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Computacenter Plc (CCC.LN)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2025	06-2025	12-2024	06-2024	12-2023
Assets
Current Assets
Cash & Cash Equivalents	628,500	302,000	489,600	411,400	471,200
Inventories	482,800	316,800	307,200	271,200	216,000
Other current assets	2,169,000	1,683,100	1,822,900	1,581,000	1,665,000
TOTAL	$3,461,700	$2,463,900	$2,792,000	$2,426,200	$2,491,900

Non-Current Assets
PPE Net	251,900	240,300	209,700	196,200	200,600
Intangibles	285,000	296,500	317,500	319,700	322,400
Other Non-Current Assets	65,300	50,300	46,800	38,400	43,100
TOTAL	$602,200	$587,100	$574,000	$554,300	$566,100

Total Assets	$4,063,900	$3,051,000	$3,366,000	$2,980,500	$3,058,000

Liabilities
Current Liabilities
Short Term Debt	5,700	4,700	4,100	N/A	4,800
Accounts payable and accrued liabilities	1,970,600	1,686,000	1,643,300	1,571,200	1,186,500
TOTAL	$2,959,700	$2,018,000	$2,409,700	$1,854,200	$1,972,300

Non-Current Liabilities
Long Term Debt	16,800	19,300	3,300	N/A	7,400
Other Non-Current Liabilities	37,500	21,800	21,300	32,400	25,400
TOTAL	$206,300	$181,600	$137,300	$129,500	$136,300

Total Liabilities	$3,166,000	$2,199,600	$2,547,000	$1,983,700	$2,108,600

Shareholders' Equity
Shares Outstanding, K	N/A	N/A	104,878	N/A	N/A
Common Shares	8,900	8,900	8,900	9,300	9,300
Retained earnings	1,123,600	1,077,100	1,033,700	1,098,100	1,041,600
Other shareholders' equity	6,700	-12,900	9,700	17,700	27,200
TOTAL	$897,900	$842,200	$810,200	$990,900	$941,700

Total Liabilities And Equity	$4,063,900	$3,041,800	$3,357,200	$2,974,600	$3,050,300