Capita Statements
CP
Data from Capita`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
GBP - British pound
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Capita Income Statement
B
M
GBP (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 237.3
-7.5 %
100
973.2
78.7
264.1
4.2 %
21.3
—
0
220.2
17.8
220.2
-18.4 %
17.8
43.9
371 %
3.5
-20.5
-1.7
-1.5
-0.1
60
255 %
4.8
7.1
0.6
53
156.6 %
4.3
0.031
1 729.2
1 337.6
-9.4 %
100
1 084.1
81
253.5
-25.1 %
19
—
0
269.7
20.2
269.7
-28 %
20.2
-16.2
54.7 %
-1.2
-25.2
-1.8
-1.5
-0.2
-38.7
43 %
-2.9
57.2
4.3
-93.7
-11 %
-7.005
-0.055
1 692.4
1 477
-1.4 %
100
1 138.4
77.1
338.6
-11.9 %
22.9
—
0
374.4
25.3
374.4
-9.3 %
25.3
-35.8
-26.1 %
-2.4
-24.9
-1.7
-0.6
-0.04
-67.9
-210.8 %
-4.6
16.8
1.1
-84.4
-249.4 %
-5.7
-0.051
1 669.4
1 497.4
-1.3 %
100
1 113.1
74.3
384.3
15.9 %
25.7
—
0
412.7
27.6
412.7
7.8 %
27.6
-28.4
44.5 %
-1.9
-1.3
-0.09
-14
-0.9
61.3
61200 %
4.1
3.6
0.2
56.5
208.7 %
3.8
0.033
1 705.9
1 517.2
-2.9 %
100
1 185.5
78.1
331.7
1.1 %
21.9
—
0
382.9
25.2
382.9
-15.9 %
25.2
-51.2
59.8 %
-3.4
-20.4
-1.3
9.8
0.6
0.1
-99.6 %
0.007
-18.2
-1.2
18.3
141.8 %
1.2
0.011
1 697.5
1 563.1
-3.5 %
100
1 235.1
79
328
-5.7 %
21
—
0
455.4
29.1
455.4
48.3 %
29.1
-127.4
-412.3 %
-8.2
-27.2
-1.7
-0.3
-0.02
24.5
-90.6 %
1.6
72.4
4.6
-43.8
-116.3 %
-2.8
-0.028
1 664.8
1 619.4
-1.4 %
100
1 271.6
78.5
347.8
-1.2 %
21.5
—
0
307
19
307
-12.2 %
19
40.8
1469.2 %
2.5
-18.4
-1.1
-1.6
-0.1
261.1
1349.3 %
16.1
-10.9
-0.7
268.5
20753.8 %
16.6
0.159
1 684.8
1 642.1
-2.4 %
100
1 290
78.6
352.1
6 %
21.4
—
0
349.5
21.3
349.5
-4.7 %
21.3
2.6
107.5 %
0.2
-10.8
-0.7
-2
-0.1
-20.9
26.7 %
-1.3
-13.3
-0.8
-1.3
-108.5 %
-0.08
-0.008
1 656.2
1 682.7
-7.9 %
100
1 350.6
80.3
332.1
-38 %
19.7
—
0
366.7
21.8
366.7
-38.5 %
21.8
-34.6
42.7 %
-2.06
-33.7
-2.003
-2.3
-0.1
-28.5
69.6 %
-1.7
-34.3
-2.04
15.3
116.9 %
0.9
0.004
1 679.5
1 826.6
-1.4 %
100
1 290.6
70.7
536
16.6 %
29.3
—
0
596.4
32.7
596.4
49.5 %
32.7
-60.4
-199.3 %
-3.3
-30.9
-1.7
-2.5
-0.1
-93.8
-400.6 %
-5.1
-9.1
-0.5
-90.5
-444.1 %
-5
-0.055
1 655.9
1 852
-4.5 %
100
1 392.4
75.2
459.6
-8.8 %
24.8
—
0
398.8
21.5
398.8
-22.8 %
21.5
60.8
598.4 %
3.3
-26.4
-1.4
-3.2
-0.2
31.2
-86.5 %
1.7
5.6
0.3
26.3
-87.1 %
1.4
0.013
1 674
1 939.7
-2 %
100
1 435.6
74
504.1
8.9 %
26
—
0
516.3
26.6
516.3
28.2 %
26.6
-12.2
-120.2 %
-0.6
-22.3
-1.1
-5.5
-0.3
230.3
444.4 %
11.9
22.9
1.2
203.5
210.7 %
10.5
0.119
1 696.6
1 978.7
-5.9 %
100
1 515.8
76.6
462.9
-8.2 %
23.4
—
0
354.8
17.9
402.6
16.4 %
20.3
60.3
-62 %
3
-22.7
-1.1
-5.6
-0.3
42.3
107.8 %
2.1
-23.8
-1.2
65.5
146.1 %
3.3
0.048
1 267.8
2 102
1.7 %
1 597.5
504.5
-6.9 %
—
285.5
345.9
-8.3 %
158.6
-3.6 %
-31
—
-540.7
-2059.1 %
-9.9
-142.2
-666.5 %
-0.13
1 092.34
2 065.9
-7.2 %
1 524.3
541.6
16.7 %
—
313.2
377.1
1.7 %
164.5
76.3 %
-31.3
—
27.6
121.7 %
23.9
25.1
122.8 %
0.02
1 091.03
2 226
4.4 %
1 761.9
464.1
-2.2 %
—
295.5
370.8
-2.8 %
93.3
-0.1 %
-23.8
—
-127
-441.4 %
-4
-110.1
-310.9 %
-0.12
1 086.4
2 131.3
-10.9 %
1 656.6
474.7
-28.7 %
—
308.7
381.3
-4.7 %
93.4
-64.8 %
-50
—
37.2
209.4 %
2.8
52.2
181.2 %
0.03
1 093.7
2 391.6
4.8 %
1 725.8
665.8
3.9 %
—
315.6
400.1
-7.5 %
265.7
27.6 %
-45.9
—
-34
-123.3 %
29.1
-64.3
-155 %
-0.06
1 086.9
2 282.7
-0.8 %
1 641.9
640.8
3.2 %
—
352
432.5
12.1 %
208.3
-11.5 %
-22.3
—
146.1
4.3 %
27.4
117
3.1 %
0.11
1 090.7
2 301.3
11.1 %
1 680.1
621.2
7.2 %
—
309.9
385.9
-1.1 %
235.3
24.4 %
-48.6
—
140.1
-8 %
24.9
113.5
-7.3 %
0.1
1 091.2
2 071
1.9 %
1 491.6
579.4
13.2 %
—
319.2
390.3
12.7 %
189.1
14.2 %
-30.1
—
152.3
164.9 %
27.6
122.4
161.5 %
0.11
1 089.2
2 032.1
11.7 %
1 520.2
511.9
0.1 %
—
277
346.3
2.6 %
165.6
-4.8 %
-8
—
57.5
-63.5 %
14
46.8
-64.1 %
0.04
1 096.4
1 818.8
4.3 %
1 307.4
511.4
7.9 %
—
284.6
337.5
20.7 %
173.9
-10.5 %
-7.3
—
157.5
11 %
29.1
130.4
12.2 %
0.12
1 077.4
1 744.5
8.5 %
1 270.4
474.1
1.6 %
—
225.6
279.7
-4.8 %
194.4
12.4 %
-27.3
—
141.9
1.7 %
25.7
116.2
2.7 %
0.11
1 084
1 607.3
5 %
1 140.6
466.7
9.7 %
—
252.6
293.8
27.5 %
172.9
-11.3 %
-27.2
—
139.5
-13.6 %
26.3
113.2
-12.1 %
0.11
1 026.3
1 530.3
9.3 %
1 104.9
425.4
3.7 %
—
191
230.4
-6.1 %
195
18.4 %
-34.8
—
161.5
14.2 %
32.7
128.8
17.9 %
0.13
1 002.1
1 399.9
1.2 %
989.8
410.1
1.5 %
—
217.1
245.4
13 %
164.7
-12 %
-17.8
—
141.4
-20.3 %
32.2
109.2
-20.2 %
0.11
1 011
1 382.9
1.6 %
978.7
404.2
3.8 %
—
186.3
217.1
-4.8 %
187.1
15.9 %
-9.7
—
177.4
34 %
40.6
136.8
39.3 %
0.14
1 009.8
1 361.1
-1.1 %
971.7
389.4
1.6 %
—
211
228
12.2 %
161.4
-10.3 %
-27.8
—
132.4
7.4 %
34.2
98.2
8.9 %
0.1
1 025
1 376.1
5 %
993
383.1
4.5 %
—
185
203.2
-6.4 %
179.9
20.2 %
-19.1
—
123.3
-8.5 %
33.1
90.2
-8.6 %
0.09
1 019.4
1 310.7
4.1 %
944
366.7
3.7 %
—
207.1
217
16.1 %
149.7
-10.1 %
-14.9
—
134.8
21.1 %
36.1
98.7
21 %
0.1
1 019.1
1 258.9
6.5 %
905.4
353.5
7.1 %
—
173.2
186.9
-3.9 %
166.6
22.8 %
-55.3
—
111.3
-3.5 %
29.7
81.6
-3.1 %
0.08
1 010.2
1 182.5
8.7 %
852.4
330.1
-28.2 %
—
189.5
194.4
-37.9 %
135.7
-7.6 %
-20.4
—
115.3
-10.6 %
31.1
84.2
-10 %
0.08
1 009.8
1 088.3
10.5 %
628.3
460
68.4 %
—
313.2
313.2
97.9 %
146.8
27.9 %
-17.8
—
129
29.4 %
35.4
93.6
28.9 %
0.09
1 009
985
10.2 %
711.9
273.1
-29.3 %
—
154.2
158.3
-40 %
114.8
-6.1 %
-15.1
—
99.7
-7.8 %
27.1
72.6
-7.5 %
0.07
1 041.1
893.5
5.7 %
507.4
386.1
302.6 %
—
263.8
263.8
—
122.3
27.5 %
-14.2
—
108.1
27 %
29.6
78.5
28.1 %
0.08
1 044.3
845
12.9 %
749.1
95.9
-68 %
—
—
—
-100 %
95.9
-6 %
-10.8
—
85.1
2.5 %
23.9
61.3
7.2 %
0.06
1 072.7
748.2
8.9 %
448.3
299.9
270.2 %
—
197.8
197.9
218446658396230620 %
102
25.9 %
-7
—
83
18.4 %
26.2
57.2
13.7 %
0.05
1 097.6
687.3
3.4 %
606.3
81
-68.6 %
—
—
0
-100 %
81
-8.2 %
-6.5
—
70.1
-15.3 %
19.6
50.3
-13.7 %
0.05
1 113.4
664.9
7.7 %
407.1
257.8
274.7 %
—
169.6
169.6
—
88.2
28.2 %
-6.4
—
82.8
39.6 %
22.5
58.3
37.5 %
0.05
1 107.5
617.3
12.4 %
548.5
68.8
-8.6 %
—
—
—
—
68.8
-8.6 %
-5.5
—
59.3
5.7 %
16.9
42.4
14.3 %
0.04
1 108.5
549
3.3 %
473.8
75.3
34.2 %
—
—
—
-100 %
75.3
34.2 %
-5.1
—
56.1
50 %
19.1
37.1
67.1 %
0.03
1 156.5
531.6
5 %
475.4
56.1
-11 %
—
—
0
100 %
56.1
-11.4 %
-5.1
—
37.4
-23.7 %
15
22.2
-27.5 %
0.02
1 169.1
506.3
—
443.3
63
—
—
—
-0.3
—
63.3
—
-5
—
49
—
18.5
30.6
—
0.026
1 177.6