Computacenter plc (LON:CCC)

Computacenter Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	6,965	6,923	6,471	5,035	5,441
Revenue Growth (YoY)	0.61%	6.99%	28.52%	-7.48%	7.69%
Cost of Revenue	5,930	5,879	5,523	4,167	4,721
Gross Profit	1,035	1,044	947.1	867.8	720.5
Selling, General & Admin	798.9	783.3	688.9	613.1	527.1
Operating Expenses	798.9	783.3	688.9	613.7	527.5
Operating Income	236.1	260.7	258.2	254.1	193
Interest Expense	-7.8	-10.5	-9.8	-7.5	-6.4
Interest & Investment Income	14.5	13.8	2.4	0.3	0.5
EBT Excluding Unusual Items	242.8	264	250.8	246.9	187.1
Merger & Restructuring Charges	-	-	-1.8	-	-0.5
Other Unusual Items	1.8	8.1	-	1.1	20
Pretax Income	244.6	272.1	249	248	206.6
Income Tax Expense	72.7	72.7	64.8	61.5	52.4
Earnings From Continuing Operations	171.9	199.4	184.2	186.5	154.2
Minority Interest in Earnings	-1.1	-1.8	-1.4	-1.2	-0.4
Net Income	170.8	197.6	182.8	185.3	153.8
Net Income to Common	170.8	197.6	182.8	185.3	153.8
Net Income Growth	-13.56%	8.10%	-1.35%	20.48%	51.30%
Shares Outstanding (Basic)	111	113	113	113	113
Shares Outstanding (Diluted)	112	114	115	115	115
Shares Change (YoY)	-2.10%	-0.70%	-0.26%	0.26%	0.64%
EPS (Basic)	1.54	1.75	1.62	1.64	1.36
EPS (Diluted)	1.53	1.73	1.59	1.61	1.34
EPS Growth	-11.72%	8.86%	-1.12%	20.25%	50.34%
Free Cash Flow	398.1	388.7	218.4	205.5	213.8
Free Cash Flow Per Share	3.56	3.41	1.90	1.78	1.86
Dividend Per Share	0.707	0.700	0.679	0.663	0.507
Dividend Growth	1.00%	3.09%	2.41%	30.77%	401.98%
Gross Margin	14.86%	15.08%	14.64%	17.24%	13.24%
Operating Margin	3.39%	3.77%	3.99%	5.05%	3.55%
Profit Margin	2.45%	2.85%	2.83%	3.68%	2.83%
Free Cash Flow Margin	5.72%	5.62%	3.38%	4.08%	3.93%
EBITDA	268.2	291.9	290.6	286.5	224.4
EBITDA Margin	3.85%	4.22%	4.49%	5.69%	4.12%
D&A For EBITDA	32.1	31.2	32.4	32.4	31.4
EBIT	236.1	260.7	258.2	254.1	193
EBIT Margin	3.39%	3.77%	3.99%	5.05%	3.55%
Effective Tax Rate	29.72%	26.72%	26.02%	24.80%	25.36%

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.