Computacenter plc (LON: CCC)

Computacenter Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	6,923	6,471	5,035	5,441	5,053
Revenue Growth (YoY)	6.99%	28.52%	-7.48%	7.69%	16.09%
Cost of Revenue	5,890	5,534	4,174	4,728	4,394
Gross Profit	1,033	936.2	860.2	713.11	658.74
Selling, General & Admin	767.2	678.2	599.2	497.39	495.12
Operating Expenses	767.2	678.2	599.2	497.39	495.12
Operating Income	266	258	261	215.72	163.62
Interest Income	13.8	2.4	0.3	0.48	0.98
Interest Expense	10.2	7.8	7.5	6.42	6.22
Other Expense / Income	-0.7	5	7	3.56	17.33
Pretax Income	272.1	249	248	206.57	140.96
Income Tax	72.7	64.8	61.5	52.42	39.4
Net Income	197.6	182.8	185.3	153.8	101.66
Net Income Growth	8.10%	-1.35%	20.48%	51.30%	25.61%
Shares Outstanding (Basic)	113	113	113	113	113
Shares Outstanding (Diluted)	114	115	115	115	114
Shares Change	-0.70%	-0.26%	0.26%	0.64%	-1.06%
EPS (Basic)	1.75	1.62	1.64	1.36	0.90
EPS (Diluted)	1.73	1.59	1.61	1.34	0.89
EPS Growth	8.81%	-1.24%	20.15%	50.56%	27.14%
Free Cash Flow	386	206.1	192	207.83	157.08
Free Cash Flow Per Share	3.38	1.79	1.67	1.81	1.38
Gross Margin	14.92%	14.47%	17.09%	13.11%	13.04%
Operating Margin	3.84%	3.99%	5.18%	3.96%	3.24%
Profit Margin	2.85%	2.83%	3.68%	2.83%	2.01%
Free Cash Flow Margin	5.58%	3.19%	3.81%	3.82%	3.11%
Effective Tax Rate	26.72%	26.02%	24.80%	25.37%	27.95%
EBITDA	346.7	348.9	351.7	299.54	236.88
EBITDA Margin	5.01%	5.39%	6.99%	5.50%	4.69%
Depreciation & Amortization	80.7	90.9	90.7	83.82	73.27
EBIT	266	258	261	215.72	163.62
EBIT Margin	3.84%	3.99%	5.18%	3.96%	3.24%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.