Servcorp financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$105.73M | $120.68M | $141.20M | $162.97M | $181.95M | $220.00M | $162.23M | $175.90M | $192.80M | $199.34M | $234.28M | $268.91M | $321.80M | $316.68M | $310.00M | $334.25M | $349.50M | $269.94M | $271.98M | $293.03M | $0.00M |
| GM % | Gross Margin % |
|
25.69% | 30.12% | 34.61% | 33.08% | 35.00% | 31.25% | 17.30% | 18.61% | 22.19% | 26.14% | 27.12% | 27.92% | 26.85% | 23.98% | 23.61% | 22.66% | 63.79% | 63.74% | 63.41% | 61.55% | 0.00% |
| OM | Operating Margin |
|
11.43% | 16.74% | 21.62% | 18.21% | 20.04% | 17.64% | -1.48% | -1.73% | 5.38% | 9.52% | 11.25% | 12.33% | 13.15% | 11.22% | 10.82% | 8.19% | 14.63% | 11.66% | 14.35% | 12.88% | 0.00% |
| EPS | Earnings Per Share |
|
$0.30 | $0.33 | $0.38 | $0.43 | $0.05 | $0.03 | $0.15 | $0.17 | $0.34 | $0.40 | $0.41 | $0.29 | $0.30 | $0.32 | $0.24 | $0.30 | $0.38 | $0.00 | |||
| Div. | Dividends |
|
$0.06 | $0.07 | $0.10 | $0.23 | $0.20 | $0.25 | $0.10 | $0.10 | $0.15 | $0.15 | $0.20 | $0.22 | $0.22 | $0.26 | $0.26 | $0.23 | $0.20 | $0.18 | $0.20 | $0.22 | $0.00 |
| PR % | Payout Ratio % |
|
54.55% | 0 | 33.33% | 69.70% | 52.63% | 58.14% | 200.00% | 333.33% | 100.00% | 88.24% | 0 | 64.71% | 55.00% | 63.41% | 89.66% | 76.67% | 62.50% | 75.00% | 66.67% | 57.89% | 0 |
| Sha. | Shares |
|
0m | 80.58m | 80.4m | 80.43m | 80.47m | 80.47m | 98.44m | 98.44m | 98.44m | 98.43m | 98.43m | 98.43m | 98.43m | 98.43m | 98.43m | 96.82m | 96.82m | 96.82m | 96.82m | 96.82m | 98.42m |
| OCF | Operating Cash Flow |
|
$18.89M | $27.85M | $35.35M | $39.98M | $51.19M | $43.02M | $8.80M | $18.79M | $32.00M | $27.09M | $40.21M | $59.93M | $60.58M | $54.35M | $50.08M | $51.04M | $182.27M | $151.24M | $145.58M | $155.53M | $0.00M |
| FCF | Free Cash Flow |
|
$0.00M | $0.00M | $0.00M | $0.00M | $0.00M | $0.00M | $0.00M | $-21.92M | $15.66M | $6.03M | $15.96M | $20.16M | $33.02M | $26.25M | $0.00M | $0.00M | $0.00M | $0.00M | $0.00M | $0.00M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$0.24 | $0.35 | $0.44 | $0.50 | $0.64 | $0.53 | $0.10 | $0.19 | $0.33 | $0.28 | $0.41 | $0.61 | $0.62 | $0.55 | $0.51 | $0.53 | $1.88 | $1.56 | $1.49 | $1.59 | $0.00 |