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Capita Full Year 2024 Earnings: Beats Expectations

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Capita (LON:CPI) Full Year 2024 Results

Key Financial Results

  • Revenue: UK£2.42b (down 14% from FY 2023).

  • Net income: UK£76.7m (up from UK£178.1m loss in FY 2023).

  • Profit margin: 3.2% (up from net loss in FY 2023).

  • EPS: UK£0.045 (up from UK£0.11 loss in FY 2023).

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revenue-and-expenses-breakdown
LSE:CPI Revenue and Expenses Breakdown March 29th 2025

All figures shown in the chart above are for the trailing 12 month (TTM) period

Capita Revenues and Earnings Beat Expectations

Revenue exceeded analyst estimates by 2.2%. Earnings per share (EPS) also surpassed analyst estimates by 75%.

The primary driver behind last 12 months revenue was the Capita Public Service segment contributing a total revenue of UK£1.41b (58% of total revenue). Notably, cost of sales worth UK£1.86b amounted to 77% of total revenue thereby underscoring the impact on earnings. The largest operating expense was General & Administrative costs, amounting to UK£439.4m (91% of total expenses). Explore how CPI's revenue and expenses shape its earnings.

Looking ahead, revenue is forecast to grow 1.6% p.a. on average during the next 3 years, compared to a 6.2% growth forecast for the Professional Services industry in the United Kingdom.

Performance of the British Professional Services industry.

The company's share price is broadly unchanged from a week ago.

Risk Analysis

It's still necessary to consider the ever-present spectre of investment risk. We've identified 1 warning sign with Capita, and understanding this should be part of your investment process.

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This article by Simply Wall St is general in nature. We provide commentary based on historical data and analyst forecasts only using an unbiased methodology and our articles are not intended to be financial advice. It does not constitute a recommendation to buy or sell any stock, and does not take account of your objectives, or your financial situation. We aim to bring you long-term focused analysis driven by fundamental data. Note that our analysis may not factor in the latest price-sensitive company announcements or qualitative material. Simply Wall St has no position in any stocks mentioned.