LSE - Delayed Quote GBp

Capita plc (CPI.L)

13.32 +0.12 (+0.91%)
At close: 4:35 PM GMT+1
Currency in GBP All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,814,600.00
2,814,600.00
3,014,600.00
3,182,500.00
3,324,800.00
Cost of Revenue
2,222,500.00
2,222,500.00
2,298,600.00
2,506,700.00
2,640,600.00
Gross Profit
592,100.00
592,100.00
716,000.00
675,800.00
684,200.00
Operating Expense
644,100.00
644,100.00
795,600.00
762,400.00
716,200.00
Operating Income
-52,000.00
-52,000.00
-79,600.00
-86,600.00
-32,000.00
Net Non Operating Interest Income Expense
-50,000.00
-50,000.00
-35,100.00
-44,900.00
-52,200.00
Pretax Income
-106,600.00
-106,600.00
61,400.00
285,600.00
-49,400.00
Tax Provision
74,000.00
74,000.00
-14,600.00
61,500.00
-47,600.00
Net Income Common Stockholders
-178,100.00
-178,100.00
74,800.00
224,700.00
14,000.00
Diluted NI Available to Com Stockholders
-178,100.00
-178,100.00
74,800.00
224,700.00
14,000.00
Basic EPS
-0.11
--
0.04
0.14
0.01
Diluted EPS
-0.11
--
0.04
0.13
0.01
Basic Average Shares
1,680,900.00
--
1,671,700.00
1,661,900.00
1,656,100.00
Diluted Average Shares
1,680,900.00
--
1,701,700.00
1,685,800.00
1,683,500.00
Total Operating Income as Reported
-52,000.00
-52,000.00
-79,600.00
-86,600.00
-32,000.00
Total Expenses
2,866,600.00
2,866,600.00
3,094,200.00
3,269,100.00
3,356,800.00
Net Income from Continuing & Discontinued Operation
-178,100.00
-178,100.00
74,800.00
224,700.00
14,000.00
Normalized Income
-174,374.00
-174,374.00
-54,968.60
-106,294.50
-34,340.00
Interest Income
8,700.00
8,700.00
8,900.00
4,700.00
2,800.00
Interest Expense
58,700.00
58,700.00
44,000.00
49,700.00
55,000.00
Net Interest Income
-50,000.00
-50,000.00
-35,100.00
-44,900.00
-52,200.00
EBIT
-47,900.00
-47,900.00
105,400.00
335,300.00
5,600.00
EBITDA
60,900.00
60,900.00
243,800.00
510,100.00
219,300.00
Reconciled Cost of Revenue
2,222,500.00
2,222,500.00
2,298,600.00
2,506,700.00
2,640,600.00
Reconciled Depreciation
108,800.00
108,800.00
138,400.00
174,800.00
213,700.00
Net Income from Continuing Operation Net Minority Interest
-178,100.00
-178,100.00
74,800.00
221,600.00
-6,800.00
Total Unusual Items Excluding Goodwill
-4,600.00
-4,600.00
170,300.00
417,700.00
34,000.00
Total Unusual Items
-4,600.00
-4,600.00
170,300.00
417,700.00
34,000.00
Normalized EBITDA
65,500.00
65,500.00
73,500.00
92,400.00
185,300.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-874.00
-874.00
40,531.40
89,805.50
6,460.00
12/31/2020 - 4/24/1989

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