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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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3.90B - | 4.38B 12.37% | 4.84B 10.48% | 4.37B 9.68% | 4.23B 3.07% | 3.92B 7.47% | 3.68B 6.12% | 3.32B 9.62% | 3.18B 4.28% | 3.01B 5.28% | 2.64B 12.36% | |
cost of revenue | 2.83B - | 3.17B 12.17% | 3.49B 10.08% | 3.43B 1.90% | 3.09B 9.67% | 2.95B 4.61% | 2.85B 3.30% | 2.79B 2.39% | 2.51B 10.02% | 2.30B 8.30% | 2.33B 1.27% | |
gross profit | 1.07B - | 1.21B 12.90% | 1.35B 11.52% | 943.40M 29.88% | 1.14B 20.91% | 967M 15.23% | 824.60M 14.73% | 538.90M 34.65% | 675.80M 25.40% | 716M 5.95% | 314.20M 56.12% | |
selling and marketing expenses | 9.70M - | 7.60M 21.65% | 8.70M 14.47% | 6.60M 24.14% | 9.20M 39.39% | 12.30M 33.70% | 161.20M 1,210.57% | -141M 187.47% | ||||
general and administrative expenses | 568.80M - | 630.20M 10.79% | 703M 11.55% | 608.70M 13.41% | 718.70M 18.07% | 694.10M 3.42% | 472.10M 31.98% | 522.50M 10.68% | 762.40M 45.91% | 795.60M 4.35% | ||
selling general and administrative expenses | 578.50M - | 637.80M 10.25% | 711.70M 11.59% | 615.30M 13.55% | 727.90M 18.30% | 706.40M 2.95% | 633.30M 10.35% | 381.50M 39.76% | 762.40M 99.84% | 795.60M 4.35% | 413.80M 47.99% | |
research and development expenses | 900K - | 7.10M 688.89% | 53.50M - | 20.60M 61.50% | ||||||||
other expenses | -5M - | -1.90M 62% | -6.60M 247.37% | |||||||||
cost and expenses | 3.67B - | 4.01B 9.35% | 4.67B 16.46% | 4.38B 6.27% | 4.69B 7.12% | 3.60B 23.30% | 3.49B 3.12% | 3.17B 9.17% | 3.27B 3.21% | 3.09B 5.35% | 2.74B 11.39% | |
operating expenses | 842.70M - | 841.70M 0.12% | 1.18B 40.49% | 955.60M 19.19% | 1.60B 67.33% | 648.10M 59.47% | 633.30M 2.28% | 381.50M 39.76% | 762.40M 99.84% | 795.60M 4.35% | 413.80M 47.99% | |
interest expense | 36.10M - | 41M 13.57% | 41.70M 1.71% | 47.40M 13.67% | 53.30M 12.45% | 48.90M 8.26% | 58M 18.61% | 50.70M 12.59% | 49.90M 1.58% | 44M 11.82% | 52.70M 19.77% | |
ebitda | 566.60M - | 648.40M 14.44% | 718.60M 10.83% | 416M 42.11% | 620.50M 49.16% | 425.50M 31.43% | 432.20M 1.57% | 371.10M 14.14% | 92.60M 75.05% | 73.50M 20.63% | 9.20M 87.48% | |
operating income | 367.90M - | 421.50M 14.57% | 468.70M 11.20% | 180.20M 61.55% | 412.80M 129.08% | 255.70M 38.06% | 191.30M 25.19% | 157.40M 17.72% | -82.20M 152.22% | -64.90M 21.05% | -99.60M 53.47% | |
depreciation and amortization | 198.70M - | 226.90M 14.19% | 249.90M 10.14% | 235.80M 5.64% | 207.70M 11.92% | 169.80M 18.25% | 240.90M 41.87% | 213.70M 11.29% | 174.80M 18.20% | 138.40M 20.82% | 108.80M 21.39% | |
total other income expenses net | -152.90M - | -129.10M 15.57% | -356.60M 176.22% | -270M 24.28% | -925.90M 242.93% | 16.90M 101.83% | -253.30M 1,598.82% | -207.60M 18.04% | 367.80M 277.17% | 126.30M 65.66% | -7M 105.54% | |
income before tax | 215M - | 292.40M 36% | 112.10M 61.66% | -89.80M 180.11% | -513.10M 471.38% | 272.60M 153.13% | -62M 122.74% | -50.20M 19.03% | 285.60M 668.92% | 61.40M 78.50% | -106.60M 273.62% | |
income tax expense | 43.10M - | 52.50M 21.81% | 56.50M 7.62% | 1.20M 97.88% | 14M 1,066.67% | 900K 93.57% | -3.50M 488.89% | -47.60M 1,260% | 61.50M 229.20% | -14.60M 123.74% | 74M 606.85% | |
net income | 177.20M - | 235.90M 33.13% | 52.70M 77.66% | -94.80M 279.89% | -533.50M 462.76% | 269M 150.42% | -64.20M 123.87% | 14M 121.81% | 224.70M 1,505% | 74.80M 66.71% | -178.10M 338.10% | |
weighted average shs out | 662.68M - | 664.80M 0.32% | 670.48M 0.85% | 664.33M 0.92% | 665.70M 0.21% | 1.46B 119.90% | 1.66B 13.13% | 1.66B 0% | 1.66B 0.35% | 1.67B 0.59% | 1.68B 0.55% | |
weighted average shs out dil | 662.80M - | 664.80M 0.30% | 670.60M 0.87% | 664.70M 0.88% | 665.70M 0.15% | 1.48B 122.65% | 1.66B 11.73% | 1.68B 1.65% | 1.69B 0.14% | 1.70B 0.94% | 1.68B 1.22% | |
eps | 0.27 - | 0.36 33.33% | 0.08 77.89% | -0.14 275.88% | -0.80 471.43% | 0.18 122.50% | -0.04 121.56% | 0.01 121.65% | 0.14 1,566.67% | 0.04 68.07% | -0.11 346.09% | |
epsdiluted | 0.27 - | 0.35 29.63% | 0.08 77.54% | -0.14 278.12% | -0.80 471.43% | 0.18 122.50% | -0.04 121.56% | 0.01 121.39% | 0.13 1,466.27% | 0.04 66.15% | -0.11 350% |
All numbers in GBP (except ratios and percentages)