Computacenter plc (LON:CCC)
4,144.00
-22.00 (-0.53%)
Jun 15, 2026, 4:35 PM GMT
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 |
| 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 | 690.7 | 612 |
Other Operating Expenses | - | - | - | - | -0.6 |
Total Operating Expenses | 879.5 | 798.9 | 783.3 | 690.7 | 611.4 |
Operating Income | 241.2 | 237.9 | 268.8 | 256.4 | 255.2 |
Interest Income | 12.4 | 14.5 | 13.8 | 2.4 | 0.3 |
Interest Expense | -15.1 | -7.8 | -10.5 | -9.8 | -7.5 |
Other Non-Operating Income (Expense) | -3.2 | 1.8 | 8.1 | - | - |
Total Non-Operating Income (Expense) | -5.9 | 8.5 | 11.4 | -7.4 | -7.2 |
Pretax Income | 238.5 | 244.6 | 272.1 | 249 | 248 |
Provision for Income Taxes | 81.4 | 72.7 | 72.7 | 64.8 | 61.5 |
Net Income | 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 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 Growth | -31.73% | 2.42% | 77.98% | 6.28% | -3.88% |
Free Cash Flow Per Share | 2.57 | 3.56 | 3.41 | 1.90 | 1.78 |
Dividends 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 | 2.62% | 3.42% | 3.88% | 3.96% | 5.07% |
Profit Margin | 1.71% | 2.47% | 2.88% | 2.85% | 3.70% |
FCF Margin | 2.96% | 5.72% | 5.61% | 3.38% | 4.08% |
EBITDA | 328.8 | 319.2 | 349.5 | 347.3 | 345.9 |
EBITDA Margin | 3.58% | 4.58% | 5.05% | 5.37% | 6.87% |
EBIT | 241.2 | 237.9 | 268.8 | 256.4 | 255.2 |
EBIT Margin | 2.62% | 3.42% | 3.88% | 3.96% | 5.07% |
Effective Tax Rate | 34.13% | 29.72% | 26.72% | 26.02% | 24.80% |