Capita financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
£1.28B | £1.44B | £1.74B | £2.07B | £2.44B | £2.69B | £2.74B | £2.93B | £3.35B | £3.90B | £4.38B | £4.84B | £4.37B | £4.23B | £3.92B | £3.68B | £3.32B | £3.18B | £3.01B | £2.81B | £0.00M |
| GM % | Gross Margin % |
|
25.47% | 26.53% | 27.73% | 27.72% | 28.00% | 27.91% | 28.92% | 28.51% | 28.07% | 27.43% | 27.56% | 27.82% | 21.60% | 26.94% | 26.06% | 27.83% | 20.58% | 21.23% | 28.24% | 21.04% | 0.00% |
| OM | Operating Margin |
|
12.01% | 12.44% | 12.55% | 12.62% | 12.38% | 11.15% | 12.89% | 12.28% | 10.97% | 9.44% | 9.63% | 9.69% | 4.12% | 9.75% | 7.46% | 7.94% | 2.19% | -1.10% | 3.36% | -1.85% | 0.00% |
| EPS | Earnings Per Share |
|
£0.19 | £0.23 | £0.27 | £0.31 | £0.38 | £0.48 | £0.53 | £0.59 | £0.65 | £0.70 | £0.57 | £0.46 | £0.16 | £0.13 | £0.04 | £0.02 | £0.06 | £0.02 | £0.00 | ||
| Div. | Dividends |
|
£0.06 | £0.07 | £0.09 | £0.12 | £0.14 | £0.17 | £0.20 | £0.21 | £0.24 | £0.27 | £0.29 | £0.32 | £0.32 | £0.11 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
| PR % | Payout Ratio % |
|
50.00% | 36.84% | 39.13% | 44.44% | 45.16% | 0 | 52.63% | 43.75% | 45.28% | 45.76% | 44.62% | 45.71% | 56.14% | 23.91% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0 |
| Sha. | Shares |
|
645.1m | 640.94m | 633.01m | 600.1m | 605.5m | 614.71m | 605.6m | 608.32m | 651.49m | 656.37m | 659.53m | 662.33m | 665.43m | 665.71m | 1656.38m | 1656.07m | 1656.34m | 1656.34m | 1666.88m | 0m | 1684.51m |
| OCF | Operating Cash Flow |
|
£102.30M | £180.50M | £216.60M | £256.30M | £295.00M | £307.30M | £339.80M | £231.50M | £407.60M | £447.00M | £488.80M | £501.80M | £563.20M | £187.40M | £-202.10M | £-26.30M | £396.30M | £-179.10M | £71.90M | £-40.30M | £0.00M |
| FCF | Free Cash Flow |
|
£56.10M | £127.20M | £154.10M | £188.40M | £208.60M | £238.90M | £343.90M | £129.20M | £316.00M | £301.90M | £378.30M | £383.30M | £480.80M | £89.60M | £-361.60M | £-208.70M | £308.90M | £-204.70M | £24.50M | £-113.53M | £0.00M |
| FCFS | Free Cash Flow Per Share |
|
£0.07 | £0.20 | £0.25 | £0.30 | £0.34 | £0.39 | £0.39 | £0.20 | £0.48 | £0.46 | £0.51 | £0.45 | £0.64 | £0.08 | £-0.25 | £-0.13 | £0.19 | £-0.14 | £0.01 | £-0.06 | £0.00 |