Financials in USD. 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 |
|---|---|---|---|---|---|---|---|
| Revenue? | $2.20B | $2.42B | $2.81B | $3.01B | $3.18B | $3.32B | $3.68B |
| Revenue Growth? | -9.3% | -14.0% | -6.6% | -5.3% | -4.3% | -9.6% | 0.0% |
| Cost of Revenue? | $1.92B | $1.91B | $2.22B | $2.30B | $2.51B | $2.64B | $2.76B |
| Gross Profit? | $276.16M | $516.50M | $592.10M | $716.00M | $675.80M | $684.20M | $922.20M |
| Gross Margin? | +12.6% | +21.3% | +21.0% | +23.8% | +21.2% | +20.6% | +25.1% |
| Operating Expenses? | $375.24M | $526.40M | $644.10M | $795.60M | $762.40M | $716.20M | $927.80M |
| Operating Income? | -$99.08M | -$9.90M | -$52.00M | -$79.60M | -$86.60M | -$32.00M | $200.90M |
| EBITDA? | -$22.50M | $259.00M | $57.20M | $243.80M | $92.40M | $219.30M | $143.00M |
| Income Before Tax | -$170.87M | $116.60M | -$106.60M | $61.40M | $285.60M | -$49.40M | -$62.60M |
| Income Tax Expense | -$5.30M | $36.20M | $74.00M | -$14.60M | $61.50M | -$47.60M | -$3.50M |
| Net Income? | -$164.07M | $76.70M | -$178.10M | $74.80M | $224.70M | $14.00M | -$69.20M |
| EPS? | $-1.44 | $0.05 | $-0.11 | $0.04 | $0.13 | $-0.00 | $-0.04 |
| Diluted EPS? | $-1.44 | $0.04 | $-0.11 | $0.04 | $0.13 | $-0.00 | $-0.04 |
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