Digital Look

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Computacenter (CCC)

IT Services

2,592.00p

Trade now with Barclays Stockbrokers

	£ (Millions)	£ (Millions)	£ (Millions)	£ (Millions)	£ (Millions)
	31-Dec-23	31-Dec-22	31-Dec-21	31-Dec-20	31-Dec-19
Continuing Operations
Revenue	6,922.80	6,470.50	5,034.50	5,441.30	5,053.00

EBITDA	346.70	360.00	345.90	283.50	147.02
Depreciation & Amortisation	(69.90)	(90.90)	(90.70)	(83.80)	n/a

Operating Profit/(Loss)	276.80	269.10	255.20	199.70	147.02
Interest Payable	(7.30)	(7.80)	(7.50)	(6.40)	(7.05)
Interest Receivable/Investment Income	13.80	2.40	0.30	0.50	0.98

Group Profit after Interest	283.30	263.70	248.00	193.80	140.96
Share of Assoc Cos/JV Profits	n/a	n/a	n/a	n/a	n/a

Profit Before Tax	283.30	263.70	248.00	193.80	140.96
Tax	(76.70)	(67.30)	(61.50)	(53.10)	(39.40)

Profit After Tax	206.60	196.40	186.50	140.70	101.56

Discontinued Operations
Profit After Tax	n/a	n/a	n/a	n/a	n/a

PROFIT FOR PERIOD	206.60	196.40	186.50	140.70	101.56

Attributable to:
Equity Holders of Parent Company	204.80	195.00	185.30	140.30	101.65
Minority Interests	(1.80)	(1.40)	(1.20)	(0.40)	0.09

Equity Dividends	_cn/a	_cn/a	_cn/a	_cn/a	_cn/a
Retained Profit/(Loss) for the Financial Year	_c204.80	_c195.00	_c185.30	_c140.30	_c101.65

Per Share Record - Normalised	31-Dec-23	31-Dec-22	31-Dec-21	31-Dec-20	31-Dec-19
Continuing EPS
Earnings per Share - Basic	181.40p	172.87p	163.98p	124.27p	90.35p
Earnings per Share - Diluted	179.49p	169.71p	160.85p	122.11p	89.04p
Earnings per Share - Adjusted	176.70p	172.90p	168.60p	136.20p	90.30p
Continuing and Discontinued EPS
Earnings per Share - Basic	181.40p	172.87p	1.66p	124.27p	90.35p
Earnings per Share - Diluted	179.49p	169.71p	1.62p	122.11p	89.04p
Earnings per Share - Adjusted	176.70p	172.90p	168.60p	136.20p	90.30p

Dividend per Share	70.00p	67.90p	66.30p	50.70p	10.10p

Key Financals	31-Dec-23	31-Dec-22	31-Dec-21	31-Dec-20	31-Dec-19
Shares in Issue (millions)
Shares in Issue - Year End	122.69	122.69	122.69	114.14	122.69
Weighted Average	112.90	112.80	113.00	112.90	112.51
Diluted	114.10	114.90	115.20	114.90	114.17

Performance Ratios
Continuing Operations
Operating Margin	4.00%	4.16%	5.07%	3.67%	2.91%
Return on Capital Employed	35.72%	38.18%	0.37%	30.90%	27.23%
Continuing Operations & Discontinued Operations
Return on Equity	21.29%	21.83%	0.24%	21.28%	19.62%

Financial Status
Continuing Operations
Interest Cover - Continuing	39.81	34.81	34.07	31.28	21.01
Revenue per Share	6,131.80p	5,736.26p	44.97p	4,819.57p	4,491.00p
Pre-Tax Profit Per Share - Continuing	250.93p	233.78p	2.21p	171.66p	125.28p

Market Data
Continuing Operations
Earnings Per Share Growth - Basic	5%	5%	32%	38%	22%
Earnings Per Share Growth - Diluted	6%	6%	32%	37%	22%
PE Ratio - Company Adjusted	15.4	11.1	17.7	19.7	19.6
PEG - Company Adjusted	3.1	2.2	0.6	0.5	0.9
Dividend Cover	2.59	2.55	2.47	2.45	8.95
Continuing Operations & Discontinued Operations
Earnings per Share - Company Adjusted	5%	10,344%	-99%	38%	22%
Earnings per Share - Diluted	6%	10,353%	-99%	37%	22%
PE Ratio - Company Adjusted	15.4	11.1	1,758.1	19.7	19.6
PEG - Company Adjusted	3.1	0.0	n/a	0.5	0.9
Dividend Cover	2.59	2.55	0.02	2.45	8.95

Market Capitalisation £ (Millions)	3,425.45	2,344.57	3,570.22	2,794.17	2,175.26
Dividend per Share	70.00p	67.90p	66.30p	50.70p	10.10p
Dividend Yield	2.5%	3.6%	2.3%	2.1%	0.6%
Dividend per Share Growth	3.09%	2.41%	30.77%	401.98%	(66.67%)

* GAAP

a. Includes discontinued activities

b. Includes preference dividends

c. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: RiskGrade figures are provided by RiskMetrics.

Note 3: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 4: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 5: Forecast figures based on normalised accounts.