Servcorp Limited (ASX:SRV)
Australia
· Delayed Price · Currency is AUD 6.89
-0.03 (-0.43%)
At close: Mar 6, 2026
Servcorp Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Rental Revenue | 367.25 | 349.36 | 314.11 | 292.47 | 271.65 | 269.66 | Upgrade
|
| Other Revenue | 0.61 | 0.49 | 0.78 | 0.56 | 0.33 | 0.28 | Upgrade
|
| Total Revenue | 367.86 | 349.86 | 314.89 | 293.03 | 271.98 | 269.94 | Upgrade
|
| Revenue Growth (YoY | 12.79% | 11.11% | 7.46% | 7.74% | 0.76% | -22.76% | Upgrade
|
| Property Expenses | 125.64 | 124.42 | 114.19 | 112.67 | 99.51 | 101.13 | Upgrade
|
| Selling, General & Administrative | 54.31 | 51.98 | 49.21 | 40.67 | 33.42 | 38.77 | Upgrade
|
| Depreciation & Amortization | 100.1 | 99.95 | 95.2 | 101.94 | 100.02 | 100.11 | Upgrade
|
| Total Operating Expenses | 280.06 | 276.35 | 258.6 | 255.29 | 232.94 | 240.01 | Upgrade
|
| Operating Income | 87.81 | 73.51 | 56.29 | 37.74 | 39.04 | 29.94 | Upgrade
|
| Interest Expense | -14.97 | -13.97 | -13.99 | -11.22 | -10.13 | -12.4 | Upgrade
|
| Interest & Investment Income | 3.25 | 2.49 | 2.61 | 2.83 | 1.13 | 0.7 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.48 | 3.65 | 1 | 1.8 | 2.96 | 4.86 | Upgrade
|
| Other Non-Operating Income | 0.04 | 11.86 | -0.5 | 0.9 | 0.93 | 1.05 | Upgrade
|
| EBT Excluding Unusual Items | 77.6 | 77.54 | 45.42 | 32.05 | 33.93 | 24.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -1.47 | 0.39 | Upgrade
|
| Asset Writedown | -8.11 | -14.92 | -2.47 | -15.06 | - | -1.5 | Upgrade
|
| Other Unusual Items | - | - | - | - | 1.92 | 7.56 | Upgrade
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| Pretax Income | 69.49 | 62.62 | 42.95 | 16.99 | 34.38 | 30.59 | Upgrade
|
| Income Tax Expense | 11.76 | 9.5 | 3.91 | 5.93 | 6.36 | 7.1 | Upgrade
|
| Net Income | 57.73 | 53.12 | 39.04 | 11.07 | 28.02 | 23.49 | Upgrade
|
| Net Income to Common | 57.73 | 53.12 | 39.04 | 11.07 | 28.02 | 23.49 | Upgrade
|
| Net Income Growth | 7.02% | 36.07% | 252.74% | -60.50% | 19.28% | 238.79% | Upgrade
|
| Basic Shares Outstanding | 99 | 99 | 98 | 97 | 97 | 97 | Upgrade
|
| Diluted Shares Outstanding | 102 | 101 | 98 | 97 | 97 | 97 | Upgrade
|
| Shares Change (YoY) | 1.67% | 2.68% | 1.40% | - | - | - | Upgrade
|
| EPS (Basic) | 0.58 | 0.54 | 0.40 | 0.11 | 0.29 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.57 | 0.53 | 0.40 | 0.11 | 0.29 | 0.24 | Upgrade
|
| EPS Growth | 5.16% | 32.41% | 249.12% | -60.55% | 19.11% | 238.80% | Upgrade
|
| Dividend Per Share | 0.300 | 0.280 | 0.250 | 0.220 | 0.200 | 0.180 | Upgrade
|
| Dividend Growth | 11.11% | 12.00% | 13.64% | 10.00% | 11.11% | -10.00% | Upgrade
|
| Operating Margin | 23.87% | 21.01% | 17.88% | 12.88% | 14.35% | 11.09% | Upgrade
|
| Profit Margin | 15.69% | 15.18% | 12.40% | 3.78% | 10.30% | 8.70% | Upgrade
|
| EBITDA | 106.45 | 92.68 | 74.5 | 56.87 | 58.7 | 52.35 | Upgrade
|
| EBITDA Margin | 28.94% | 26.49% | 23.66% | 19.41% | 21.58% | 19.39% | Upgrade
|
| D&A For Ebitda | 18.64 | 19.17 | 18.21 | 19.13 | 19.66 | 22.42 | Upgrade
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| EBIT | 87.81 | 73.51 | 56.29 | 37.74 | 39.04 | 29.94 | Upgrade
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| EBIT Margin | 23.87% | 21.01% | 17.88% | 12.88% | 14.35% | 11.09% | Upgrade
|
| Effective Tax Rate | 16.92% | 15.18% | 9.10% | 34.87% | 18.49% | 23.20% | Upgrade
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| Revenue as Reported | 370.97 | 352.08 | 317.01 | 295.55 | 275.57 | 275.66 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.