Capita Statements
CP
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
100
973.2
78.7
264.1
21.3
—
0
220.2
17.8
220.2
17.8
43.9
3.5
-20.5
-1.7
-1.5
-0.1
60
4.8
7.1
0.6
53
4.3
0.031
1 729.2
1 337.6
100
1 084.1
81
253.5
19
—
0
269.7
20.2
269.7
20.2
-16.2
-1.2
-25.2
-1.8
-1.5
-0.2
-38.7
-2.9
57.2
4.3
-93.7
-7.005
-0.055
1 692.4
1 477
100
1 138.4
77.1
338.6
22.9
—
0
374.4
25.3
374.4
25.3
-35.8
-2.4
-24.9
-1.7
-0.6
-0.04
-67.9
-4.6
16.8
1.1
-84.4
-5.7
-0.051
1 669.4
1 497.4
100
1 113.1
74.3
384.3
25.7
—
0
412.7
27.6
412.7
27.6
-28.4
-1.9
-1.3
-0.09
-14
-0.9
61.3
4.1
3.6
0.2
56.5
3.8
0.033
1 705.9
1 517.2
100
1 185.5
78.1
331.7
21.9
—
0
382.9
25.2
382.9
25.2
-51.2
-3.4
-20.4
-1.3
9.8
0.6
0.1
0.007
-18.2
-1.2
18.3
1.2
0.011
1 697.5
1 563.1
100
1 235.1
79
328
21
—
0
455.4
29.1
455.4
29.1
-127.4
-8.2
-27.2
-1.7
-0.3
-0.02
24.5
1.6
72.4
4.6
-43.8
-2.8
-0.028
1 664.8
1 619.4
100
1 271.6
78.5
347.8
21.5
—
0
307
19
307
19
40.8
2.5
-18.4
-1.1
-1.6
-0.1
261.1
16.1
-10.9
-0.7
268.5
16.6
0.159
1 684.8
1 642.1
100
1 290
78.6
352.1
21.4
—
0
349.5
21.3
349.5
21.3
2.6
0.2
-10.8
-0.7
-2
-0.1
-20.9
-1.3
-13.3
-0.8
-1.3
-0.08
-0.008
1 656.2
1 682.7
100
1 350.6
80.3
332.1
19.7
—
0
366.7
21.8
366.7
21.8
-34.6
-2.06
-33.7
-2.003
-2.3
-0.1
-28.5
-1.7
-34.3
-2.04
15.3
0.9
0.004
1 679.5
1 826.6
100
1 290.6
70.7
536
29.3
—
0
596.4
32.7
596.4
32.7
-60.4
-3.3
-30.9
-1.7
-2.5
-0.1
-93.8
-5.1
-9.1
-0.5
-90.5
-5
-0.055
1 655.9
1 852
100
1 392.4
75.2
459.6
24.8
—
0
398.8
21.5
398.8
21.5
60.8
3.3
-26.4
-1.4
-3.2
-0.2
31.2
1.7
5.6
0.3
26.3
1.4
0.013
1 674
1 939.7
100
1 435.6
74
504.1
26
—
0
516.3
26.6
516.3
26.6
-12.2
-0.6
-22.3
-1.1
-5.5
-0.3
230.3
11.9
22.9
1.2
203.5
10.5
0.119
1 696.6
1 978.7
100
1 515.8
76.6
462.9
23.4
—
0
354.8
17.9
402.6
20.3
60.3
3
-22.7
-1.1
-5.6
-0.3
42.3
2.1
-23.8
-1.2
65.5
3.3
0.048
1 267.8
2 102
1 597.5
504.5
—
285.5
345.9
158.6
-31
—
-540.7
-9.9
-142.2
-0.13
1 092.34
2 065.9
1 524.3
541.6
—
313.2
377.1
164.5
-31.3
—
27.6
23.9
25.1
0.02
1 091.03
2 226
1 761.9
464.1
—
295.5
370.8
93.3
-23.8
—
-127
-4
-110.1
-0.12
1 086.4
2 131.3
1 656.6
474.7
—
308.7
381.3
93.4
-50
—
37.2
2.8
52.2
0.03
1 093.7
2 391.6
1 725.8
665.8
—
315.6
400.1
265.7
-45.9
—
-34
29.1
-64.3
-0.06
1 086.9
2 282.7
1 641.9
640.8
—
352
432.5
208.3
-22.3
—
146.1
27.4
117
0.11
1 090.7
2 301.3
1 680.1
621.2
—
309.9
385.9
235.3
-48.6
—
140.1
24.9
113.5
0.1
1 091.2
2 071
1 491.6
579.4
—
319.2
390.3
189.1
-30.1
—
152.3
27.6
122.4
0.11
1 089.2
2 032.1
1 520.2
511.9
—
277
346.3
165.6
-8
—
57.5
14
46.8
0.04
1 096.4
1 818.8
1 307.4
511.4
—
284.6
337.5
173.9
-7.3
—
157.5
29.1
130.4
0.12
1 077.4
1 744.5
1 270.4
474.1
—
225.6
279.7
194.4
-27.3
—
141.9
25.7
116.2
0.11
1 084
1 607.3
1 140.6
466.7
—
252.6
293.8
172.9
-27.2
—
139.5
26.3
113.2
0.11
1 026.3
1 530.3
1 104.9
425.4
—
191
230.4
195
-34.8
—
161.5
32.7
128.8
0.13
1 002.1
1 399.9
989.8
410.1
—
217.1
245.4
164.7
-17.8
—
141.4
32.2
109.2
0.11
1 011
1 382.9
978.7
404.2
—
186.3
217.1
187.1
-9.7
—
177.4
40.6
136.8
0.14
1 009.8
1 361.1
971.7
389.4
—
211
228
161.4
-27.8
—
132.4
34.2
98.2
0.1
1 025
1 376.1
993
383.1
—
185
203.2
179.9
-19.1
—
123.3
33.1
90.2
0.09
1 019.4
1 310.7
944
366.7
—
207.1
217
149.7
-14.9
—
134.8
36.1
98.7
0.1
1 019.1
1 258.9
905.4
353.5
—
173.2
186.9
166.6
-55.3
—
111.3
29.7
81.6
0.08
1 010.2
1 182.5
852.4
330.1
—
189.5
194.4
135.7
-20.4
—
115.3
31.1
84.2
0.08
1 009.8
1 088.3
628.3
460
—
313.2
313.2
146.8
-17.8
—
129
35.4
93.6
0.09
1 009
985
711.9
273.1
—
154.2
158.3
114.8
-15.1
—
99.7
27.1
72.6
0.07
1 041.1
893.5
507.4
386.1
—
263.8
263.8
122.3
-14.2
—
108.1
29.6
78.5
0.08
1 044.3
845
749.1
95.9
—
—
—
95.9
-10.8
—
85.1
23.9
61.3
0.06
1 072.7
748.2
448.3
299.9
—
197.8
197.9
102
-7
—
83
26.2
57.2
0.05
1 097.6
687.3
606.3
81
—
—
0
81
-6.5
—
70.1
19.6
50.3
0.05
1 113.4
664.9
407.1
257.8
—
169.6
169.6
88.2
-6.4
—
82.8
22.5
58.3
0.05
1 107.5
617.3
548.5
68.8
—
—
—
68.8
-5.5
—
59.3
16.9
42.4
0.04
1 108.5
549
473.8
75.3
—
—
—
75.3
-5.1
—
56.1
19.1
37.1
0.03
1 156.5
531.6
475.4
56.1
—
—
0
56.1
-5.1
—
37.4
15
22.2
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