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	690.7	612
Other Operating Expenses	17	1.8	-	-	-0.6
Total Operating Expenses	896.5	800.7	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)	-	3.6	8.1	-	-
Total Non-Operating Income (Expense)	-2.7	10.3	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	153.7	170.8	197.6	182.8	185.3
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%
Shares Outstanding	104.95	104.88	112.77	113.08	114.14
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%

Updated Mar 9, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.