- £214.84m
- £636.84m
- £2.42bn
- 29
- 98
- 31
- 51
Annual income statement for Capita, fiscal year end - December 31st, GBP millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
Source: | ARS | ARS | ARS | ARS | ARS |
Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 3,325 | 3,183 | 3,015 | 2,815 | 2,422 |
Cost of Revenue | |||||
Gross Profit | 684 | 676 | 716 | 592 | 517 |
Selling / General / Administrative Expenses | |||||
Unusual Expense / Income | |||||
Total Operating Expenses | 3,325 | 2,849 | 2,927 | 2,869 | 2,247 |
Operating Profit | -0.6 | 333 | 87.3 | -54.4 | 175 |
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | -49.4 | 286 | 61.4 | -107 | 117 |
Provision for Income Taxes | |||||
Net Income After Taxes | -1.8 | 224 | 76 | -181 | 80.4 |
Minority Interest | |||||
Net Income Before Extraordinary Items | |||||
Extraordinary Items | |||||
Net Income | 14 | 225 | 74.8 | -178 | 76.7 |
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Dilution Adjustment | |||||
Diluted Net Income | 14 | 225 | 74.8 | -178 | 76.7 |
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 | 0.133 | 0.133 | 0.086 | -0.014 | 0.033 |