Computacenter plc (LON:CCC)
London
· Delayed Price · Currency is GBP · Price in GBp 2,414.00
-70.00 (-2.82%)
Mar 31, 2025, 1:42 PM BST
Computacenter Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 6,965 | 6,923 | 6,471 | 5,035 | 5,441 | Upgrade
|
| Revenue Growth (YoY) | 0.61% | 6.99% | 28.52% | -7.48% | 7.69% | Upgrade
|
| Cost of Revenue | 5,930 | 5,879 | 5,523 | 4,167 | 4,721 | Upgrade
|
| Gross Profit | 1,035 | 1,044 | 947.1 | 867.8 | 720.5 | Upgrade
|
| Selling, General & Admin | 798.9 | 783.3 | 688.9 | 613.1 | 527.1 | Upgrade
|
| Operating Expenses | 798.9 | 783.3 | 688.9 | 613.7 | 527.5 | Upgrade
|
| Operating Income | 236.1 | 260.7 | 258.2 | 254.1 | 193 | Upgrade
|
| Interest Expense | -7.8 | -10.5 | -9.8 | -7.5 | -6.4 | Upgrade
|
| Interest & Investment Income | 14.5 | 13.8 | 2.4 | 0.3 | 0.5 | Upgrade
|
| EBT Excluding Unusual Items | 242.8 | 264 | 250.8 | 246.9 | 187.1 | Upgrade
|
| Merger & Restructuring Charges | - | - | -1.8 | - | -0.5 | Upgrade
|
| Other Unusual Items | 1.8 | 8.1 | - | 1.1 | 20 | Upgrade
|
| Pretax Income | 244.6 | 272.1 | 249 | 248 | 206.6 | Upgrade
|
| Income Tax Expense | 72.7 | 72.7 | 64.8 | 61.5 | 52.4 | Upgrade
|
| Earnings From Continuing Operations | 171.9 | 199.4 | 184.2 | 186.5 | 154.2 | Upgrade
|
| Minority Interest in Earnings | -1.1 | -1.8 | -1.4 | -1.2 | -0.4 | Upgrade
|
| Net Income | 170.8 | 197.6 | 182.8 | 185.3 | 153.8 | Upgrade
|
| Net Income to Common | 170.8 | 197.6 | 182.8 | 185.3 | 153.8 | Upgrade
|
| Net Income Growth | -13.56% | 8.10% | -1.35% | 20.48% | 51.30% | Upgrade
|
| Shares Outstanding (Basic) | 111 | 113 | 113 | 113 | 113 | Upgrade
|
| Shares Outstanding (Diluted) | 112 | 114 | 115 | 115 | 115 | Upgrade
|
| Shares Change (YoY) | -2.10% | -0.70% | -0.26% | 0.26% | 0.64% | Upgrade
|
| EPS (Basic) | 1.54 | 1.75 | 1.62 | 1.64 | 1.36 | Upgrade
|
| EPS (Diluted) | 1.53 | 1.73 | 1.59 | 1.61 | 1.34 | Upgrade
|
| EPS Growth | -11.72% | 8.86% | -1.12% | 20.25% | 50.34% | Upgrade
|
| Free Cash Flow | 398.1 | 388.7 | 218.4 | 205.5 | 213.8 | Upgrade
|
| Free Cash Flow Per Share | 3.56 | 3.41 | 1.90 | 1.78 | 1.86 | Upgrade
|
| Dividend Per Share | 0.707 | 0.700 | 0.679 | 0.663 | 0.507 | Upgrade
|
| Dividend Growth | 1.00% | 3.09% | 2.41% | 30.77% | 401.98% | Upgrade
|
| Gross Margin | 14.86% | 15.08% | 14.64% | 17.24% | 13.24% | Upgrade
|
| Operating Margin | 3.39% | 3.77% | 3.99% | 5.05% | 3.55% | Upgrade
|
| Profit Margin | 2.45% | 2.85% | 2.83% | 3.68% | 2.83% | Upgrade
|
| Free Cash Flow Margin | 5.72% | 5.62% | 3.38% | 4.08% | 3.93% | Upgrade
|
| EBITDA | 268.2 | 291.9 | 290.6 | 286.5 | 224.4 | Upgrade
|
| EBITDA Margin | 3.85% | 4.22% | 4.49% | 5.69% | 4.12% | Upgrade
|
| D&A For EBITDA | 32.1 | 31.2 | 32.4 | 32.4 | 31.4 | Upgrade
|
| EBIT | 236.1 | 260.7 | 258.2 | 254.1 | 193 | Upgrade
|
| EBIT Margin | 3.39% | 3.77% | 3.99% | 5.05% | 3.55% | Upgrade
|
| Effective Tax Rate | 29.72% | 26.72% | 26.02% | 24.80% | 25.36% | Upgrade
|
Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.