- £321.08m
- £661.38m
- £2.31bn
Annual income statement for Capita, fiscal year end - December 31st, GBP millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | ARS | ARS | ARS | ARS | PRESS |
| Standards: | IFRS | IFRS | IFRS | IFRS | — |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 3,183 | 3,015 | 2,815 | 2,422 | 2,312 |
| Cost of Revenue | |||||
| Gross Profit | 676 | 716 | 592 | 517 | 468 |
| Selling / General / Administrative Expenses | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 2,849 | 2,927 | 2,869 | 2,247 | 2,444 |
| Operating Profit | 333 | 87.3 | -54.4 | 175 | -131 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 286 | 61.4 | -107 | 117 | -171 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 224 | 76 | -181 | 80.4 | -166 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | 225 | 74.8 | -178 | 76.7 | -164 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Dilution Adjustment | |||||
| Diluted Net Income | 225 | 74.8 | -178 | 76.7 | -164 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 2 | 1.3 | -0.214 | 0.5 | -1.98 |