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 12.3% 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 | 8.5% |
| 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
Revenue & 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: SECC.F has high quality earnings.
Growing Profit Margin: SECC.F'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: SECC.F's earnings have grown by 13.5% per year over the past 5 years.
Accelerating Growth: SECC.F's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: SECC.F had negative earnings growth (-34.5%) over the past year, making it difficult to compare to the Commercial Services industry average (12.9%).
Return on Equity
High ROE: SECC.F's Return on Equity (14%) is considered low.