Business Segments Servcorp Limited

Stocks

Delayed Australian S.E. 23:07:52 2026-09-01 EDT			5-day change	1st Jan Change
6.080 ^AUD	-0.82%		-0.81%	-10.44%

08-20	Servcorp Limited Reports Earnings Results for the Full Year Ended June 30, 2026	CI
08-19	Servcorp Fiscal 2026 Underlying Earnings, Revenue Up	MT

Breakdown by Business Segment (AUD)

Fiscal Period: June	2022	2023	2024	2025	2026
Real Estate Operators And Lessors
Real Estate - Rental	276M	293M	315M	350M	364M
Total Assets	583M	641M	674M	722M	728M
Interest Expense	-10.11M	-11.22M	-13.99M	-13.96M	-15.47M
Income Tax Expense	6.36M	5.93M	3.91M	9.5M	15.28M
CAPEX	-14.84M	-	-	-	-
EBT	34.38M	16.99M	42.95M	62.62M	80.92M
D&A	120M	121M	113M	119M	112M
Net Income	28.02M	11.07M	39.04M	53.12M	65.64M

Geographical breakdown of sales (AUD)

Fiscal Period: June	2022	2023	2024	2025	2026
Europe and Middle East	78.21M	95.85M	125M	148M	164M
Total Assets	169M	224M	271M	242M	254M
Operating Income	8.27M	10.62M	27.03M	37.35M	45.31M
	-	-	-	-	1.85M
North Asia	112M	103M	88.25M	94.46M	89.35M
Total Assets	180M	172M	157M	150M	129M
Operating Income	16.17M	8.3M	11.22M	13.27M	20.49M
Australia, New Zealand and Southeast Asia	62.66M	71.14M	80.11M	81.75M	82.46M
Total Assets	247M	267M	257M	364M	374M
Operating Income	5.49M	9.89M	16.33M	17.83M	15.38M
	-	-	-	-	89.35M
United States of America (USA)	16.49M	19.14M	20.45M	23.8M	26.13M
Total Assets	-12.84M	-21.37M	-27.43M	-32.69M	-29.03M
Operating Income	256K	774K	-953K	48K	4.33M
	-	-	-	-	82.46M
Other	1.91M	2.71M	766K	1.75M	1.85M
Total Assets	-751K	-733K	-727K	-822K	-
Operating Income	2.34M	-295K	-4.37M	-4.01M	-5.07M
	-	-	-	-	26.13M
Unallocated	468K	782K	783K	493K	-
Operating Income	468K	781K	783K	493K	-
Unallocated Franchise Fee Income	-	-	-	-	-
Operating Income	-	-	-	-	-
Operating Income	-	-	-	-	-
Unallocated Share of Losses of Joint Venture	-	-	-	-	-
Operating Income	-	-	-	-	-
	-	-	-	-	164M