Serco Group Past Earnings Performance
Past criteria checks 2/6
Serco Group has been growing earnings at an average annual rate of 13.5%, while the Commercial Services industry saw earnings growing at 20.2% annually. Revenues have been growing at an average rate of 9.1% per year. Serco Group's return on equity is 14%, and it has net margins of 2.9%.
Key information
13.5%
Earnings growth rate
15.1%
EPS growth rate
Commercial Services Industry Growth | 27.5% |
Revenue growth rate | 9.1% |
Return on equity | 14.0% |
Net Margin | 2.9% |
Next Earnings Update | 27 Feb 2025 |
Recent past performance updates
Recent updates
There's No Escaping Serco Group plc's (LON:SRP) Muted Earnings
Jun 10Calculating The Intrinsic Value Of Serco Group plc (LON:SRP)
May 22With EPS Growth And More, Serco Group (LON:SRP) Makes An Interesting Case
Feb 23Is Serco Group plc (LON:SRP) Worth UK£1.6 Based On Its Intrinsic Value?
Dec 13Here's Why Serco Group (LON:SRP) Can Manage Its Debt Responsibly
Nov 10Serco Group's (LON:SRP) Shareholders Will Receive A Bigger Dividend Than Last Year
Sep 04Serco Group (LON:SRP) Is Increasing Its Dividend To £0.0114
Aug 20Serco Group (LON:SRP) Is Paying Out A Larger Dividend Than Last Year
Aug 06These 4 Measures Indicate That Serco Group (LON:SRP) Is Using Debt Reasonably Well
Mar 21Serco Group (LON:SRP) Has Announced That It Will Be Increasing Its Dividend To £0.0192
Mar 03Is There An Opportunity With Serco Group plc's (LON:SRP) 24% Undervaluation?
Jan 30Calculating The Fair Value Of Serco Group plc (LON:SRP)
Oct 18Serco Group's (LON:SRP) Upcoming Dividend Will Be Larger Than Last Year's
Sep 02Is Serco Group (LON:SRP) A Risky Investment?
Aug 27Are Serco Group plc (LON:SRP) Investors Paying Above The Intrinsic Value?
Jun 29Does Serco Group (LON:SRP) Have A Healthy Balance Sheet?
May 27Serco Group (LON:SRP) Has Announced That It Will Be Increasing Its Dividend To UK£0.016
Apr 28Serco Group's (LON:SRP) Upcoming Dividend Will Be Larger Than Last Year's
Mar 23Serco Group's (LON:SRP) Shareholders Will Receive A Bigger Dividend Than Last Year
Mar 02Here's Why I Think Serco Group (LON:SRP) Is An Interesting Stock
Nov 16Is Serco Group plc (LON:SRP) Trading At A 33% Discount?
Aug 27With EPS Growth And More, Serco Group (LON:SRP) Is Interesting
Aug 10Serco Group plc's (LON:SRP) Intrinsic Value Is Potentially 47% Above Its Share Price
May 25Revenue & Expenses Breakdown
How Serco Group makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
---|---|---|---|---|
30 Jun 24 | 4,761 | 139 | 273 | 0 |
31 Mar 24 | 4,817 | 171 | 274 | 0 |
31 Dec 23 | 4,874 | 202 | 276 | 0 |
30 Sep 23 | 4,851 | 207 | 273 | 0 |
30 Jun 23 | 4,828 | 212 | 271 | 0 |
31 Mar 23 | 4,681 | 184 | 268 | 0 |
31 Dec 22 | 4,534 | 155 | 264 | 0 |
30 Sep 22 | 4,485 | 158 | 260 | 0 |
30 Jun 22 | 4,436 | 160 | 255 | 0 |
31 Mar 22 | 4,430 | 232 | 249 | 0 |
31 Dec 21 | 4,425 | 304 | 243 | 0 |
30 Sep 21 | 4,327 | 301 | 236 | 0 |
30 Jun 21 | 4,230 | 299 | 229 | 0 |
31 Mar 21 | 4,057 | 216 | 224 | 0 |
31 Dec 20 | 3,885 | 134 | 220 | 0 |
30 Sep 20 | 3,740 | 128 | 219 | 0 |
30 Jun 20 | 3,595 | 123 | 218 | 0 |
31 Mar 20 | 3,422 | 86 | 216 | 0 |
31 Dec 19 | 3,248 | 50 | 214 | 0 |
30 Sep 19 | 3,097 | 51 | 211 | 0 |
30 Jun 19 | 2,946 | 51 | 207 | 0 |
31 Mar 19 | 2,891 | 59 | 205 | 0 |
31 Dec 18 | 2,837 | 67 | 202 | 0 |
30 Sep 18 | 2,823 | 46 | 202 | 0 |
30 Jun 18 | 2,810 | 26 | 202 | 0 |
31 Mar 18 | 2,880 | 9 | 210 | 0 |
31 Dec 17 | 2,951 | -8 | 218 | 0 |
30 Sep 17 | 2,988 | -33 | 220 | 0 |
30 Jun 17 | 3,025 | -57 | 221 | 0 |
31 Mar 17 | 3,018 | -20 | 216 | 0 |
31 Dec 16 | 3,011 | 17 | 212 | 0 |
30 Sep 16 | 3,034 | 5 | 212 | 0 |
30 Jun 16 | 3,058 | -7 | 212 | 0 |
31 Mar 16 | 3,117 | -47 | 231 | 0 |
31 Dec 15 | 3,177 | -86 | 249 | 0 |
30 Jun 15 | 3,182 | -1,024 | 562 | 0 |
31 Mar 15 | 3,389 | -1,007 | 566 | 0 |
31 Dec 14 | 3,596 | -990 | 570 | 0 |
30 Sep 14 | 4,080 | -654 | 425 | 0 |
30 Jun 14 | 4,197 | 23 | 266 | 0 |
31 Mar 14 | 4,241 | 61 | 274 | 0 |
31 Dec 13 | 4,284 | 98 | 283 | 0 |
Quality Earnings: SRP has high quality earnings.
Growing Profit Margin: SRP's current net profit margins (2.9%) are lower than last year (4.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: SRP's earnings have grown by 13.5% per year over the past 5 years.
Accelerating Growth: SRP's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: SRP had negative earnings growth (-34.5%) over the past year, making it difficult to compare to the Commercial Services industry average (21.5%).
Return on Equity
High ROE: SRP's Return on Equity (14%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
Data | Last Updated (UTC time) |
---|---|
Company Analysis | 2024/12/25 19:35 |
End of Day Share Price | 2024/12/24 00:00 |
Earnings | 2024/06/30 |
Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
Package | Data | Timeframe | Example US Source * |
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Company Financials | 10 years |
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Analyst Consensus Estimates | +3 years |
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Market Prices | 30 years |
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Ownership | 10 years |
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Management | 10 years |
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Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Serco Group plc is covered by 41 analysts. 11 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
Analyst | Institution |
---|---|
Alejandro Acosta | Alezor Research |
James Rosenthal | Barclays |
Paul Daniel Sullivan | Barclays |