Computacenter Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	9,194	6,965	6,923	6,471	5,035
Revenue Growth (YoY)	32.01%	0.61%	6.99%	28.52%	-7.48%
Cost of Revenue	8,050	5,930	5,879	5,523	4,167
Gross Profit	1,144	1,035	1,044	947.1	867.8
Selling, General & Admin	879.5	798.9	783.3	688.9	613.1
Operating Expenses	879.5	798.9	783.3	688.9	613.7
Operating Income	264.6	236.1	260.7	258.2	254.1
Interest Expense	-15.1	-7.8	-10.5	-9.8	-7.5
Interest & Investment Income	12.4	14.5	13.8	2.4	0.3
EBT Excluding Unusual Items	261.9	242.8	264	250.8	246.9
Merger & Restructuring Charges	-	-	-	-1.8	-
Impairment of Goodwill	-11.9	-	-	-	-
Asset Writedown	-8.3	-	-	-	-
Other Unusual Items	-3.2	1.8	8.1	-	1.1
Pretax Income	238.5	244.6	272.1	249	248
Income Tax Expense	81.4	72.7	72.7	64.8	61.5
Earnings From Continuing Operations	157.1	171.9	199.4	184.2	186.5
Minority Interest in Earnings	-3.4	-1.1	-1.8	-1.4	-1.2
Net Income	153.7	170.8	197.6	182.8	185.3
Net Income to Common	153.7	170.8	197.6	182.8	185.3
Net Income Growth	-10.01%	-13.56%	8.10%	-1.35%	20.48%
Shares Outstanding (Basic)	105	111	113	113	113
Shares Outstanding (Diluted)	106	112	114	115	115
Shares Change (YoY)	-5.46%	-2.10%	-0.70%	-0.26%	0.26%
EPS (Basic)	1.47	1.54	1.75	1.62	1.64
EPS (Diluted)	1.46	1.53	1.73	1.59	1.61
EPS Growth	-4.84%	-11.72%	8.86%	-1.12%	20.25%
Free Cash Flow	271.8	398.1	388.7	218.4	205.5
Free Cash Flow Per Share	2.57	3.56	3.41	1.90	1.78
Dividend Per Share	0.746	0.707	0.700	0.679	0.663
Dividend Growth	5.52%	1.00%	3.09%	2.41%	30.77%
Gross Margin	12.44%	14.86%	15.08%	14.64%	17.24%
Operating Margin	2.88%	3.39%	3.77%	3.99%	5.05%
Profit Margin	1.67%	2.45%	2.85%	2.83%	3.68%
Free Cash Flow Margin	2.96%	5.72%	5.62%	3.38%	4.08%
EBITDA	297.1	268.2	291.9	290.6	286.5
EBITDA Margin	3.23%	3.85%	4.22%	4.49%	5.69%
D&A For EBITDA	32.5	32.1	31.2	32.4	32.4
EBIT	264.6	236.1	260.7	258.2	254.1
EBIT Margin	2.88%	3.39%	3.77%	3.99%	5.05%
Effective Tax Rate	34.13%	29.72%	26.72%	26.02%	24.80%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.