Capgemini SE Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	22,465	22,096	22,522	21,995	18,160
Revenue Growth (YoY)	1.67%	-1.89%	2.40%	21.12%	14.59%
Cost of Revenue	19,482	16,044	16,474	16,163	13,368
Gross Profit	2,983	6,052	6,048	5,832	4,792
Selling, General & Admin	-	3,121	3,060	2,974	2,470
Other Operating Expenses	784	112	126	132	117
Operating Expenses	784	3,523	3,467	3,282	2,750
Operating Income	2,199	2,529	2,581	2,550	2,042
Interest Expense	-30	-180	-183	-148	-160
Interest & Investment Income	-	207	171	65	24
Earnings From Equity Investments	-28	-11	-10	-4	5
Currency Exchange Gain (Loss)	-	12	-17	-27	-5
Other Non Operating Income (Expenses)	-	-23	-10	-10	-
EBT Excluding Unusual Items	2,141	2,534	2,532	2,426	1,906
Merger & Restructuring Charges	-	-176	-238	-166	-221
Pretax Income	2,141	2,358	2,294	2,260	1,685
Income Tax Expense	534	681	626	710	526
Earnings From Continuing Operations	1,607	1,677	1,668	1,550	1,159
Minority Interest in Earnings	-6	-6	-5	-3	-2
Net Income	1,601	1,671	1,663	1,547	1,157
Net Income to Common	1,601	1,671	1,663	1,547	1,157
Net Income Growth	-4.19%	0.48%	7.50%	33.71%	20.90%
Shares Outstanding (Basic)	169	170	171	170	169
Shares Outstanding (Diluted)	175	176	177	176	174
Shares Change (YoY)	-0.56%	-0.58%	0.78%	1.22%	0.78%
EPS (Basic)	9.45	9.82	9.71	9.09	6.86
EPS (Diluted)	9.13	9.47	9.37	8.79	6.66
EPS Growth	-3.59%	1.07%	6.60%	31.98%	20.00%
Free Cash Flow	2,260	2,211	2,266	2,227	2,315
Free Cash Flow Per Share	12.89	12.54	12.77	12.65	13.31
Dividend Per Share	3.400	3.400	3.400	3.250	2.400
Dividend Growth	-	-	4.61%	35.42%	23.08%
Gross Margin	13.28%	27.39%	26.85%	26.52%	26.39%
Operating Margin	9.79%	11.45%	11.46%	11.59%	11.24%
Profit Margin	7.13%	7.56%	7.38%	7.03%	6.37%
Free Cash Flow Margin	10.06%	10.01%	10.06%	10.13%	12.75%
EBITDA	2,585	2,915	2,986	2,964	2,396
EBITDA Margin	11.51%	13.19%	13.26%	13.48%	13.19%
D&A For EBITDA	386	386	405	414	354
EBIT	2,199	2,529	2,581	2,550	2,042
EBIT Margin	9.79%	11.45%	11.46%	11.59%	11.24%
Effective Tax Rate	24.94%	28.88%	27.29%	31.42%	31.22%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.