Computacenter plc (LON:CCC)
London · Delayed Price · Currency is GBP · Price in GBX 5,240.00
-240.00 (-4.38%)
Sep 24, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 12,050 | 9,194 | 6,965 | 6,923 | 6,471 | 5,035 | |
Revenue Growth | 53.51% | 32.01% | 0.61% | 6.99% | 28.52% | -7.48% |
Cost of Revenue | 10,753 | 8,050 | 5,930 | 5,879 | 5,523 | 4,167 |
Gross Profit | 1,298 | 1,144 | 1,035 | 1,044 | 947.1 | 867.8 |
Selling, General & Admin | 965.9 | 879.5 | 798.9 | 783.3 | 688.9 | 613.1 |
Operating Expenses | 965.9 | 879.5 | 798.9 | 783.3 | 688.9 | 613.7 |
Operating Income | 331.9 | 264.6 | 236.1 | 260.7 | 258.2 | 254.1 |
Interest Expense | -12.8 | -14.1 | -7.2 | -7 | -9.8 | -7.5 |
Interest & Investment Income | 11 | 12.4 | 14.5 | 13.8 | 2.4 | 0.3 |
Other Non Operating Income (Expenses) | -1 | -1 | - | -0.3 | - | - |
EBT Excluding Unusual Items | 329.1 | 261.9 | 243.4 | 267.2 | 250.8 | 246.9 |
Merger & Restructuring Charges | -1 | -3.2 | - | - | -1.8 | - |
Impairment of Goodwill | -11.9 | -11.9 | - | - | - | - |
Asset Writedown | -8.3 | -8.3 | - | - | - | - |
Other Unusual Items | - | - | 1.2 | 4.9 | - | 1.1 |
Pretax Income | 307.9 | 238.5 | 244.6 | 272.1 | 249 | 248 |
Income Tax Expense | 101.5 | 81.4 | 72.7 | 72.7 | 64.8 | 61.5 |
Earnings From Continuing Operations | 206.4 | 157.1 | 171.9 | 199.4 | 184.2 | 186.5 |
Minority Interest in Earnings | -2.1 | -3.4 | -1.1 | -1.8 | -1.4 | -1.2 |
Net Income | 204.3 | 153.7 | 170.8 | 197.6 | 182.8 | 185.3 |
Net Income to Common | 204.3 | 153.7 | 170.8 | 197.6 | 182.8 | 185.3 |
Net Income Growth | 27.93% | -10.01% | -13.56% | 8.10% | -1.35% | 20.48% |
Shares Outstanding (Basic) | 105 | 105 | 111 | 113 | 113 | 113 |
Shares Outstanding (Diluted) | 105 | 106 | 112 | 114 | 115 | 115 |
Shares Change | -1.95% | -5.46% | -2.10% | -0.70% | -0.26% | 0.26% |
EPS (Basic) | 1.96 | 1.47 | 1.54 | 1.75 | 1.62 | 1.64 |
EPS (Diluted) | 1.94 | 1.46 | 1.53 | 1.73 | 1.59 | 1.61 |
EPS Growth | 30.56% | -4.84% | -11.72% | 8.86% | -1.12% | 20.25% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 341.7 | 271.8 | 398.1 | 388.7 | 218.4 | 205.5 |
Free Cash Flow Per Share | 3.24 | 2.57 | 3.56 | 3.41 | 1.90 | 1.78 |
Dividend Per Share | 0.781 | 0.746 | 0.707 | 0.700 | 0.679 | 0.663 |
Dividend Growth | 10.00% | 5.52% | 1.00% | 3.09% | 2.41% | 30.77% |
Gross Margin | 10.77% | 12.44% | 14.86% | 15.08% | 14.64% | 17.24% |
Operating Margin | 2.75% | 2.88% | 3.39% | 3.77% | 3.99% | 5.05% |
Profit Margin | 1.70% | 1.67% | 2.45% | 2.85% | 2.83% | 3.68% |
Free Cash Flow Margin | 2.84% | 2.96% | 5.72% | 5.62% | 3.38% | 4.08% |
EBITDA | 366.3 | 297.1 | 268.2 | 291.9 | 290.6 | 286.5 |
EBITDA Margin | 3.04% | 3.23% | 3.85% | 4.22% | 4.49% | 5.69% |
D&A For EBITDA | 34.4 | 32.5 | 32.1 | 31.2 | 32.4 | 32.4 |
EBIT | 331.9 | 264.6 | 236.1 | 260.7 | 258.2 | 254.1 |
EBIT Margin | 2.75% | 2.88% | 3.39% | 3.77% | 3.99% | 5.05% |
Effective Tax Rate | 32.97% | 34.13% | 29.72% | 26.72% | 26.02% | 24.80% |