Analysis Of Income And Expense [Abstract]

Serco Group PLC - Filing #2006912

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
4,873,800,000 GBP
4,873,800,000 GBP
GBP
4,534,000,000 GBP
GBP
4,534,000,000 GBP
Material income and expense [abstract]
Investment income
7,000,000 GBP
7,000,000 GBP
GBP
4,700,000 GBP
GBP
4,700,000 GBP
Finance income (cost)
24,600,000 GBP
24,600,000 GBP
GBP
20,400,000 GBP
GBP
20,400,000 GBP
Expenses by nature [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
30,900,000 GBP
GBP
30,900,000 GBP
21,600,000 GBP
21,600,000 GBP
GBP
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
38,400,000 GBP
60,200,000 GBP
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
29,000,000 GBP
29,000,000 GBP
GBP
12,000,000 GBP
GBP
12,000,000 GBP
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, before tax
1,100,000 GBP
2,900,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
6,100,000 GBP
27,100,000 GBP
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
200,000 GBP
100,000 GBP
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
GBP
138,500,000 GBP
100,000 GBP
203,400,000 GBP
GBP
138,400,000 GBP
65,000,000 GBP
GBP
139,800,000 GBP
18,300,000 GBP
139,600,000 GBP
GBP
158,100,000 GBP
200,000 GBP
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
138,400,000 GBP
139,800,000 GBP
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
100,000 GBP
200,000 GBP

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