Capita plc (CTAGF)
USD 0.16
(1.2%)
USD 0.16
(1.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 2.81 Billion | 3.01 Billion | 3.18 Billion | 3.32 Billion | 3.67 Billion |
| Cost of Revenue | 2.22 Billion | 2.29 Billion | 2.5 Billion | 2.64 Billion | 2.75 Billion |
| Gross Profit | 592.1 Million | 716 Million | 675.8 Million | 684.2 Million | 922.2 Million |
| Operating Expenses | 644.1 Million | 795.6 Million | 762.4 Million | 716.2 Million | 927.8 Million |
| Selling, General and Administrative Expenses | 644.1 Million | 795.6 Million | 762.4 Million | 716.2 Million | 480.4 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Cost and Expenses | 2.86 Billion | 3.09 Billion | 3.26 Billion | 3.35 Billion | 3.68 Billion |
| Operating Income | -52 Million | -79.6 Million | -86.6 Million | -32 Million | 200.9 Million |
| Interest Expense | 55 Million | 44 Million | 49.7 Million | 55 Million | 64.3 Million |
| Income Tax Expense | 74 Million | -14.6 Million | 61.5 Million | -47.6 Million | 3.5 Million |
| Earnings before Tax | -106.6 Million | 61.4 Million | 285.6 Million | -49.4 Million | -62.6 Million |
| Net Income | -178.1 Million | 74.8 Million | 224.7 Million | 14 Million | -69.2 Million |
| Earnings Per Share Basic | -0.11 | 0.04 | 0.13 | -0.00 | -0.04 |
| Earnings Per Share Diluted | -0.11 | 0.04 | 0.13 | -0.00 | -0.04 |
| Weighted Average Shares Outstanding | 1.68 Billion | 1.7 Billion | 1.68 Billion | 1.65 Billion | 1.65 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.68 Billion | 1.7 Billion | 1.68 Billion | 1.65 Billion | 1.65 Billion |
| Gross Margin | 0.21 | 0.24 | 0.21 | 0.21 | 0.25 |
| EBIT Margin | 0.02 | 0.02 | 0.03 | 0.06 | 0.09 |
| Profit Margin | -0.06 | 0.02 | 0.07 | 0.00 | -0.02 |
| EBITDA | 57.2 Million | 243.8 Million | 92.4 Million | 219.3 Million | 242.6 Million |
| Earnings Before Tax Margin | -0.02 | -0.03 | -0.03 | -0.01 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 618.65 Million | 618.65 Million | 668.8 Million | 2.81 Billion | 668.8 Million | 738.5 Million |
| Cost of Revenue | 473.05 Million | 473.05 Million | 512.4 Million | 2.22 Billion | 512.4 Million | 521.35 Million |
| Gross Profit | 145.6 Million | 145.6 Million | 156.4 Million | 592.1 Million | 156.4 Million | 217.15 Million |
| Operating Expenses | 103.85 Million | 103.85 Million | 161.85 Million | 644.1 Million | 161.85 Million | 239.05 Million |
| Selling, General and Administrative Expenses | 100.15 Million | 100.15 Million | 129.35 Million | - | 129.35 Million | 119.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 576.9 Million | 576.9 Million | 674.25 Million | 2.86 Billion | 674.25 Million | 760.4 Million |
| Operating Income | 45.4 Million | 45.4 Million | 23.8 Million | -52 Million | 23.8 Million | 97.45 Million |
| Interest Expense | - | - | - | 55 Million | - | - |
| Income Tax Expense | 3.55 Million | 3.55 Million | 28.6 Million | 74 Million | 28.6 Million | 8.4 Million |
| Earnings before Tax | 30 Million | 30 Million | -19.35 Million | -106.6 Million | -19.35 Million | -33.95 Million |
| Net Income | 26.5 Million | 26.5 Million | -46.85 Million | -178.1 Million | -46.85 Million | -42.2 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | -0.03 | - | -0.03 | -0.03 |
| Earnings Per Share Diluted | 0.02 | 0.02 | -0.03 | - | -0.03 | -0.03 |
| Weighted Average Shares Outstanding | 1.72 Billion | 1.72 Billion | 1.69 Billion | 1.68 Billion | 1.69 Billion | 1.66 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.72 Billion | 1.72 Billion | 1.69 Billion | 1.68 Billion | 1.69 Billion | 1.66 Billion |
| Gross Margin | 0.24 | 0.24 | 0.23 | 0.21 | 0.23 | 0.29 |
| EBIT Margin | 0.11 | 0.11 | 0.05 | - | 0.06 | 0.17 |
| Profit Margin | 0.04 | 0.04 | -0.07 | -0.06 | -0.07 | -0.06 |
| EBITDA | 68.9 Million | 68.9 Million | 31.65 Million | - | 38.66 Million | 126.35 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.04 | -0.02 | 0.04 | 0.13 |
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