Computacenter plc (LON:CCC)
3,774.00
-26.00 (-0.68%)
Apr 28, 2026, 4:47 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 9,194 | 6,965 | 6,923 | 6,471 | 5,035 | Upgrade
|
| Revenue Growth (YoY) | 32.01% | 0.61% | 6.99% | 28.52% | -7.48% | Upgrade
|
| Cost of Revenue | 8,050 | 5,930 | 5,879 | 5,523 | 4,167 | Upgrade
|
| Gross Profit | 1,144 | 1,035 | 1,044 | 947.1 | 867.8 | Upgrade
|
| Selling, General & Admin | 879.5 | 798.9 | 783.3 | 688.9 | 613.1 | Upgrade
|
| Operating Expenses | 879.5 | 798.9 | 783.3 | 688.9 | 613.7 | Upgrade
|
| Operating Income | 264.6 | 236.1 | 260.7 | 258.2 | 254.1 | Upgrade
|
| Interest Expense | -14.1 | -7.2 | -7 | -9.8 | -7.5 | Upgrade
|
| Interest & Investment Income | 12.4 | 14.5 | 13.8 | 2.4 | 0.3 | Upgrade
|
| Other Non Operating Income (Expenses) | -1 | - | -0.3 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 261.9 | 243.4 | 267.2 | 250.8 | 246.9 | Upgrade
|
| Merger & Restructuring Charges | -3.2 | - | - | -1.8 | - | Upgrade
|
| Impairment of Goodwill | -11.9 | - | - | - | - | Upgrade
|
| Asset Writedown | -8.3 | - | - | - | - | Upgrade
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| Other Unusual Items | - | 1.2 | 4.9 | - | 1.1 | Upgrade
|
| Pretax Income | 238.5 | 244.6 | 272.1 | 249 | 248 | Upgrade
|
| Income Tax Expense | 81.4 | 72.7 | 72.7 | 64.8 | 61.5 | Upgrade
|
| Earnings From Continuing Operations | 157.1 | 171.9 | 199.4 | 184.2 | 186.5 | Upgrade
|
| Minority Interest in Earnings | -3.4 | -1.1 | -1.8 | -1.4 | -1.2 | Upgrade
|
| Net Income | 153.7 | 170.8 | 197.6 | 182.8 | 185.3 | Upgrade
|
| Net Income to Common | 153.7 | 170.8 | 197.6 | 182.8 | 185.3 | Upgrade
|
| Net Income Growth | -10.01% | -13.56% | 8.10% | -1.35% | 20.48% | Upgrade
|
| Shares Outstanding (Basic) | 105 | 111 | 113 | 113 | 113 | Upgrade
|
| Shares Outstanding (Diluted) | 106 | 112 | 114 | 115 | 115 | Upgrade
|
| Shares Change (YoY) | -5.46% | -2.10% | -0.70% | -0.26% | 0.26% | Upgrade
|
| EPS (Basic) | 1.47 | 1.54 | 1.75 | 1.62 | 1.64 | Upgrade
|
| EPS (Diluted) | 1.46 | 1.53 | 1.73 | 1.59 | 1.61 | Upgrade
|
| EPS Growth | -4.84% | -11.72% | 8.86% | -1.12% | 20.25% | Upgrade
|
| Free Cash Flow | 271.8 | 398.1 | 388.7 | 218.4 | 205.5 | Upgrade
|
| Free Cash Flow Per Share | 2.57 | 3.56 | 3.41 | 1.90 | 1.78 | Upgrade
|
| Dividend Per Share | 0.746 | 0.707 | 0.700 | 0.679 | 0.663 | Upgrade
|
| Dividend Growth | 5.52% | 1.00% | 3.09% | 2.41% | 30.77% | Upgrade
|
| Gross Margin | 12.44% | 14.86% | 15.08% | 14.64% | 17.24% | Upgrade
|
| Operating Margin | 2.88% | 3.39% | 3.77% | 3.99% | 5.05% | Upgrade
|
| Profit Margin | 1.67% | 2.45% | 2.85% | 2.83% | 3.68% | Upgrade
|
| Free Cash Flow Margin | 2.96% | 5.72% | 5.62% | 3.38% | 4.08% | Upgrade
|
| EBITDA | 297.1 | 268.2 | 291.9 | 290.6 | 286.5 | Upgrade
|
| EBITDA Margin | 3.23% | 3.85% | 4.22% | 4.49% | 5.69% | Upgrade
|
| D&A For EBITDA | 32.5 | 32.1 | 31.2 | 32.4 | 32.4 | Upgrade
|
| EBIT | 264.6 | 236.1 | 260.7 | 258.2 | 254.1 | Upgrade
|
| EBIT Margin | 2.88% | 3.39% | 3.77% | 3.99% | 5.05% | Upgrade
|
| Effective Tax Rate | 34.13% | 29.72% | 26.72% | 26.02% | 24.80% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.