COM:CAPITA
Capita
- Stock
Last Close
17.30
25/11 09:20
Market Cap
3.30M
Beta: -
Volume Today
70.06K
Avg: -
Preview
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Jan '14 | Mar '14 | Jun '14 | Sep '14 | Jan '15 | Mar '15 | Jun '15 | Sep '15 | Jan '16 | Mar '16 | Jun '16 | Jan '17 | Mar '17 | Jun '17 | Jan '18 | Mar '18 | Jun '18 | Jan '19 | Mar '19 | Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.09B - | 1.09B 0% | 1.09B 0% | 1.09B 0% | 1.17B 6.91% | 1.17B 0% | 1.17B 0% | 1.17B 0% | 1.22B 4.78% | 1.22B 0% | 1.22B 0% | 1.04B 14.90% | 1.04B 0% | 1.04B 0% | 979.60M 5.99% | 979.60M 0% | 979.60M 0% | 919.65M 6.12% | 919.65M 0% | 919.65M 0% | 1.83B 98.62% | 1.68B 7.88% | 1.64B 2.41% | 1.62B 1.38% | 1.56B 3.48% | 1.52B 2.94% | 1.50B 1.31% | 1.40B 6.34% | 1.24B 11.60% | 1.20B 3.08% | |
cost of revenue | 791.73M - | 791.73M 0% | 791.73M 0% | 791.73M 0% | 841.92M 6.34% | 841.92M 0% | 841.92M 0% | 841.92M 0% | 908.80M 7.94% | 908.80M 0% | 908.80M 0% | 781.83M 13.97% | 781.83M 0% | 781.83M 0% | 737.85M 5.62% | 737.85M 0% | 737.85M 0% | 670.75M 9.09% | 670.75M 0% | 670.75M 0% | 1.37B 104.93% | 1.38B 0.72% | 1.31B 5.15% | 1.30B 0.81% | 1.25B 3.68% | 1.26B 0.14% | 1.18B 6.34% | 1.20B 1.65% | 1.13B 5.39% | 1.02B 9.85% | |
gross profit | 301.35M - | 301.35M 0% | 301.35M 0% | 301.35M 0% | 326.65M 8.40% | 326.65M 0% | 326.65M 0% | 326.65M 0% | 315.68M 3.36% | 315.68M 0% | 315.68M 0% | 260.15M 17.59% | 260.15M 0% | 260.15M 0% | 241.75M 7.07% | 241.75M 0% | 241.75M 0% | 248.90M 2.96% | 248.90M 0% | 248.90M 0% | 452M 81.60% | 298.20M 34.03% | 328.90M 10.30% | 316.90M 3.65% | 308.50M 2.65% | 260.80M 15.46% | 320.60M 22.93% | 206.20M 35.68% | 108M 47.62% | 181.30M 67.87% | |
selling and marketing expenses | -150.18M - | -150.18M 0% | -150.18M 0% | -150.18M 0% | -162.60M 8.27% | -162.60M 0% | -162.60M 0% | -162.60M 0% | -178.88M 10.01% | -178.88M 0% | -178.88M 0% | -142.18M 20.52% | -142.18M 0% | -142.18M 0% | 318.30M - | -56.80M 117.84% | 26.80M 147.18% | -12.60M 147.01% | 40.30M - | -42.60M 205.71% | -86.40M 102.82% | ||||||||||
general and administrative expenses | 157.28M - | 157.28M 0% | 157.28M 0% | 157.28M 0% | 166.90M 6.12% | 166.90M 0% | 166.90M 0% | 166.90M 0% | 182.22M 9.18% | 182.22M 0% | 182.22M 0% | 149.68M 17.86% | 149.68M 0% | 149.68M 0% | 233.03M 55.69% | 233.03M 0% | 233.03M 0% | 248.80M 6.77% | 248.80M 0% | 248.80M 0% | 102M 59.00% | 296.70M 190.88% | 225.80M 23.90% | 261.80M 15.94% | 239.30M - | 384.70M 60.76% | 280.70M 27.03% | ||||
selling general and administrative expenses | 7.10M - | 7.10M 0% | 7.10M 0% | 7.10M 0% | 4.30M 39.44% | 4.30M 0% | 4.30M 0% | 4.30M 0% | 3.35M 22.09% | 3.35M 0% | 3.35M 0% | 7.50M 123.88% | 7.50M 0% | 7.50M 0% | 233.03M 3,007% | 233.03M 0% | 233.03M 0% | 248.80M 6.77% | 248.80M 0% | 248.80M 0% | 420.30M 68.93% | 239.90M 42.92% | 252.60M 5.29% | 249.20M 1.35% | 177.10M 28.93% | 279.60M 57.88% | 342.10M 22.35% | 194.30M 43.20% | 219.50M 12.97% | 190.90M 13.03% | |
research and development expenses | |||||||||||||||||||||||||||||||
other expenses | -1.70M - | ||||||||||||||||||||||||||||||
cost and expenses | 985.77M - | 985.77M 0% | 985.77M 0% | 985.77M 0% | 1.05B 6.52% | 1.05B 0% | 1.05B 0% | 1.05B 0% | 1.13B 7.52% | 1.13B 0% | 1.13B 0% | 970.08M 14.08% | 970.08M 0% | 970.08M 0% | 970.88M 0.08% | 970.88M 0% | 970.88M 0% | 919.55M 5.29% | 919.55M 0% | 919.55M 0% | 1.79B 95.19% | 1.62B 9.50% | 1.57B 3.61% | 1.55B 0.90% | 1.43B 7.73% | 1.54B 7.29% | 1.52B 1.11% | 1.39B 8.45% | 1.35B 2.83% | 1.21B 10.37% | |
operating expenses | 7.10M - | 7.10M 0% | 7.10M 0% | 7.10M 0% | 4.30M 39.44% | 4.30M 0% | 4.30M 0% | 4.30M 0% | 3.35M 22.09% | 3.35M 0% | 3.35M 0% | 7.50M 123.88% | 7.50M 0% | 7.50M 0% | 233.03M 3,007% | 233.03M 0% | 233.03M 0% | 248.80M 6.77% | 248.80M 0% | 248.80M 0% | 420.30M 68.93% | 239.90M 42.92% | 252.60M 5.29% | 249.20M 1.35% | 177.10M 28.93% | 279.60M 57.88% | 342.10M 22.35% | 194.30M 43.20% | 219.50M 12.97% | 190.90M 13.03% | |
interest expense | 9.72M - | 9.72M 0% | 9.72M 0% | 9.72M 0% | 12.03M 23.65% | 12.03M 0% | 12.03M 0% | 12.03M 0% | 13.50M 12.27% | 13.50M 0% | 13.50M 0% | 15.63M 15.74% | 15.63M 0% | 15.63M 0% | 18.55M 18.72% | 18.55M 0% | 18.55M 0% | 15.60M 15.90% | 15.60M 0% | 15.60M 0% | 28.40M 82.05% | 28.10M 1.06% | 22.60M 19.57% | 21.20M 6.19% | 26.80M 26.42% | 23M 14.18% | 21M 8.70% | 25.60M 21.90% | 27.10M 5.86% | 24.70M 8.86% | |
ebitda | 140.78M - | 140.78M 0% | 140.78M 0% | 140.78M 0% | 105.58M 25.00% | 105.58M 0% | 105.58M 0% | 105.58M 0% | 93.85M 11.11% | 93.85M 0% | 93.85M 0% | 42.25M 54.98% | 42.25M 0% | 42.25M 0% | 129.25M 205.92% | 129.25M 0% | 129.25M 0% | 58.90M 54.43% | 58.90M 0% | 58.90M 0% | 146.70M 149.07% | 170M 15.88% | 178.30M 4.88% | 159.50M 10.54% | 214.10M 34.23% | 52.20M 75.62% | 45.90M 12.07% | 69.70M 51.85% | -60.50M 186.80% | 37.40M 161.82% | |
operating income | 82.28M - | 82.28M 0% | 82.28M 0% | 82.28M 0% | 39.92M 51.47% | 39.92M 0% | 39.92M 0% | 39.92M 0% | 30.98M 22.42% | 30.98M 0% | 30.98M 0% | -10.15M 132.77% | -10.15M 0% | -10.15M 0% | 85.58M 943.10% | 85.58M 0% | 85.58M 0% | -1.32M 101.55% | -1.32M 0% | -1.32M 0% | 31.70M 2,492.45% | 58.30M 83.91% | 76.30M 30.87% | 67.70M 11.27% | 131.40M 94.09% | -18.80M 114.31% | -21.50M 14.36% | 11.90M 155.35% | -111.50M 1,036.97% | -9.60M 91.39% | |
depreciation and amortization | 58.50M - | 58.50M 0% | 58.50M 0% | 58.50M 0% | 65.65M 12.22% | 65.65M 0% | 65.65M 0% | 65.65M 0% | 62.88M 4.23% | 62.88M 0% | 62.88M 0% | 52.40M 16.66% | 52.40M 0% | 52.40M 0% | 43.67M 16.65% | 43.67M 0% | 43.67M 0% | 60.23M 37.89% | 60.23M 0% | 60.23M 0% | 115M 90.95% | 111.70M 2.87% | 102M 8.68% | 91.80M 10% | 82.70M 9.91% | 71M 14.15% | 67.40M 5.07% | 57.80M 14.24% | 51M 11.76% | 47M 7.84% | |
total other income expenses net | -2.95M - | -2.95M 0% | -2.95M 0% | -2.95M 0% | 29.20M 1,089.83% | 29.20M 0% | 29.20M 0% | 29.20M 0% | -13M 144.52% | -13M 0% | -13M 0% | -106.78M 721.35% | -106.78M 0% | -106.78M 0% | -17.43M 83.68% | -17.43M 0% | -17.43M 0% | -14.32M 17.79% | -14.32M 0% | -14.32M 0% | -125.50M 776.09% | -86.40M 31.16% | -98.40M 13.89% | 194.30M 297.46% | -107.20M 155.17% | 15.30M 114.27% | 80.60M 426.80% | -79.80M 199.01% | 72.80M 191.23% | 68.20M 6.32% | |
income before tax | 79.33M - | 79.33M 0% | 79.33M 0% | 79.33M 0% | 69.13M 12.86% | 69.13M 0% | 69.13M 0% | 69.13M 0% | 17.98M 74.00% | 17.98M 0% | 17.98M 0% | -116.92M 750.49% | -116.92M 0% | -116.92M 0% | 68.15M 158.29% | 68.15M 0% | 68.15M 0% | -15.65M 122.96% | -15.65M 0% | -15.65M 0% | -93.80M 499.36% | -28.10M 70.04% | -22.10M 21.35% | 262M 1,285.52% | 24.20M 90.76% | -3.50M 114.46% | 59.10M 1,788.57% | -67.90M 214.89% | -38.70M 43.00% | 58.60M 251.42% | |
income tax expense | 13.57M - | 13.57M 0% | 13.57M 0% | 13.57M 0% | 14.72M 8.47% | 14.72M 0% | 14.72M 0% | 14.72M 0% | 8.25M 43.97% | 8.25M 0% | 8.25M 0% | 3.50M 57.58% | 3.50M 0% | 3.50M 0% | -225K 106.43% | -225K 0% | -225K 0% | -875K 288.89% | -875K 0% | -875K 0% | -9.10M 940% | -34.30M 276.92% | -13.30M 61.22% | -10.90M 18.05% | 72.40M 764.22% | -18.20M 125.14% | 3.60M 119.78% | 16.80M 366.67% | 57.20M 240.48% | 7.10M 87.59% | |
net income | 65.75M - | 65.75M 0% | 65.75M 0% | 65.75M 0% | 54.40M 17.26% | 54.40M 0% | 54.40M 0% | 54.40M 0% | 9.72M 82.12% | 9.72M 0% | 9.72M 0% | -120.42M 1,338.30% | -120.42M 0% | -120.42M 0% | 68.38M 156.78% | 68.38M 0% | 68.38M 0% | -14.78M 121.61% | -14.78M 0% | -14.78M 0% | -90.50M 512.52% | 15.30M 116.91% | -1.30M 108.50% | 268.50M 20,753.85% | -43.80M 116.31% | 18.30M 141.78% | 56.50M 208.74% | -84.40M 249.38% | -93.70M 11.02% | 53M 156.56% | |
weighted average shs out | 1.08B - | 1.08B 0% | 1.08B 0% | 1.08B 0% | 1.09B 0.50% | 1.09B 0% | 1.09B 0% | 1.09B 0% | 1.09B 0.38% | 1.09B 0% | 1.09B 0% | 1.09B 0.15% | 1.09B 0% | 1.09B 0% | 1.46B 34.10% | 1.46B 0% | 1.46B 0% | 1.66B 13.13% | 1.66B 0% | 1.66B 0% | 1.66B 0.04% | 1.66B 0.03% | 1.65B 0.53% | 1.66B 0.72% | 1.67B 0.42% | 1.67B 0.17% | 1.67B 0.35% | 1.67B 0.32% | 1.69B - | ||
weighted average shs out dil | 1.09B - | 1.09B 0% | 1.09B 0% | 1.09B 0% | 1.10B 0.87% | 1.10B 0% | 1.10B 0% | 1.10B 0% | 1.09B 0.88% | 1.09B 0% | 1.09B 0% | 1.09B 0.15% | 1.09B 0% | 1.09B 0% | 1.48B 35.77% | 1.48B 0% | 1.48B 0% | 1.66B 11.73% | 1.66B 0% | 1.66B 0% | 1.66B 0.01% | 1.68B 1.43% | 1.66B 1.39% | 1.68B 1.73% | 1.67B 1.12% | 1.70B 1.89% | 1.70B 0.33% | 1.67B 1.98% | 1.73B - | ||
eps | 0.06 - | 0.06 0% | 0.06 0% | 0.06 0% | 0.05 17.60% | 0.05 0% | 0.05 0% | 0.05 0% | 0.01 82.24% | 0.01 0% | 0.01 0% | -0.11 1,335.96% | -0.11 0% | -0.11 0% | 0.05 142.45% | 0.05 0% | 0.05 0% | -0.01 119.06% | -0.01 0% | -0.01 0% | -0.05 514.61% | 0.01 116.64% | -0.00 108.79% | 0.16 20,100% | -0.03 116.44% | 0.01 141.83% | 0.03 206.36% | -0.05 250.15% | -0.06 8.89% | 0.03 156.99% | |
epsdiluted | 0.06 - | 0.06 0% | 0.06 0% | 0.06 0% | 0.05 17.91% | 0.05 0% | 0.05 0% | 0.05 0% | 0.01 82.02% | 0.01 0% | 0.01 0% | -0.11 1,335.96% | -0.11 0% | -0.11 0% | 0.05 141.91% | 0.05 0% | 0.05 0% | -0.01 119.31% | -0.01 0% | -0.01 0% | -0.05 514.61% | 0.01 116.64% | -0.00 108.79% | 0.16 20,100% | -0.03 116.44% | 0.01 141.06% | 0.03 207.41% | -0.05 252.41% | -0.06 8.89% | 0.03 155.72% |
All numbers in GBP (except ratios and percentages)