SRV Income Statement - TTM - Servcorp Limited

Income Statement (TTM)

Servcorp Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	330	311	291	270	268	267	269	272	276	280	286	293	299	305	310	315	321	326	338	350
Change (%)		-5.76	-6.66	-7.14	-0.56	-0.56	0.95	0.94	1.39	1.37	2.42	2.36	2.07	2.03	1.60	1.57	1.82	1.79	3.60	3.47
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	118	110	105	101	103	104	102	100	101	103	108	113	116	120	117	114	115	115	120	124
Change (%)		-7.17	-3.87	-4.03	1.41	1.39	-2.16	-2.20	1.51	1.49	4.96	4.72	3.05	2.96	-2.24	-2.29	0.29	0.29	4.17	4.00
% of Revenue	35.73	35.20	36.25	37.46	38.21	38.96	37.76	36.59	36.63	36.67	37.58	38.45	38.82	39.18	37.70	36.26	35.72	35.19	35.38	35.56

Gross Operating Profit	212	202	185	169	166	163	168	172	175	177	179	180	183	186	193	201	206	212	218	225
Change (%)		-4.98	-8.18	-8.91	-1.74	-1.77	2.93	2.85	1.32	1.30	0.94	0.93	1.45	1.43	4.07	3.91	2.70	2.62	3.29	3.18
% of Revenue	64.27	64.80	63.75	62.54	61.79	61.04	62.24	63.41	63.37	63.33	62.42	61.55	61.18	60.82	62.30	63.74	64.28	64.81	64.62	64.44

SG&A	49	47	43	39	37	36	35	33	35	36	39	41	41	42	45	49	51	53	52	52
Change (%)		-3.35	-9.01	-9.90	-3.84	-3.99	-3.32	-3.44	4.59	4.39	5.73	5.42	1.06	1.05	9.24	8.46	3.61	3.49	-0.74	-0.75
% of Revenue	14.81	15.18	14.80	14.36	13.89	13.41	12.84	12.29	12.68	13.05	13.48	13.88	13.74	13.61	14.64	15.63	15.90	16.17	15.49	14.86

R&D
Change (%)
% of Revenue

OpEx	284	270	255	240	239	238	235	233	236	239	247	255	258	260	259	259	261	264	270	276
Change (%)		-4.96	-5.59	-5.92	-0.50	-0.50	-0.98	-0.99	1.23	1.22	3.48	3.36	0.99	0.98	-0.34	-0.34	1.10	1.08	2.29	2.23
% of Revenue	86.02	86.76	87.76	88.91	88.97	89.02	87.32	85.65	85.52	85.39	86.28	87.12	86.20	85.32	83.70	82.12	81.54	80.97	79.95	78.99

Operating Income	46	41	36	30	30	29	34	39	40	41	39	38	41	45	51	56	59	62	68	74
Change (%)		-10.71	-13.71	-15.88	-1.07	-1.08	16.62	14.25	2.31	2.25	-3.79	-3.94	9.34	8.55	12.83	11.37	5.16	4.90	9.19	8.42
% of Revenue	13.98	13.24	12.24	11.09	11.03	10.98	12.68	14.35	14.48	14.61	13.72	12.88	13.80	14.68	16.30	17.88	18.46	19.03	20.05	21.01

Interest Expense	-18	-17	-15	-12	-11	-10	-10	-10	-10	-10	-11	-11	-12	-13	-13	-14	-14	-14	-14	-14
Change (%)		-4.35	-13.83	-16.05	-11.12	-12.51	2.51	2.45	-0.85	-0.86	6.36	5.98	7.62	7.08	4.08	3.92	-1.16	-1.17	1.11	1.10
% of Revenue	-5.42	-5.50	-5.08	-4.59	-4.11	-3.61	-3.67	-3.72	-3.64	-3.56	-3.70	-3.83	-4.04	-4.24	-4.34	-4.44	-4.31	-4.19	-4.09	-3.99

Net Income	7	8	16	23	22	21	25	28	29	30	20	11	13	16	27	39	46	54	54	53
Change (%)		4.75	104.03	50.99	-4.71	-4.94	15.84	13.68	2.88	2.80	-31.33	-45.62	21.42	17.64	73.47	42.35	19.09	16.03	-0.76	-0.77
% of Revenue	2.20	2.45	5.35	8.70	8.34	7.97	9.15	10.30	10.45	10.60	7.11	3.78	4.49	5.18	8.85	12.40	14.50	16.53	15.83	15.18

Source: Capital IQ

Servcorp Limited - Income Statement (TTM)

Income Statement (TTM)