Computacenter PLC
LSE:CCC
Income Statement
Earnings Waterfall
Computacenter PLC
Revenue
|
6.9B
GBP
|
Cost of Revenue
|
-5.9B
GBP
|
Gross Profit
|
1B
GBP
|
Operating Expenses
|
-783.3m
GBP
|
Operating Income
|
260.7m
GBP
|
Other Expenses
|
-63.1m
GBP
|
Net Income
|
197.6m
GBP
|
Income Statement
Computacenter PLC
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
4 353
N/A
|
4 771
+10%
|
5 053
+6%
|
5 088
+1%
|
5 441
+7%
|
5 404
-1%
|
5 035
-7%
|
5 436
+8%
|
6 471
+19%
|
7 229
+12%
|
6 923
-4%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(3 804)
|
(4 170)
|
(4 390)
|
(4 408)
|
(4 721)
|
(4 576)
|
(4 167)
|
(4 569)
|
(5 523)
|
(6 201)
|
(5 879)
|
|
Gross Profit |
549
N/A
|
600
+9%
|
663
+10%
|
680
+3%
|
721
+6%
|
828
+15%
|
868
+5%
|
867
0%
|
947
+9%
|
1 028
+9%
|
1 044
+2%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(439)
|
(489)
|
(516)
|
(512)
|
(522)
|
(572)
|
(613)
|
(621)
|
(689)
|
(769)
|
(783)
|
|
Selling, General & Administrative |
(439)
|
(489)
|
(516)
|
(512)
|
(522)
|
(586)
|
(613)
|
(621)
|
(689)
|
(769)
|
(783)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
109
N/A
|
111
+2%
|
147
+32%
|
168
+14%
|
198
+18%
|
256
+29%
|
255
0%
|
247
-3%
|
258
+5%
|
259
+0%
|
261
+1%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
0
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(2)
|
6
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
(4)
|
7
|
5
|
|
Total Other Income |
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
1
|
|
Pre-Tax Income |
108
N/A
|
107
-1%
|
141
+32%
|
163
+15%
|
207
+27%
|
249
+21%
|
248
-1%
|
241
-3%
|
249
+3%
|
264
+6%
|
272
+3%
|
|
Net Income | ||||||||||||
Tax Provision |
(27)
|
(25)
|
(39)
|
(47)
|
(52)
|
(65)
|
(62)
|
(58)
|
(65)
|
(68)
|
(73)
|
|
Income from Continuing Operations |
81
|
82
|
102
|
116
|
154
|
184
|
187
|
182
|
184
|
196
|
199
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(2)
|
|
Net Income (Common) |
81
N/A
|
82
+1%
|
102
+24%
|
116
+14%
|
154
+33%
|
184
+19%
|
185
+1%
|
181
-3%
|
183
+1%
|
193
+6%
|
198
+2%
|
|
EPS (Diluted) |
0.7
N/A
|
0.72
+3%
|
0.89
+24%
|
1.01
+13%
|
1.34
+33%
|
1.59
+19%
|
1.61
+1%
|
1.58
-2%
|
1.59
+1%
|
1.68
+6%
|
1.73
+3%
|