Serco Group plc
SECCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,787 | $4,874 | $4,534 | $4,425 |
| % Growth | -1.8% | 7.5% | 2.5% | – |
| Cost of Goods Sold | $4,269 | $4,378 | $4,041 | $3,957 |
| Gross Profit | $519 | $496 | $494 | $468 |
| % Margin | 10.8% | 10.2% | 10.9% | 10.6% |
| R&D Expenses | $0 | $0 | $3 | $2 |
| G&A Expenses | $268 | $276 | $264 | $243 |
| SG&A Expenses | $268 | $276 | $264 | $243 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $121 | -$52 | $9 | $7 |
| Operating Expenses | $389 | $224 | $276 | $252 |
| Operating Income | $130 | $272 | $217 | $216 |
| % Margin | 2.7% | 5.6% | 4.8% | 4.9% |
| Other Income/Exp. Net | -$33 | -$25 | -$20 | -$24 |
| Pre-Tax Income | $97 | $247 | $197 | $192 |
| Tax Expense | $53 | $45 | $42 | -$112 |
| Net Income | $44 | $202 | $155 | $304 |
| % Margin | 0.9% | 4.2% | 3.4% | 6.9% |
| EPS | 0.042 | 0.18 | 0.13 | 0.25 |
| % Growth | -76.8% | 38.5% | -48% | – |
| EPS Diluted | 0.041 | 0.18 | 0.13 | 0.24 |
| Weighted Avg Shares Out | 1,059 | 1,110 | 1,192 | 1,223 |
| Weighted Avg Shares Out Dil | 1,078 | 1,129 | 1,215 | 1,244 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8 | $7 | $5 | $2 |
| Interest Expense | $36 | $29 | $23 | $23 |
| Depreciation & Amortization | $194 | $173 | $172 | $156 |
| EBITDA | $327 | $449 | $392 | $372 |
| % Margin | 6.8% | 9.2% | 8.6% | 8.4% |