Capita Plc (CPI.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 2,312,300 | 2,421,600 | 2,814,600 | 3,014,600 | 3,182,500 |
| Cost of Goods | 1,844,300 | 1,905,100 | 2,222,500 | 2,298,600 | 2,506,700 |
| Gross Profit | 468,000 | 516,500 | 592,100 | 716,000 | 675,800 |
| Operating Expenses | 597,600 | 526,400 | 644,100 | 795,600 | 762,400 |
| Operating Income | -129,600 | -9,900 | -52,000 | -79,600 | -86,600 |
| Interest Expense | 48,300 | 52,500 | 55,000 | 44,000 | 49,900 |
| Other Income | 7,000 | 179,000 | 400 | 185,000 | 422,100 |
| Pre-tax Income | -170,900 | 116,600 | -106,600 | 61,400 | 285,600 |
| Income Tax | -5,300 | 36,200 | 74,000 | -14,600 | 61,500 |
| Net Income Continuous | -165,600 | 80,400 | -180,600 | 76,000 | 224,100 |
| Net Income Discontinuous | N/A | N/A | N/A | 0 | 3,100 |
| Minority Interests | 1,500 | -3,700 | 2,500 | -1,200 | -2,500 |
| Net Income | $-164,100 | $76,700 | $-178,100 | $74,800 | $224,700 |
| EPS Basic Total Ops | -1.44 | 0.68 | -1.59 | 0.67 | 2.03 |
| EPS Basic Continuous Ops | -1.44 | 0.68 | -1.59 | 0.67 | 2.00 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | 0.00 | 0.03 |
| EPS Diluted Total Ops | -1.44 | 0.66 | -1.59 | 0.66 | 2.00 |
| EPS Diluted Continuous Ops | -1.44 | 0.66 | -1.59 | 0.66 | 1.97 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | 0.00 | 0.03 |
| EBITDA(a) | $-46,000 | $259,000 | $57,200 | $243,800 | $510,300 |