[SRP] YoY Quarter Result on 30-Jun-2025 [#Q2]

Stock

[SRP] Serco Group plc

Announcement Date

30-Jun-2025

Financial Year

2025

Quarter

30-Jun-2025 [#Q2]

Profit Trend

QoQ- 321.50%

YoY- 5.23%

Quarter Report

Info

SRP's Result

SRP's Financial Summary

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YoY %

Horiz. %

	30/06/25	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	CAGR
Quarter Result
Revenue	2,418,500	2,359,300	2,418,700	2,144,000	2,190,100	1,826,600	1,455,100	8.82%
YoY %	2.51%	-2.46%	12.81%	-2.10%	19.90%	25.53%	-	-
Horiz. %	166.21%	162.14%	166.22%	147.34%	150.51%	125.53%	100.00%	-
PBT	112,100	102,800	158,700	110,600	97,300	69,400	-6,800	-
YoY %	9.05%	-35.22%	43.49%	13.67%	40.20%	1,120.59%	-	-
Horiz. %	-1,648.53%	-1,511.76%	-2,333.82%	-1,626.47%	-1,430.88%	-1,020.59%	100.00%	-
Tax	23,500	29,500	29,100	23,100	-131,400	6,100	8,100	19.40%
YoY %	-20.34%	1.37%	25.97%	117.58%	-2,254.10%	-24.69%	-	-
Horiz. %	290.12%	364.20%	359.26%	285.19%	-1,622.22%	75.31%	100.00%	-
NP	88,600	84,200	147,600	90,900	235,100	70,400	-1,700	-
YoY %	5.23%	-42.95%	62.38%	-61.34%	233.95%	4,241.18%	-	-
Horiz. %	-5,211.76%	-4,952.94%	-8,682.35%	-5,347.06%	-13,829.41%	-4,141.18%	100.00%	-
Tax Rate	-20.96%	-28.70%	-18.34%	-20.89%	135.05%	-8.79%	-	-
YoY %	26.97%	-56.49%	12.21%	-115.47%	1,636.41%	0.00%	-	-
Horiz. %	238.45%	326.51%	208.65%	237.66%	-1,536.41%	100.00%	-	-
Total Cost	2,329,900	2,275,100	2,271,100	2,053,100	1,955,000	1,756,200	1,456,800	8.13%
YoY %	2.41%	0.18%	10.62%	5.02%	11.32%	20.55%	-	-
Horiz. %	159.93%	156.17%	155.90%	140.93%	134.20%	120.55%	100.00%	-

	30/06/25	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	CAGR
Ratio Analysis
NP Margin	3.66	3.57	6.10	4.24	10.73	3.85	-0.12	-
YoY %	2.52%	-41.48%	43.87%	-60.48%	178.70%	3,308.33%	-	-
Horiz. %	-3,050.00%	-2,975.00%	-5,083.33%	-3,533.33%	-8,941.67%	-3,208.33%	100.00%	-

	30/06/25	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	CAGR
Per Share
EPS	0.09	0.08	0.13	0.08	0.19	0.06	-0.00	-
YoY %	12.50%	-38.46%	62.50%	-57.89%	216.67%	0.00%	-	-
Horiz. %	150.00%	133.33%	216.67%	133.33%	316.67%	100.00%	-	-
EPS Diluted	0.09	0.08	0.13	0.07	0.19	0.06	-0.00	-
YoY %	12.50%	-38.46%	85.71%	-63.16%	216.67%	0.00%	-	-
Horiz. %	150.00%	133.33%	216.67%	116.67%	316.67%	100.00%	-	-

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.

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