Financials in GBp. Standardized financial statements.
A compact view of how Capita plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £2.20B | £2.42B | £2.81B | £3.01B | £3.18B | £3.32B | £3.68B | £3.92B | £4.23B | £4.37B |
| Revenue Growth? | -9.3% | -14.0% | -6.6% | -5.3% | -4.3% | -9.6% | -6.1% | -7.5% | -3.1% | 0.0% |
| Cost of Revenue? | £1.92B | £1.91B | £2.22B | £2.43B | £2.67B | £2.79B | £2.85B | £2.95B | £3.09B | £3.43B |
| Gross Profit? | £276.20M | £516.50M | £592.10M | £581.40M | £508.60M | £538.90M | £824.60M | £967.00M | £1.14B | £943.40M |
| Gross Margin? | +12.6% | +21.3% | +21.0% | +19.3% | +16.0% | +16.2% | +22.4% | +24.7% | +26.9% | +21.6% |
| Operating Expenses? | £375.30M | £526.40M | £644.10M | £469.90M | £309.70M | £381.50M | £633.30M | £648.10M | £1.60B | £955.60M |
| Operating Income? | -£99.10M | -£9.90M | -£52.00M | £111.50M | £198.90M | £157.40M | £191.30M | £255.70M | £412.80M | £180.20M |
| EBITDA? | -£22.50M | £269.50M | £54.90M | £238.00M | £508.70M | £214.20M | £236.90M | £496.20M | -£239.10M | £199.40M |
| Income Before Tax | -£170.90M | £116.60M | -£106.60M | £61.40M | £286.20M | -£49.40M | -£62.00M | £272.60M | -£513.10M | -£89.80M |
| Income Tax Expense | -£5.30M | £36.20M | £74.00M | -£14.60M | £61.50M | -£47.60M | -£3.50M | -£900,000 | £14.00M | £1.20M |
| Net Income? | -£164.10M | £76.70M | -£178.10M | £74.80M | £224.70M | £14.00M | -£64.20M | £269.00M | -£533.50M | -£94.80M |
| EPS? | £-1.44 | £0.68 | £-1.59 | £0.67 | £2.00 | £0.01 | £-0.63 | £2.70 | £-12.02 | £-2.14 |
| Diluted EPS? | £-1.44 | £0.66 | £-1.59 | £0.66 | £2.00 | £0.12 | £-0.63 | £2.67 | £-12.02 | £-2.14 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality