Serco Group Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "alert": "No Quarterly Results declared by Serco Group Plc"
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -0.68% vs 4.19% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -78.01% vs 30.58% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,872.70",
          "val2": "4,906.30",
          "chgp": "-0.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "500.50",
          "val2": "403.80",
          "chgp": "23.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "37.30",
          "val2": "30.80",
          "chgp": "21.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-116.80",
          "val2": "43.90",
          "chgp": "-366.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "44.50",
          "val2": "202.40",
          "chgp": "-78.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "62.90%",
          "val2": "47.00%",
          "chgp": "1.59%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,872.70

4,906.30

-0.68%

Operating Profit (PBDIT) excl Other Income

500.50

403.80

23.95%

Interest

37.30

30.80

21.10%

Exceptional Items

-116.80

43.90

-366.06%

Consolidate Net Profit

44.50

202.40

-78.01%

Operating Profit Margin (Excl OI)

62.90%

47.00%

1.59%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -0.68% vs 4.19% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -78.01% vs 30.58% in Dec 2023

All Annual Results