Computacenter Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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
Revenue	7,850	6,965	6,923	6,471	5,035	5,441
Revenue Growth (YoY)	21.86%	0.61%	6.99%	28.52%	-7.48%	7.69%
Cost of Revenue	6,783	5,930	5,879	5,523	4,167	4,721
Gross Profit	1,067	1,035	1,044	947.1	867.8	720.5
Selling, General & Admin	829.8	798.9	783.3	688.9	613.1	527.1
Operating Expenses	829.8	798.9	783.3	688.9	613.7	527.5
Operating Income	237.2	236.1	260.7	258.2	254.1	193
Interest Expense	-10.5	-7.8	-10.5	-9.8	-7.5	-6.4
Interest & Investment Income	11	14.5	13.8	2.4	0.3	0.5
EBT Excluding Unusual Items	237.7	242.8	264	250.8	246.9	187.1
Merger & Restructuring Charges	-3.2	-	-	-1.8	-	-0.5
Other Unusual Items	-0.7	1.8	8.1	-	1.1	20
Pretax Income	233.8	244.6	272.1	249	248	206.6
Income Tax Expense	69.9	72.7	72.7	64.8	61.5	52.4
Earnings From Continuing Operations	163.9	171.9	199.4	184.2	186.5	154.2
Minority Interest in Earnings	-4.2	-1.1	-1.8	-1.4	-1.2	-0.4
Net Income	159.7	170.8	197.6	182.8	185.3	153.8
Net Income to Common	159.7	170.8	197.6	182.8	185.3	153.8
Net Income Growth	-6.17%	-13.56%	8.10%	-1.35%	20.48%	51.30%
Shares Outstanding (Basic)	107	111	113	113	113	113
Shares Outstanding (Diluted)	108	112	114	115	115	115
Shares Change (YoY)	-5.58%	-2.10%	-0.70%	-0.26%	0.26%	0.64%
EPS (Basic)	1.50	1.54	1.75	1.62	1.64	1.36
EPS (Diluted)	1.48	1.53	1.73	1.59	1.61	1.34
EPS Growth	-0.76%	-11.72%	8.86%	-1.12%	20.25%	50.34%
Free Cash Flow	230.2	398.1	388.7	218.4	205.5	213.8
Free Cash Flow Per Share	2.14	3.56	3.41	1.90	1.78	1.86
Dividend Per Share	0.710	0.707	0.700	0.679	0.663	0.507
Dividend Growth	0.42%	1.00%	3.09%	2.41%	30.77%	401.98%
Gross Margin	13.59%	14.86%	15.08%	14.64%	17.24%	13.24%
Operating Margin	3.02%	3.39%	3.77%	3.99%	5.05%	3.55%
Profit Margin	2.03%	2.45%	2.85%	2.83%	3.68%	2.83%
Free Cash Flow Margin	2.93%	5.72%	5.62%	3.38%	4.08%	3.93%
EBITDA	271.2	268.2	291.9	290.6	286.5	224.4
EBITDA Margin	3.45%	3.85%	4.22%	4.49%	5.69%	4.12%
D&A For EBITDA	34	32.1	31.2	32.4	32.4	31.4
EBIT	237.2	236.1	260.7	258.2	254.1	193
EBIT Margin	3.02%	3.39%	3.77%	3.99%	5.05%	3.55%
Effective Tax Rate	29.90%	29.72%	26.72%	26.02%	24.80%	25.36%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.