Serco Historical Income Statement

SRP Stock

157.00 1.30 0.83%

Historical analysis of Serco income statement accounts such as Other Operating Expenses of 4.8 B, Operating Income of 242.1 M, EBIT of 261.2 M or Ebitda of 443.1 M can show how well Serco Group performed in making a profits. Evaluating Serco income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Serco's future profits or losses.

Cash Flow Balance Sheet Income Statement

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Financial Statement Analysis is much more than just reviewing and examining Serco Group latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Serco Group is a good buy for the upcoming year.

Net Income Gross Profit

Check out World Market Map to better understand how to build diversified portfolios, which includes a position in Serco Group. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of economic analysis.

About Serco Income Statement Analysis

Serco Group Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Serco shareholders. The income statement also shows Serco investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Serco Income Statement Chart

At present, Serco's Total Revenue is projected to increase significantly based on the last few years of reporting. The current year's Other Operating Expenses is expected to grow to about 4.8 B, whereas Gross Profit is forecasted to decline to about 312.7 M.

Interest Expense Other Operating Expenses Total Operating Expenses Cost Of Revenue

Interest Expense

The cost incurred by an entity for borrowed funds, including loans, bonds, or lines of credit.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Serco Group. It is also known as Serco overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Total Operating Expenses

The total costs associated with the day-to-day operations of a business, excluding the cost of goods sold but including selling, general, and administrative expenses.

Cost Of Revenue

Cost of Revenue is found on Serco Group income statement and represents the costs associated with goods and services Serco provides. Indirect cost, such as salaries, is not included. In other words, cost of revenue is the total cost incurred to obtain a sale. It is more than the traditional cost of goods sold, since it includes specific selling and marketing activities.

Most accounts from Serco's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Serco Group current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out World Market Map to better understand how to build diversified portfolios, which includes a position in Serco Group. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of economic analysis.

	2021	2022	2023	2024 (projected)
Interest Expense	23.4M	23.1M	28.7M	19.4M
Depreciation And Amortization	155.9M	171.7M	173.2M	181.9M

Interest Expense Depreciation And Amortization

Serco income statement Correlations

	Depreciation And Amortization	Interest Expense	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Cost Of Revenue	Selling General Administrative	Minority Interest	Research Development	Discontinued Operations	Net Income From Continuing Ops	Tax Provision	Net Interest Income	Interest Income	Extraordinary Items	Reconciled Depreciation
Depreciation And Amortization		0.27	0.8	0.45	0.76	0.28	0.36	0.5	0.17	0.27	0.15	0.3	0.04	0.67	0.21	-0.47	-0.27	0.37	0.31	0.02	-0.84	-0.56	0.55	0.88
Interest Expense	0.27		0.71	0.64	0.72	-0.04	-0.01	0.03	0.76	-0.05	-0.62	-0.08	0.28	0.79	0.75	-0.18	0.56	-0.41	-0.19	0.01	0.12	0.31	-0.01	-0.1
Total Revenue	0.8	0.71		0.65	0.98	0.16	0.23	0.35	0.57	0.15	-0.16	0.15	0.2	0.9	0.59	-0.4	0.07	0.1	0.1	0.02	-0.43	-0.21	0.37	0.46
Gross Profit	0.45	0.64	0.65		0.52	0.7	0.73	0.75	0.15	0.7	-0.1	0.68	0.3	0.6	0.15	-0.18	0.3	-0.05	0.6	-0.07	-0.18	-0.07	0.12	0.24
Other Operating Expenses	0.76	0.72	0.98	0.52		-0.03	0.05	0.17	0.69	-0.04	-0.21	-0.04	0.16	0.92	0.7	-0.41	0.09	0.05	-0.09	0.02	-0.38	-0.16	0.33	0.4
Operating Income	0.28	-0.04	0.16	0.7	-0.03		0.99	0.97	-0.58	1.0	0.26	0.99	0.21	-0.02	-0.57	0.08	-0.15	0.33	0.97	-0.01	-0.32	-0.31	0.18	0.32
Ebit	0.36	-0.01	0.23	0.73	0.05	0.99		0.99	-0.52	0.99	0.31	0.99	0.22	0.05	-0.5	-0.03	-0.12	0.31	0.97	0.0	-0.38	-0.33	0.25	0.39
Ebitda	0.5	0.03	0.35	0.75	0.17	0.97	0.99		-0.46	0.97	0.32	0.97	0.21	0.15	-0.43	-0.1	-0.15	0.35	0.95	0.0	-0.49	-0.4	0.32	0.5
Total Operating Expenses	0.17	0.76	0.57	0.15	0.69	-0.58	-0.52	-0.46		-0.58	-0.42	-0.59	0.11	0.68	0.99	-0.34	0.55	-0.49	-0.67	-0.03	0.21	0.29	-0.13	-0.18
Income Before Tax	0.27	-0.05	0.15	0.7	-0.04	1.0	0.99	0.97	-0.58		0.28	0.99	0.21	-0.03	-0.57	0.06	-0.14	0.32	0.97	-0.01	-0.31	-0.3	0.19	0.32
Total Other Income Expense Net	0.15	-0.62	-0.16	-0.1	-0.21	0.26	0.31	0.32	-0.42	0.28		0.32	-0.02	-0.25	-0.38	-0.2	-0.23	0.28	0.36	0.04	-0.36	-0.46	0.25	0.37
Net Income	0.3	-0.08	0.15	0.68	-0.04	0.99	0.99	0.97	-0.59	0.99	0.32		0.12	-0.02	-0.58	0.02	-0.17	0.34	0.99	-0.09	-0.35	-0.35	0.19	0.36
Income Tax Expense	0.04	0.28	0.2	0.3	0.16	0.21	0.22	0.21	0.11	0.21	-0.02	0.12		0.08	0.17	0.08	0.29	-0.15	0.04	0.9	0.13	0.32	0.27	-0.13
Cost Of Revenue	0.67	0.79	0.9	0.6	0.92	-0.02	0.05	0.15	0.68	-0.03	-0.25	-0.02	0.08		0.68	-0.33	0.14	-0.01	-0.08	-0.09	-0.29	-0.1	0.23	0.4
Selling General Administrative	0.21	0.75	0.59	0.15	0.7	-0.57	-0.5	-0.43	0.99	-0.57	-0.38	-0.58	0.17	0.68		-0.41	0.56	-0.5	-0.65	0.04	0.16	0.3	0.0	-0.14
Minority Interest	-0.47	-0.18	-0.4	-0.18	-0.41	0.08	-0.03	-0.1	-0.34	0.06	-0.2	0.02	0.08	-0.33	-0.41		-0.38	0.37	0.0	0.16	0.23	-0.13	-0.45	-0.36
Research Development	-0.27	0.56	0.07	0.3	0.09	-0.15	-0.12	-0.15	0.55	-0.14	-0.23	-0.17	0.29	0.14	0.56	-0.38		-0.93	-0.25	0.02	0.5	0.63	-0.24	-0.5
Discontinued Operations	0.37	-0.41	0.1	-0.05	0.05	0.33	0.31	0.35	-0.49	0.32	0.28	0.34	-0.15	-0.01	-0.5	0.37	-0.93		0.38	-0.01	-0.55	-0.67	0.27	0.55
Net Income From Continuing Ops	0.31	-0.19	0.1	0.6	-0.09	0.97	0.97	0.95	-0.67	0.97	0.36	0.99	0.04	-0.08	-0.65	0.0	-0.25	0.38		-0.12	-0.41	-0.4	0.23	0.42
Tax Provision	0.02	0.01	0.02	-0.07	0.02	-0.01	0.0	0.0	-0.03	-0.01	0.04	-0.09	0.9	-0.09	0.04	0.16	0.02	-0.01	-0.12		0.06	0.24	0.35	-0.05
Net Interest Income	-0.84	0.12	-0.43	-0.18	-0.38	-0.32	-0.38	-0.49	0.21	-0.31	-0.36	-0.35	0.13	-0.29	0.16	0.23	0.5	-0.55	-0.41	0.06		0.8	-0.51	-0.91
Interest Income	-0.56	0.31	-0.21	-0.07	-0.16	-0.31	-0.33	-0.4	0.29	-0.3	-0.46	-0.35	0.32	-0.1	0.3	-0.13	0.63	-0.67	-0.4	0.24	0.8		-0.09	-0.68
Extraordinary Items	0.55	-0.01	0.37	0.12	0.33	0.18	0.25	0.32	-0.13	0.19	0.25	0.19	0.27	0.23	0.0	-0.45	-0.24	0.27	0.23	0.35	-0.51	-0.09		0.54
Reconciled Depreciation	0.88	-0.1	0.46	0.24	0.4	0.32	0.39	0.5	-0.18	0.32	0.37	0.36	-0.13	0.4	-0.14	-0.36	-0.5	0.55	0.42	-0.05	-0.91	-0.68	0.54

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Serco Account Relationship Matchups

Serco income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	100M	132.4M	155.9M	171.7M	173.2M	181.9M
Interest Expense	22M	25M	23.4M	23.1M	28.7M	19.4M
Total Revenue	3.2B	3.9B	4.4B	4.5B	4.9B	5.1B
Gross Profit	320.1M	383M	468M	493.5M	495.5M	312.7M
Other Operating Expenses	3.1B	3.7B	4.2B	4.3B	4.6B	4.8B
Operating Income	145.4M	179.2M	216.2M	217.2M	230.6M	242.1M
Ebit	75.7M	167.5M	209.3M	210.3M	248.8M	261.2M
Ebitda	175.7M	299.9M	365.2M	382M	422M	443.1M
Total Operating Expenses	202.4M	226.4M	259.9M	285.9M	226.8M	242.5M
Income Before Tax	80.7M	153.3M	192.2M	196.8M	218M	228.9M
Total Other Income Expense Net	(21.8M)	(25.9M)	(24M)	(20.4M)	(12.6M)	(13.2M)
Net Income	50.4M	133.8M	303.9M	155.4M	202.4M	212.5M
Income Tax Expense	30.1M	19.3M	(111.7M)	41.8M	44.6M	46.8M
Cost Of Revenue	2.9B	3.5B	4.0B	4.0B	4.4B	2.9B
Selling General Administrative	214.2M	220M	243.3M	264.3M	275.8M	275.8M
Net Income Applicable To Common Shares	50.4M	133.8M	303.9M	155.4M	139.9M	146.9M
Net Income From Continuing Ops	50.6M	134M	303.9M	155M	202.4M	212.5M
Tax Provision	30.1M	19.3M	(111.7M)	41.8M	44.6M	46.8M
Net Interest Income	(21M)	(25.6M)	(24M)	(20.8M)	(23.8M)	(25.0M)
Interest Income	2.7M	1.5M	1.8M	4.7M	7M	3.9M
Reconciled Depreciation	100M	132.4M	155.9M	171.6M	173.2M	129.7M

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Serco Historical Income Statement

About Serco Income Statement Analysis

Serco Income Statement Chart

Interest Expense

Other Operating Expenses

Total Operating Expenses

Cost Of Revenue

Serco income statement Correlations

Serco Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Serco income statement Accounts

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Other Information on Investing in Serco Stock

COMMON DESTINATIONS

MAIN CATEGORIES

COMPANY

Income Before Tax	+ 1.0	Operating Income
Ebit	+ 0.99	Operating Income
Net Income	+ 0.99	Operating Income
Ebitda	+ 0.99	Ebit
Income Before Tax	+ 0.99	Ebit
Net Income	+ 0.99	Ebit

Discontinued Operations	- 0.93	Research Development
Reconciled Depreciation	- 0.91	Net Interest Income
Net Interest Income	- 0.84	Depreciation And Amortization
Reconciled Depreciation	- 0.68	Interest Income
Interest Income	- 0.67	Discontinued Operations
Net Income From Continuing Ops	- 0.67	Total Operating Expenses