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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

Five Year Summary

  2014

£m
2013
(restated)
£m
2012
(restated)*
£m
2011
(restated)*
£m
2010
(restated)*
£m
Revenue 3,955 4,284 4,057 3,788 3,533
Trading (Loss)/Profit** (632.1) 257.4 310.7 226.3 243.3
Operating (loss)/profit before exceptional items (655.8) 236.0 286.6 206.3 225.9
Operating (loss)/profit (1,317.3) 145.5 287.2 206.3 225.9
(Loss)/profit after tax (1,347.1) 98.4 257.1 141.1 155.4
Net debt (642.7) (745.4) (632.0) (685.3) (327.3)
 
Trading (loss)/earnings per share (130.99) 35.99 44.18 31.95 34.40
(Loss)/earnings per share before exceptional items (134.96) 32.74 40.37 28.75 31.60
Basic (loss)/earnings per share (258.35 20.12 52.22 28.75 31.60
Dividend per share 3.10 10.55 10.10 8.40 7.35

* Restated for IFRS 11 and IAS 19R and restatement of financial instruments
** Included in 2014 Trading Loss were charges totalling £745.3m arising from the Contract and Balance Sheet Review undertaken in 2014, with £718.0m charged to Adjusted Operating Profit and £27.3m charged to Management estimate of items relating to UK Government reviews.

Last Updated: 18 May 2015