Serco Group (SRP) Investor presentation summary

Vision, mission, and values

• Aims to be the partner of choice for governments globally, delivering positive impact through people, technology, and partnerships.

• Operates across Defence, Justice & Immigration, Citizen Services, Health, and Transport sectors in 25+ countries with 54,000+ colleagues and 650+ contracts.

Market position and sectoral footprint

• Holds a strong international platform, with significant presence in North America, UK & Europe, Asia Pacific, and the Middle East.

• Defence now represents over 40% of revenue, with Justice & Immigration and Citizen Services as other key growth areas.

• FY25 revenue reached £4.9bn, with Defence, Justice & Immigration, and Citizen Services comprising the majority.

Financial performance and shareholder returns

• Achieved 7% CAGR in revenue from 2019 to 2025, with free cash flow over £1bn and underlying EPS up 2.5x.

• FY25 underlying operating profit was £272m, free cash flow £219m, and order intake £5.5bn.

• Maintains strong capital allocation discipline, with £172m in dividends and £390m in share buybacks since 2021.