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We aim to be the best partner to work with, the company people aspire to work for and a company that delivers superior returns to its shareholders
Our vision is to be the leading service company in our chosen markets.

Serco's vision

is to be the world's greatest service company

5 Year Summary

Five year record

20122011201020092008
Revenue£m4,913.04,6464,3273,9703,124
Adjusted Operating Profit£m314.8290.1258.7229.7165.2
Adjusted Operating margin%6.4%6.2%5.9%5.7%5.2%
Profit before tax£m302.0238.3213.9177.1136.1
Group free cash flow£m181.2168.3185.8137.394.2
Group recourse net debt£m(606.9)(669.8)(303.6)(387.7)(524.5)
Total net debt£m(580.7)(633.9)(261.2)(358.5)(514.1)
Adjusted earnings per sharep42.55p39.59p34.69p29.53p22.20p
Dividend per sharep10.10p8.40p7.35p6.25p5.00p

Adjusted profit before tax and Adjusted earnings per share shown above are before amortisation of acquired intangibles.

Last Updated: 10 April 2013