Computacenter (CCC)

Sector:

IT Services

Index:

FTSE 250

2,630.00p
   
  • Change Today:
      36.00p
  • 52 Week High: 2,944.00
  • 52 Week Low: 2,026.00
  • Currency: UK Pounds
  • Shares Issued: 122.69m
  • Volume: 54,391
  • Market Cap: £3,226.69m
  • RiskGrade: 119

Income Statement - Unadjusted

  £ (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 349.50 347.30 345.90 296.30 147.02
Depreciation & Amortisation (80.70) (90.90) (90.70) (83.80) n/a
           
Operating Profit/(Loss) 268.80 256.40 255.20 212.50 147.02
Interest Payable (10.50) (9.80) (7.50) (6.40) (7.05)
Interest Receivable/Investment Income 13.80 2.40 0.30 0.50 0.98
           
Group Profit after Interest 272.10 249.00 248.00 206.60 140.96
Share of Assoc Cos/JV Profits n/a n/a n/a n/a n/a
           
Profit Before Tax 272.10 249.00 248.00 206.60 140.96
Tax (72.70) (64.80) (61.50) (52.40) (39.40)
           
Profit After Tax 199.40 184.20 186.50 154.20 101.56
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
           
PROFIT FOR THE PERIOD 199.40 184.20 186.50 154.20 101.56
           
Attributable to:          
Equity Shareholders' Earnings 197.60 182.80 185.30 153.80 101.65
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 cn/a cn/a cn/a cn/a cn/a


Per Share Record - Unadjusted 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Continuing EPS          
Earnings per Share - Basic 175.00p 162.10p 164.00p 136.20p 90.30p
Earnings per Share - Diluted 173.20p 159.10p 160.90p 133.80p 89.00p
Continuing and Discontinued EPS          
Earnings per Share - Basic 175.00p 162.10p 164.00p 136.20p 90.30p
Earnings per Share - Diluted 173.20p 159.10p 160.90p 133.80p 89.00p
           
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 3.88% 3.96% 5.07% 3.91% 2.91%
Tax Rate 26.72% 26.02% 24.80% 25.36% 27.95%
Return on Capital Employed 34.69% 36.38% 0.37% 32.88% 27.23%
Continuing Operations & Discontinued Operations          
Return on Equity (ROE) 20.54% 20.46% 0.24% 23.33% 19.62%
           
Financial Status          
Continuing Operations          
Interest Cover 26.91 26.41 34.07 33.28 21.01
Revenue per Share 6,131.80p 5,736.26p 44.97p 4,819.57p 4,491.00p
Pre-Tax Profit per Share 241.01p 220.75p 2.21p 182.99p 125.28p
           
Market Data          
Continuing Operations          
Earnings per Share Growth - Basic 8% -1% 20% 51% 26%
Earnings per Share Growth - Adjusted 2% 3% 24% 51% 26%
Earnings per Share Growth - Diluted 9% -1% 20% 50% 27%
PE Ratio - Adjusted 15.8 11.1 17.3 18.0 19.6
PEG - Adjusted 7.9 3.7 0.7 0.4 0.8
Dividend Cover 2.52 2.55 2.54 2.69 8.94
Continuing Operations & Discontinued Operations          
Earnings per Share Growth - Basic 8% 9,692% -99% 51% 26%
Earnings per Share Growth - Adjusted 2% 10,060% -99% 51% 26%
Earnings per Share Growth - Diluted 9% 9,696% -99% 50% 27%
PE Ratio - Adjusted 15.8 11.1 1,709.9 18.0 19.6
PEG - Adjusted 7.9 0.0 n/a 0.4 0.8
Dividend Cover 2.52 2.55 0.03 2.69 8.94
           
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%)

Key

* 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.

 

Top of Page