Servcorp Limited (SRV.AX) - Income Statement

4.99 (AUD) • At close January 23, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2022	2021	2020	2019	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
Revenue Numbers are in millions	272	270	349	335	310	316	321	269	234	199	194	177	163	221	183	165	143	122	106	112	114	120	0	0	0	37
Cost of Revenue Numbers are in millions	66	61	81	83	76	79	79	69	64	0	0	0	0	0	0	0	0	0	0	36	37	0	0	0	0	0
Gross Profit Numbers are in millions	206	209	268	252	234	237	242	200	170	199	194	177	163	221	183	165	143	122	106	76	78	120	0	0	0	37
Gross Profit Ratio Numbers are in millions	0.76	0.77	0.77	0.75	0.76	0.75	0.75	0.74	0.73	1	1	1	1	1	1	1	1	1	1	0.68	0.68	1	0	0	0	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	53	61	196	202	183	184	181	151	129	111	111	108	102	110	88	82	64	58	55	65	69	50	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	15	17	21	20	18	18	19	16	15	13	13	14	11	12	10	9	6	6	5	5	5	6	0	0	0	0
SG&A Numbers are in millions	67	78	217	223	201	202	200	167	144	124	124	122	113	122	98	90	71	64	61	70	74	56	0	0	0	0
Other Expenses Numbers are in millions	122	125	155	28	2	10	4	5	5	5	2	0	1	4	4	0	1	0	0	0	-4	-91	9	2	0	-34
Operating Expenses Numbers are in millions	189	203	372	250	231	225	223	185	160	195	201	194	178	194	155	143	119	106	98	84	92	10	9	2	0	3
Operating Income Numbers are in millions	17	7	16	31	2	12	19	15	10	4	-7	-18	-15	26	29	22	24	12	8	-8	-14	111	9	-2	0	34
Operating Income Ratio Numbers are in millions	0.06	0.03	0.04	0.09	0.01	0.04	0.06	0.05	0.04	0.02	-0.04	-0.1	-0.09	0.12	0.16	0.13	0.17	0.1	0.07	-0.07	-0.13	0.92	0	0	0	0.92
Total Other Income Expenses Net Numbers are in millions	18	21	0	-19	2	10	4	5	5	5	2	0	0	4	4	0	1	0	0	0	-4	-91	0	9	0	-34
Income Before Tax Numbers are in millions	34	29	16	13	32	48	49	41	34	28	18	3	3	47	45	34	35	22	14	5	0	19	9	7	7	5
Income Before Tax Ratio Numbers are in millions	0.13	0.11	0.04	0.04	0.1	0.15	0.15	0.15	0.15	0.14	0.09	0.02	0.02	0.21	0.24	0.21	0.25	0.18	0.13	0.05	0	0.16	0	0	0	0.14
Income Tax Expense Numbers are in millions	6	6	9	7	22	7	9	8	8	6	4	1	1	13	11	8	10	22	14	5	0	19	9	7	7	5
Net Income Numbers are in millions	28	22	7	5	10	41	40	33	26	21	15	2	2	34	34	26	25	15	9	2	-3	14	7	0	0	0
Net Income Ratio Numbers are in millions	0.1	0.08	0.02	0.02	0.03	0.13	0.12	0.12	0.11	0.11	0.08	0.01	0.01	0.15	0.18	0.16	0.18	0.13	0.09	0.02	-0.03	0.12	0	0	0	0
EPS Numbers are in millions	0.29	0.23	0.07	0.06	0.1	0.41	0.4	0.34	0.27	0.22	0.15	0.03	0.02	0.43	0.41	0.32	0.31	0.19	0.12	0.03	-0.04	0.18	0.09	0	0	0
EPS Diluted Numbers are in millions	0.29	0.23	0.07	0.06	0.1	0.41	0.4	0.34	0.27	0.22	0.15	0.03	0.02	0.43	0.41	0.32	0.31	0.19	0.11	0.03	-0.04	0.18	0.09	0	0	0
EBITDA Numbers are in millions	137	132	168	59	57	71	72	60	50	42	37	18	18	60	54	43	44	27	18	17	18	20	9	0	0	37
EBITDA Ratio Numbers are in millions	0.5	0.49	0.48	0.18	0.18	0.22	0.22	0.22	0.21	0.21	0.19	0.1	0.11	0.27	0.29	0.26	0.31	0.22	0.17	0.15	0.16	0.16	0	0	0	1

Servcorp Limited

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