Capita
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Capita's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 7% to $2,814,600,000. Profit margin reached -6%. Total operating expenses were $644,100,000.
Profit Margin
| 2014 | 4.37B | 235.9M | 5.39% |
|---|---|---|---|
| 2015 | 4.83B | 52.7M | 1.09% |
| 2016 | 4.36B | -94.8M | -2.17% |
| 2017 | 4.23B | -533.5M | -12.6% |
| 2018 | 3.91B | 269M | 6.87% |
| 2019 | 3.67B | -64.2M | -1.75% |
| 2020 | 3.32B | 14M | 0.42% |
| 2021 | 3.18B | 224.7M | 7.06% |
| 2022 | 3.01B | 74.8M | 2.48% |
| 2023 | 2.81B | -178.1M | -6.33% |
CPI.L Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 2.81B | 3.01B | 3.18B | 3.32B | 3.67B | 3.91B | 4.23B | 4.36B | 4.83B | 4.37B |
Cost of revenue | 2.22B | 2.43B | 2.67B | 2.78B | 2.85B | 2.95B | 3.09B | 3.42B | 3.49B | 3.17B |
Gross profit | 592.1M | 581.4M | 508.6M | 538.9M | 824.6M | 967M | 1.14B | 943.4M | 1.34B | 1.20B |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 20.6M | 53.5M | 0 | 7.1M |
Selling and marketing | 0 | -279.9M | -261.4M | -141M | 161.2M | 12.3M | 9.2M | 6.6M | 8.7M | 7.6M |
Total operating expenses | 644.1M | 469.9M | 309.7M | 381.5M | 633.3M | 648.09M | 1.59B | 955.6M | 1.18B | 841.7M |
Operating income | -52M | 111.5M | 198.9M | 157.4M | 191.3M | 255.7M | 412.8M | 180.2M | 468.7M | 421.5M |
Other income (expenses), net | -54.6M | -55.9M | 87.3M | -17.4M | -253.3M | 16.9M | -925.9M | -270M | -68.2M | -78.7M |
Income before tax | -106.6M | 55.6M | 286.2M | -50.2M | -62M | 272.6M | -513.1M | -89.8M | 112.1M | 292.4M |
Income tax expense | 74M | -14.6M | 61.5M | -47.6M | -3.5M | 900K | 14M | 1.2M | 56.5M | 52.5M |
Net income | -178.1M | 74.8M | 224.7M | 14M | -64.2M | 269M | -533.5M | -94.8M | 52.7M | 235.9M |
Earnings per share | ||||||||||
Basic EPS | -0.11 | 0.04 | 0.14 | 0.00 | -0.03 | 0.18 | -0.8 | -0.14 | 0.07 | 0.36 |
Diluted EPS | -0.11 | 0.04 | 0.13 | 0.00 | -0.03 | 0.18 | -0.8 | -0.14 | 0.07 | 0.35 |
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