Business Segments Servcorp Limited

Stocks

Market Closed - Australian S.E. Other stock markets 02:11:43 2026-07-10 EDT			5-day change	1st Jan Change
6.400 ^AUD	0.00%		-1.23%	-5.88%

02-18	Servcorp Limited, H1 2026 Earnings Call, Feb 18, 2026
02-17	Servcorp sees dividends for FY2026 not to be below 32.0 Au cents per share	RE

Breakdown by Business Segment (AUD)

Fiscal Period: June	2021	2022	2023	2024	2025
Real Estate Operators And Lessors
Real Estate - Rental	270M	276M	293M	315M	350M
Total Assets	625M	583M	641M	674M	722M
Interest Expense	-12.4M	-10.11M	-11.22M	-13.99M	-13.96M
Income Tax Expense	6.43M	6.36M	5.93M	3.91M	9.5M
CAPEX	-4.4M	-14.84M	-	-	-
EBT	28.55M	34.38M	16.99M	42.95M	62.62M
D&A	126M	120M	121M	113M	119M
Net Income	22.12M	28.02M	11.07M	39.04M	53.12M

Geographical breakdown of sales (AUD)

Fiscal Period: June	2021	2022	2023	2024	2025
Europe and Middle East	70.28M	78.21M	95.85M	125M	148M
Total Assets	173M	169M	224M	271M	242M
Operating Income	4.28M	8.27M	10.62M	27.03M	37.35M
North Asia	119M	112M	103M	88.25M	94.46M
Total Assets	234M	180M	172M	157M	150M
Operating Income	22.17M	16.17M	8.3M	11.22M	13.27M
Australia, New Zealand and Southeast Asia	65.2M	62.66M	71.14M	80.11M	81.75M
Total Assets	227M	247M	267M	257M	364M
Operating Income	-242K	5.49M	9.89M	16.33M	17.83M
United States of America (USA)	13.62M	16.49M	19.14M	20.45M	23.8M
Total Assets	-8.79M	-12.84M	-21.37M	-27.43M	-32.69M
Operating Income	-2.24M	256K	774K	-953K	48K
Other	1.32M	1.91M	2.71M	766K	1.75M
Total Assets	-730K	-751K	-733K	-727K	-822K
Operating Income	-1.91M	2.34M	-295K	-4.37M	-4.01M
Unallocated	398K	468K	782K	783K	493K
Operating Income	398K	468K	781K	783K	493K
Unallocated Franchise Fee Income	-	-	-	-	-
Operating Income	-	-	-	-	-
Operating Income	-	-	-	-	-
Unallocated Share of Losses of Joint Venture	-	-	-	-	-
Operating Income	-	-	-	-	-
Corporate	-	-	-	-	-