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Serco Group Plc (SRP.LN)

Serco Group Plc (SRP.LN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 199,300 183,000 94,400 55,800 198,300
Inventories 20,000 24,100 24,100 22,400 19,600
Other current assets 592,300 602,500 609,100 672,000 590,000
TOTAL $886,800 $864,600 $782,800 $814,000 $850,800
Non-Current Assets
PPE Net 539,000 571,700 485,200 482,300 472,200
Intangibles 1,091,500 927,600 1,022,300 1,103,000 996,700
Other Non-Current Assets 278,700 296,400 320,000 350,900 414,300
TOTAL $1,909,200 $1,795,700 $1,827,500 $1,936,200 $1,883,200
Total Assets $2,796,000 $2,660,300 $2,610,300 $2,750,200 $2,734,000
Liabilities
Current Liabilities
Short Term Debt 0 38,800 51,000 44,500 64,900
Accounts payable and accrued liabilities 97,800 92,300 99,300 108,300 89,200
TOTAL $952,200 $991,000 $897,800 $1,024,200 $877,300
Non-Current Liabilities
Long Term Debt 404,900 237,600 155,200 218,400 312,100
Other Non-Current Liabilities 102,300 114,700 100,000 84,700 141,600
TOTAL $970,200 $826,800 $678,800 $696,300 $848,300
Total Liabilities $1,922,400 $1,817,800 $1,576,600 $1,720,500 $1,725,600
Shareholders' Equity
Common Shares 20,100 20,500 22,100 24,400 24,400
Retained earnings 577,000 524,300 659,100 670,600 542,800
Other shareholders' equity -186,600 -165,400 -110,300 -129,900 -22,800
TOTAL $873,600 $842,500 $1,034,000 $1,028,200 $1,006,700
Total Liabilities And Equity $2,796,000 $2,660,300 $2,610,600 $2,748,700 $2,732,300
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