Capita plc (CTAGY)
USD 0.86
(0.0%)
USD 0.86
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.28 Billion | 3.71 Billion | 4.37 Billion | 4.26 Billion | 4.69 Billion | 5.22 Billion |
| Cost of Revenue | 2.89 Billion | 2.99 Billion | 3.67 Billion | 3.57 Billion | 3.64 Billion | 4.08 Billion |
| Gross Profit | 390.56 Million | 716.15 Million | 699.47 Million | 691.06 Million | 1.05 Billion | 1.13 Billion |
| Operating Expenses | 514.37 Million | 578.81 Million | 425.93 Million | 489.21 Million | 807.92 Million | 1.09 Billion |
| Selling, General and Administrative Expenses | 514.37 Million | 578.81 Million | 425.93 Million | 489.21 Million | 807.92 Million | 1.09 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 3.4 Billion | 3.57 Billion | 4.1 Billion | 4.06 Billion | 4.44 Billion | 5.17 Billion |
| Operating Income | -52 Million | 137.34 Million | 273.54 Million | 201.84 Million | 244.04 Million | 46.53 Million |
| Interest Expense | 55 Million | 54.19 Million | 66.01 Million | 65.01 Million | 73.99 Million | 60 Million |
| Income Tax Expense | 74 Million | -17.98 Million | 84.58 Million | -61.04 Million | -4.46 Million | -1.2 Million |
| Earnings before Tax | -106.6 Million | 68.48 Million | 393.61 Million | -64.37 Million | -79.09 Million | 363.48 Million |
| Net Income | -178.1 Million | 74.8 Million | 309.03 Million | 14 Million | -81.9 Million | 358.68 Million |
| Earnings Per Share Basic | -0.53 | 0.22 | 0.74 | 0.04 | -0.20 | 0.98 |
| Earnings Per Share Diluted | -0.53 | 0.22 | 0.73 | 0.04 | -0.20 | 0.97 |
| Weighted Average Shares Outstanding | 420.22 Million | 417.92 Million | 415.47 Million | 414.02 Million | 414.02 Million | 365.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 420.22 Million | 425.42 Million | 421.45 Million | 420.87 Million | 414.02 Million | 370.55 Million |
| Gross Margin | 0.12 | 0.19 | 0.16 | 0.16 | 0.22 | 0.22 |
| EBIT Margin | 0.02 | 0.08 | 0.12 | 0.11 | 0.12 | 0.05 |
| Profit Margin | -0.05 | 0.02 | 0.07 | 0.00 | -0.02 | 0.07 |
| EBITDA | 57.2 Million | 243.8 Million | 510.1 Million | 219.3 Million | 242.6 Million | 279.48 Million |
| Earnings Before Tax Margin | -0.02 | 0.04 | 0.06 | 0.05 | 0.05 | 0.01 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.51 Billion | 1.55 Billion | 3.28 Billion | 1.72 Billion | 3.71 Billion | 1.75 Billion |
| Cost of Revenue | 1.29 Billion | 1.41 Billion | 2.89 Billion | 1.47 Billion | 2.99 Billion | 1.38 Billion |
| Gross Profit | 229.3 Million | 135.32 Million | 390.56 Million | 254.28 Million | 716.15 Million | 376.47 Million |
| Operating Expenses | 241.44 Million | 235.69 Million | 514.37 Million | 239.6 Million | 578.81 Million | 401.72 Million |
| Selling, General and Administrative Expenses | 241.44 Million | 235.69 Million | - | 239.6 Million | - | 401.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | -2.09 Million | - | - |
| Cost and Expenses | 1.53 Billion | 1.65 Billion | 3.4 Billion | 1.71 Billion | 3.57 Billion | 1.78 Billion |
| Operating Income | -12.14 Million | -100.36 Million | -123.8 Million | 14.67 Million | 137.34 Million | -25.24 Million |
| Interest Expense | 31.24 Million | 33.95 Million | 65.5 Million | 31.56 Million | 54.19 Million | 24.66 Million |
| Income Tax Expense | 8.97 Million | 71.67 Million | 91.98 Million | 20.71 Million | -17.98 Million | 4.22 Million |
| Earnings before Tax | 74.11 Million | -48.49 Million | -132.5 Million | -83.73 Million | 68.48 Million | 69.4 Million |
| Net Income | 67.03 Million | -117.4 Million | -221.38 Million | -104.08 Million | 74.8 Million | 66.34 Million |
| Earnings Per Share Basic | 0.16 | -0.28 | - | -0.25 | - | 0.16 |
| Earnings Per Share Diluted | 0.16 | -0.28 | - | -0.25 | - | 0.16 |
| Weighted Average Shares Outstanding | 422.02 Million | 421.07 Million | 420.22 Million | 417.35 Million | 417.92 Million | 418.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 432.3 Million | 421.07 Million | 420.22 Million | 417.35 Million | 425.42 Million | 425.76 Million |
| Gross Margin | 0.15 | 0.09 | 0.12 | 0.15 | 0.19 | 0.21 |
| EBIT Margin | 0.03 | -0.02 | - | 0.05 | - | 0.03 |
| Profit Margin | 0.04 | -0.08 | -0.07 | -0.06 | 0.02 | 0.04 |
| EBITDA | 47.3 Million | -36.46 Million | - | 85.95 Million | - | 53.89 Million |
| Earnings Before Tax Margin | -0.01 | -0.06 | -0.04 | 0.01 | 0.04 | -0.01 |
LTCP
603033
0208
NBBK
6633
TRUMF