Capita PLC | Income Statement
Fiscal year is January-December. All values GBP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,851
4,372
4,674
4,357
4,168
3,918
Cost of Goods Sold (COGS) incl. D&A
2,903
3,314
3,546
3,582
3,266
3,066
Gross Income
948
1,058
1,128
776
902
852
SG&A Expense
538
628
653
501
535
818
EBIT
410
431
475
-
367
35
Unusual Expense
4
79
148
300
774
17
Non Operating Income/Expense
7
7
9
21
9
301
Interest Expense
37
34
42
47
53
49
Pretax Income
362
317
277
93
468
273
Income Tax
58
54
59
1
14
1
Consolidated Net Income
304
263
218
106
548
274
Net Income
309
259
215
112
554
263
Net Income After Extraordinaries
441
282
377
166
991
258
Net Income Available to Common
177
254
79
58
532
269
EPS (Basic)
0.17
0.22
0.05
0.05
0.11
0.18
Basic Shares Outstanding
1,074
1,081
1,086
1,090
1,092
1,464
EPS (Diluted)
0.16
0.22
0.05
0.05
0.11
0.18
Diluted Shares Outstanding
1,087
1,090
1,100
1,090
1,092
1,482
EBITDA
609
665
735
510
575
210
Non-Operating Interest Income
-
-
-
1
1
3
Minority Interest Expense
5
4
3
6
6
10
Other After Tax Income (Expense)
-
-
-
14
66
-
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