Servcorp
SRV.AXServcorp Limited Price (SRV.AX)
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Market Cap
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Volume
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Shares Outstanding
98,174,000
(1.4006)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Servcorp LimitedCurrency: AUD
| YEAR | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
36,696,000.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
120,050,000.00
+0% |
114,337,000.00
-5% |
111,734,000.00
-2% |
106,037,000.00
-5% |
121,996,000.00
+15% |
142,556,000.00
+17% |
164,555,000.00
+15% |
183,375,000.00
+11% |
220,970,000.00
+21% |
163,191,000.00
-26% |
176,706,000.00
+8% |
193,831,000.00
+10% |
199,341,000.00
+3% |
234,284,000.00
+18% |
268,912,000.00
+15% |
321,797,000.00
+20% |
316,684,000.00
-2% |
309,997,000.00
-2% |
334,248,000.00
+8% |
349,733,000.00
+5% |
270,661,000.00
-23% |
272,531,000.00
+1% |
292,716,000.00
+7% |
314,889,000.00
+8% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36,764,000.00 | 35,552,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 587,000.00 | 63,598,000.00 | 68,760,000.00 | 79,439,000.00 | 79,188,000.00 | 75,726,000.00 | 83,191,000.00 | 247,804,000.00 | 199,170,000.00 | 165,727,000.00 | 176,428,000.00 | 171,256,000.00 | |
| Gross Profit | |||||||||||||||||||||||||||||
| Gross Profit |
36,696,000.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
120,050,000.00
+0% |
77,573,000.00
-35% |
76,182,000.00
-2% |
106,037,000.00
+39% |
121,996,000.00
+15% |
142,556,000.00
+17% |
164,555,000.00
+15% |
183,375,000.00
+11% |
220,970,000.00
+21% |
163,191,000.00
-26% |
176,706,000.00
+8% |
193,831,000.00
+10% |
198,754,000.00
+3% |
170,686,000.00
-14% |
200,152,000.00
+17% |
242,358,000.00
+21% |
237,496,000.00
-2% |
234,271,000.00
-1% |
251,057,000.00
+7% |
101,929,000.00
-59% |
71,491,000.00
-30% |
106,804,000.00
+49% |
116,288,000.00
+9% |
143,633,000.00
+24% |
|
| Gross Profit Ratio | (1.00%) | (0.00%) | (0.00%) | (0.00%) | (1.00%) | (0.68%) | (0.68%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.73%) | (0.74%) | (0.75%) | (0.75%) | (0.76%) | (0.75%) | (0.29%) | (0.26%) | (0.39%) | (0.40%) | (0.46%) | |
| Operating Expenses | |||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 0.15 | 0.10 | 0.04 | 0.04 | 0.11 | 0.12 | 0.06 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 50,305,000.00 | 69,111,000.00 | 65,278,000.00 | 55,406,000.00 | 58,049,000.00 | 64,312,000.00 | 81,905,000.00 | 88,179,000.00 | 109,958,000.00 | 101,611,000.00 | 108,241,000.00 | 110,501,000.00 | 20,006,000.00 | 22,357,000.00 | 25,569,000.00 | 25,340,000.00 | 22,729,000.00 | 21,545,000.00 | 27,042,000.00 | 29,895,000.00 | 21,903,000.00 | 18,737,000.00 | 22,318,000.00 | 27,847,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 56,338,000.00 | 74,478,000.00 | 70,324,000.00 | 60,726,000.00 | 64,189,000.00 | 70,750,000.00 | 90,441,000.00 | 97,931,000.00 | 122,300,000.00 | 113,065,000.00 | 121,970,000.00 | 123,724,000.00 | 33,124,000.00 | 37,192,000.00 | 41,923,000.00 | 44,061,000.00 | 40,398,000.00 | 39,627,000.00 | 47,460,000.00 | 50,565,000.00 | 38,770,000.00 | 33,418,000.00 | 40,672,000.00 | 49,210,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 6,033,000.00 | 5,367,000.00 | 5,046,000.00 | 5,320,000.00 | 6,140,000.00 | 6,438,000.00 | 8,536,000.00 | 9,752,000.00 | 12,342,000.00 | 11,454,000.00 | 13,729,000.00 | 13,223,000.00 | 13,118,000.00 | 14,835,000.00 | 16,354,000.00 | 18,721,000.00 | 17,669,000.00 | 18,082,000.00 | 20,418,000.00 | 20,670,000.00 | 16,867,000.00 | 14,681,000.00 | 18,354,000.00 | 21,363,000.00 | |
| Depreciation and Amortiz... | 2,930,000.00 | 0.00 | 1,560,000.00 | 0.00 | 9,526,000.00 | 17,698,000.00 | 11,518,000.00 | 4,067,000.00 | 4,419,000.00 | 8,308,000.00 | 9,223,000.00 | 9,355,000.00 | 12,670,000.00 | 13,485,000.00 | 15,355,000.00 | 18,604,000.00 | -18,981,000.00 | -26,354,000.00 | -33,154,000.00 | 23,237,000.00 | 22,875,000.00 | 24,894,000.00 | 27,586,000.00 | 152,473,000.00 | 125,038,000.00 | 120,160,000.00 | 121,895,000.00 | 114,534,000.00 | |
| Other Expenses | -33,766,000.00 | 0.00 | 1,560,000.00 | 9,389,000.00 | -90,936,000.00 | -4,336,000.00 | -479,000.00 | -307,000.00 | 30,000.00 | 1,211,000.00 | 371,000.00 | 3,543,000.00 | 4,477,000.00 | 1,144,000.00 | 248,000.00 | 2,109,000.00 | 5,414,000.00 | 5,312,000.00 | 4,791,000.00 | -203,681,000.00 | -195,278,000.00 | -206,180,000.00 | -220,958,000.00 | -50,565,000.00 | -75,738,000.00 | -67,216,000.00 | -78,861,000.00 | 0.00 | |
| Total Operating Expenses | 2,930,000.00 | 0.00 | 1,560,000.00 | 9,389,000.00 | 9,526,000.00 | 92,176,000.00 | 84,025,000.00 | 97,705,000.00 | 105,861,000.00 | 118,988,000.00 | 142,518,000.00 | 154,831,000.00 | 193,856,000.00 | 178,123,000.00 | 194,290,000.00 | 201,035,000.00 | 175,533,000.00 | 203,221,000.00 | 231,409,000.00 | 276,202,000.00 | 271,402,000.00 | 280,633,000.00 | 323,803,000.00 | 50,565,000.00 | 75,738,000.00 | 67,216,000.00 | 78,861,000.00 | 49,210,000.00 | |
| Cost and Exponses | 2,930,000.00 | 0.00 | 1,560,000.00 | 9,389,000.00 | 9,526,000.00 | 128,638,000.00 | 119,577,000.00 | 97,705,000.00 | 105,861,000.00 | 118,988,000.00 | 142,518,000.00 | 154,831,000.00 | 193,856,000.00 | 178,123,000.00 | 194,290,000.00 | 201,035,000.00 | 175,533,000.00 | 203,221,000.00 | 231,409,000.00 | 276,202,000.00 | 271,402,000.00 | 280,633,000.00 | 323,803,000.00 | 298,369,000.00 | 274,908,000.00 | 232,943,000.00 | 255,289,000.00 | 49,210,000.00 | |
| Operating Income | |||||||||||||||||||||||||||||
| Operating Income |
33,766,000.00
+0% |
0.00
+0% |
-1,560,000.00
+0% |
9,389,000.00
-702% |
110,524,000.00
+1,077% |
-14,301,000.00
-113% |
-8,250,000.00
-42% |
7,841,000.00
-195% |
11,991,000.00
+53% |
23,568,000.00
+97% |
22,037,000.00
-6% |
28,544,000.00
+30% |
25,538,000.00
-11% |
-14,932,000.00
-158% |
-17,584,000.00
+18% |
-7,204,000.00
-59% |
18,981,000.00
-363% |
26,354,000.00
+39% |
33,154,000.00
+26% |
42,327,000.00
+28% |
35,538,000.00
-16% |
33,552,000.00
-6% |
27,381,000.00
-18% |
51,364,000.00
+88% |
-4,247,000.00
-108% |
39,588,000.00
-1,032% |
37,427,000.00
-5% |
265,679,000.00
+610% |
|
| Operating Income Ratio | (0.92%) | (0.00%) | (0.00%) | (0.00%) | (0.92%) | (-0.13%) | (-0.07%) | (0.07%) | (0.10%) | (0.17%) | (0.13%) | (0.16%) | (0.12%) | (-0.09%) | (-0.10%) | (-0.04%) | (0.10%) | (0.11%) | (0.12%) | (0.13%) | (0.11%) | (0.11%) | (0.08%) | (0.15%) | (-0.02%) | (0.15%) | (0.13%) | (0.84%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 1,005,000.00 | 1,752,000.00 | 1,846,000.00 | 1,476,000.00 | 1,862,000.00 | 2,174,000.00 | 2,592,000.00 | 3,224,000.00 | 3,199,000.00 | 4,502,000.00 | 5,102,000.00 | 4,845,000.00 | 3,822,000.00 | 3,194,000.00 | 3,708,000.00 | 3,245,000.00 | 2,911,000.00 | 2,687,000.00 | 2,065,999.00 | 1,343,000.00 | 696,000.00 | 1,126,000.00 | 2,830,000.00 | 2,609,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 413,000.00 | 665,000.00 | 699,000.00 | 51,000.00 | 225,000.00 | 158,000.00 | 29,000.00 | 99,000.00 | 88,000.00 | 185,000.00 | 167,000.00 | 85,000.00 | 25,000.00 | 5,000.00 | 60,000.00 | 164,000.00 | 122,000.00 | 31,000.00 | 20,000.00 | 5,000.00 | 18,699,000.00 | 12,400,000.00 | 10,127,000.00 | 11,221,000.00 | 13,986,000.00 | |
| Total Other Income/Exp... | -28,780,000.00 | 0.00 | 8,703,000.00 | -413,000.00 | -91,601,000.00 | 14,113,000.00 | 13,501,000.00 | 5,809,000.00 | -172,000.00 | 11,639,000.00 | 12,087,000.00 | 16,034,000.00 | 21,737,000.00 | 979,000.00 | 20,620,000.00 | 5,162,000.00 | 8,649,000.00 | 7,903,000.00 | 8,057,000.00 | -228,896,000.00 | -228,093,000.00 | -238,319,000.00 | -274,277,000.00 | 119,656,000.00 | -200,581,000.00 | -5,545,000.00 | -20,990,000.00 | -222,732,000.00 | |
| EBITDA | |||||||||||||||||||||||||||||
| EBITDA | 36,696,000.00 | 0.00 | 0.00 | 9,389,000.00 | 19,588,000.00 | 17,907,000.00 | 16,820,000.00 | 17,735,000.00 | 26,835,000.00 | 39,357,000.00 | 40,814,000.00 | 48,572,000.00 | 58,417,000.00 | 16,527,000.00 | 18,476,000.00 | 31,771,000.00 | 34,928,000.00 | 50,216,000.00 | 59,720,000.00 | 63,171,000.00 | 65,771,000.00 | 53,696,000.00 | 58,783,000.00 | 203,837,000.00 | 119,702,000.00 | 159,748,000.00 | 159,322,000.00 | 171,018,000.00 | |
| EBITDA ratio | (1.00%) | (0.00%) | (0.00%) | (0.00%) | (0.16%) | (0.16%) | (0.15%) | (0.17%) | (0.22%) | (0.31%) | (0.26%) | (0.29%) | (0.27%) | (0.11%) | (0.10%) | (0.19%) | (0.04%) | (0.03%) | (0.03%) | (0.02%) | (0.04%) | (0.00%) | (-0.04%) | (0.58%) | (0.44%) | (0.59%) | (0.54%) | (0.54%) | |
| Income Before Tax | |||||||||||||||||||||||||||||
| Income Before Tax | 4,986,000.00 | 7,361,000.00 | 7,143,000.00 | 8,976,000.00 | 18,923,000.00 | -188,000.00 | 5,251,000.00 | 13,650,000.00 | 22,258,000.00 | 35,207,000.00 | 34,124,000.00 | 44,578,000.00 | 47,275,000.00 | 2,875,000.00 | 3,036,000.00 | 18,329,000.00 | 27,630,000.00 | 34,257,000.00 | 41,211,000.00 | 48,840,000.00 | 48,193,000.00 | 32,051,000.00 | 12,511,000.00 | 15,228,000.00 | 30,308,000.00 | 34,043,000.00 | 16,437,000.00 | 42,947,000.00 | |
| Income Before Tax Ratio | (0.14%) | (0.00%) | (0.00%) | (0.00%) | (0.16%) | (0.00%) | (0.05%) | (0.13%) | (0.18%) | (0.25%) | (0.21%) | (0.24%) | (0.21%) | (0.02%) | (0.02%) | (0.09%) | (0.14%) | (0.15%) | (0.15%) | (0.15%) | (0.15%) | (0.10%) | (0.04%) | (0.04%) | (0.11%) | (0.12%) | (0.06%) | (0.14%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||
| Income Tax Expense | 4,986,000.00 | 7,361,000.00 | 7,143,000.00 | 8,976,000.00 | 18,923,000.00 | -188,000.00 | 5,251,000.00 | 13,650,000.00 | 22,258,000.00 | 9,831,000.00 | 7,792,000.00 | 10,744,000.00 | 13,178,000.00 | 869,000.00 | 543,000.00 | 3,528,000.00 | 6,359,000.00 | 7,921,000.00 | 8,070,000.00 | 9,118,000.00 | 7,482,000.00 | 21,989,000.00 | 7,131,000.00 | 8,677,000.00 | 7,097,000.00 | 6,356,000.00 | 5,926,000.00 | 3,909,000.00 | |
| Net Income | |||||||||||||||||||||||||||||
| Net Income | 0.00
+0% |
0.00
+0% |
0.00
+0% |
6,851,000.00
+0% |
14,191,000.00
+107% |
-3,409,000.00
-124% |
2,455,000.00
-172% |
9,443,000.00
+285% |
15,293,000.00
+62% |
25,376,000.00
+66% |
26,332,000.00
+4% |
33,834,000.00
+28% |
34,097,000.00
+1% |
2,006,000.00
-94% |
2,493,000.00
+24% |
14,801,000.00
+494% |
21,271,000.00
+44% |
26,336,000.00
+24% |
33,141,000.00
+26% |
39,722,000.00
+20% |
40,711,000.00
+2% |
10,062,000.00
-75% |
5,380,000.00
-47% |
6,934,000.00
+29% |
22,120,000.00
+219% |
28,021,000.00
+27% |
11,067,000.00
-61% |
39,038,000.00
+253% |
|
| Net Income Ratio | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.12%) | (-0.03%) | (0.02%) | (0.09%) | (0.13%) | (0.18%) | (0.16%) | (0.18%) | (0.15%) | (0.01%) | (0.01%) | (0.08%) | (0.11%) | (0.11%) | (0.12%) | (0.12%) | (0.13%) | (0.03%) | (0.02%) | (0.02%) | (0.08%) | (0.10%) | (0.04%) | (0.12%) | |
| Earning Per Share | |||||||||||||||||||||||||||||
| Basic EPS | 0.00 | 0.00 | 0.00 | 0.09 | 0.18 | -0.04 | 0.03 | 0.12 | 0.19 | 0.31 | 0.32 | 0.41 | 0.43 | 0.02 | 0.03 | 0.15 | 0.22 | 0.27 | 0.34 | 0.40 | 0.41 | 0.10 | 0.06 | 0.07 | 0.24 | 0.29 | 0.11 | 0.40 | |
| Diluted EPS | 0.00 | 0.00 | 0.00 | 0.09 | 0.18 | -0.04 | 0.03 | 0.11 | 0.19 | 0.31 | 0.32 | 0.41 | 0.43 | 0.02 | 0.03 | 0.15 | 0.22 | 0.27 | 0.34 | 0.40 | 0.41 | 0.10 | 0.06 | 0.07 | 0.24 | 0.29 | 0.11 | 0.40 | |
| Share Outstanding | |||||||||||||||||||||||||||||
| Basic Share Outstanding | 78,207,919.00 | 78,207,919.00 | 78,207,919.00 | 78,173,931.00 | 80,350,696.00 | 85,620,472.00 | 85,496,425.00 | 81,587,568.00 | 82,028,053.00 | 81,978,938.00 | 82,009,527.00 | 82,047,224.00 | 80,110,458.00 | 91,918,843.00 | 98,440,807.00 | 98,440,807.00 | 98,434,168.00 | 98,432,275.00 | 98,432,275.00 | 98,432,275.00 | 98,432,275.00 | 98,247,000.00 | 96,818,000.00 | 96,818,000.00 | 96,818,000.00 | 96,818,000.00 | 96,818,000.00 | 98,085,427.00 | |
| Diluted Share Outstanding | 78,207,919.00 | 78,207,919.00 | 78,207,919.00 | 78,173,931.00 | 80,350,696.00 | 85,620,472.00 | 85,496,425.00 | 83,005,595.00 | 82,028,053.00 | 81,978,938.00 | 82,009,527.00 | 82,047,224.00 | 80,110,458.00 | 91,918,843.00 | 98,440,807.00 | 98,440,807.00 | 98,434,168.00 | 98,432,275.00 | 98,432,275.00 | 98,432,275.00 | 98,432,275.00 | 98,247,000.00 | 96,818,000.00 | 96,818,000.00 | 96,818,000.00 | 96,818,000.00 | 96,818,000.00 | 98,174,000.00 | |