Serco Group PLC | Income Statement
Fiscal year is January-December. All values GBP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,284
3,596
3,177
3,011
2,954
2,902
Cost of Goods Sold (COGS) incl. D&A
3,810
3,668
2,854
2,729
2,709
2,551
Gross Income
474
72
323
282
245
351
SG&A Expense
273
559
240
212
218
199
Unusual Expense
127
334
152
61
22
23
Non Operating Income/Expense
20
2
8
3
1
67
Interest Expense
34
43
33
21
18
18
Pretax Income
61
1,021
106
4
8
45
Income Tax
10
1
18
13
19
7
Equity in Affiliates
47
30
37
33
27
29
Consolidated Net Income
-
98
990
87
17
67
Net Income
98
990
87
17
8
67
Net Income After Extraordinaries
98
633
21
35
8
67
Net Income Available to Common
98
1,347
153
1
8
67
EPS (Basic)
0.16
1.67
0.15
0.00
0.00
0.06
Basic Shares Outstanding
604
809
987
1,088
1,090
1,094
EPS (Diluted)
0.16
1.67
0.15
0.00
0.00
0.06
Diluted Shares Outstanding
618
809
987
1,088
1,090
1,125
EBITDA
293
581
151
121
77
193
Other Operating Expense
-
16
3
-
-
2
Non-Operating Interest Income
2
2
1
5
4
2
Minority Interest Expense
-
1
-
1
-
-
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