,500
52,500
44,600
41,800
-111,700
Net Income Common Stockholders
44,200
44,200
202,400
155,400
303,900
Diluted NI Available to Com Stockholders
44,200
44,200
202,400
155,400
303,900
Basic EPS
0.13
0.04
0.18
0.13
0.25
Diluted EPS
0.13
0.04
0.18
0.13
0.24
Basic Average Shares
1,088,450
1,058,900
1,110,200
1,192,200
1,222,600
Diluted Average Shares
1,107,050
1,078,100
1,128,600
1,214,800
1,244,000
Total Operating Income as Reported
130,100
130,100
271,600
217,200
216,200
Rent Expense Supplemental
3,000
3,000
3,700
4,200
2,800
Total Expenses
4,565,500
4,565,500
4,685,000
4,326,400
4,215,900
Net Income from Continuing & Discontinued Operation
44,200
44,200
202,400
155,400
303,900
Normalized Income
244,575
244,575
158,337.8000
157,291.2000
304,872
Interest Income
7,700
7,700
7,000
4,700
1,800
Interest Expense
36,000
36,000
28,700
23,100
23,400
Net Interest Income
-31,000
-31,000
-23,800
-20,800
-24,000
EBIT
133,000
133,000
275,700
219,900
215,600
EBITDA
326,900
326,900
448,900
391,500
371,500
Reconciled Cost of Revenue
4,268,700
4,268,700
4,378,300
4,040,500
3,956,600
Reconciled Depreciation
193,900
193,900
173,200
171,600
155,900
Net Income from Continuing Operation Net Minority Interest
44,200
44,200
202,400
155,400
303,900
Total Unusual Items Excluding Goodwill
-114,500
-114,500
53,800
-2,400
-1,200
Total Unusual Items
--
--
53,800
-2,400
-1,200
Normalized EBITDA
326,900
326,900
395,100
393,900
372,700
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-28,625
-28,625
9,737.8000
-508.8000
-228
12/31/2021 - 9/27/2000

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