Computacenter plc (LON: CCC)
London
· Delayed Price · Currency is GBP · Price in GBp2,224.00
+26.00 (1.18%)
Nov 21, 2024, 5:17 PM BST
Computacenter Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 6,442 | 6,923 | 6,471 | 5,035 | 5,441 | 5,053 | Upgrade
|
| Revenue Growth (YoY) | -10.89% | 6.99% | 28.52% | -7.48% | 7.69% | 16.09% | Upgrade
|
| Cost of Revenue | 5,431 | 5,879 | 5,523 | 4,167 | 4,721 | 4,390 | Upgrade
|
| Gross Profit | 1,011 | 1,044 | 947.1 | 867.8 | 720.5 | 663.11 | Upgrade
|
| Selling, General & Admin | 786.9 | 783.3 | 688.9 | 613.1 | 527.1 | 511.12 | Upgrade
|
| Operating Expenses | 786.9 | 783.3 | 688.9 | 613.7 | 527.5 | 515.5 | Upgrade
|
| Operating Income | 223.6 | 260.7 | 258.2 | 254.1 | 193 | 147.62 | Upgrade
|
| Interest Expense | -9.5 | -10.5 | -9.8 | -7.5 | -6.4 | -6.22 | Upgrade
|
| Interest & Investment Income | 17.1 | 13.8 | 2.4 | 0.3 | 0.5 | 0.98 | Upgrade
|
| EBT Excluding Unusual Items | 231.2 | 264 | 250.8 | 246.9 | 187.1 | 142.38 | Upgrade
|
| Merger & Restructuring Charges | - | - | -1.8 | - | -0.5 | -0.59 | Upgrade
|
| Other Unusual Items | 2.1 | 8.1 | - | 1.1 | 20 | -0.83 | Upgrade
|
| Pretax Income | 233.3 | 272.1 | 249 | 248 | 206.6 | 140.96 | Upgrade
|
| Income Tax Expense | 64.8 | 72.7 | 64.8 | 61.5 | 52.4 | 39.4 | Upgrade
|
| Earnings From Continuing Operations | 168.5 | 199.4 | 184.2 | 186.5 | 154.2 | 101.56 | Upgrade
|
| Minority Interest in Earnings | 1.7 | -1.8 | -1.4 | -1.2 | -0.4 | 0.09 | Upgrade
|
| Net Income | 170.2 | 197.6 | 182.8 | 185.3 | 153.8 | 101.66 | Upgrade
|
| Net Income to Common | 170.2 | 197.6 | 182.8 | 185.3 | 153.8 | 101.66 | Upgrade
|
| Net Income Growth | -11.95% | 8.10% | -1.35% | 20.48% | 51.30% | 25.61% | Upgrade
|
| Shares Outstanding (Basic) | 113 | 113 | 113 | 113 | 113 | 113 | Upgrade
|
| Shares Outstanding (Diluted) | 114 | 114 | 115 | 115 | 115 | 114 | Upgrade
|
| Shares Change (YoY) | -0.91% | -0.70% | -0.26% | 0.26% | 0.64% | -1.06% | Upgrade
|
| EPS (Basic) | 1.51 | 1.75 | 1.62 | 1.64 | 1.36 | 0.90 | Upgrade
|
| EPS (Diluted) | 1.50 | 1.73 | 1.59 | 1.61 | 1.34 | 0.89 | Upgrade
|
| EPS Growth | -11.12% | 8.86% | -1.12% | 20.25% | 50.34% | 26.96% | Upgrade
|
| Free Cash Flow | 276.6 | 388.7 | 218.4 | 205.5 | 213.8 | 168.15 | Upgrade
|
| Free Cash Flow Per Share | 2.43 | 3.41 | 1.90 | 1.78 | 1.86 | 1.47 | Upgrade
|
| Dividend Per Share | 0.707 | 0.700 | 0.679 | 0.663 | 0.507 | 0.101 | Upgrade
|
| Dividend Growth | 3.36% | 3.09% | 2.41% | 30.77% | 401.98% | -66.67% | Upgrade
|
| Gross Margin | 15.69% | 15.08% | 14.64% | 17.24% | 13.24% | 13.12% | Upgrade
|
| Operating Margin | 3.47% | 3.77% | 3.99% | 5.05% | 3.55% | 2.92% | Upgrade
|
| Profit Margin | 2.64% | 2.85% | 2.83% | 3.68% | 2.83% | 2.01% | Upgrade
|
| Free Cash Flow Margin | 4.29% | 5.61% | 3.38% | 4.08% | 3.93% | 3.33% | Upgrade
|
| EBITDA | 255.1 | 291.9 | 290.6 | 286.5 | 224.4 | 173.45 | Upgrade
|
| EBITDA Margin | 3.96% | 4.22% | 4.49% | 5.69% | 4.12% | 3.43% | Upgrade
|
| D&A For EBITDA | 31.5 | 31.2 | 32.4 | 32.4 | 31.4 | 25.83 | Upgrade
|
| EBIT | 223.6 | 260.7 | 258.2 | 254.1 | 193 | 147.62 | Upgrade
|
| EBIT Margin | 3.47% | 3.77% | 3.99% | 5.05% | 3.55% | 2.92% | Upgrade
|
| Effective Tax Rate | 27.78% | 26.72% | 26.02% | 24.80% | 25.36% | 27.95% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.