Capita is the UK's leading outsourcing company.

Our growth strategy focuses on strong organic growth and selective acquisition of niche businesses. 

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Full analysis


Five year summary

Reported under
for the years ended 31 December  IFRS UK GAAP
Group balance sheet 2007
£m
2006
£m
2005
£m
2004
£m
2003
£m
Non-current assets 1,032.5 862.5 783.5 668.2 562.9
Current assets 458.1 404.6 343.8 260.3 248.7
1,490.6 1,267.1 1,127.3 928.5 811.6
Liabilities (1,156.2) (939.6) (726.4) (562.7) (452.0)
Provision for liabilities and charges (2.6) (1.7) (3.3) (5.5) (17.4)
331.8 325.8 397.6 360.3 342.2
Capital and reserves 331.8 325.7 397.4 359.9 342.1
Minority interests - 0.1 0.2 0.4 0.1
331.8 325.8 397.6 360.3 342.2
Group income statement
Turnover 2,073.3 1,738.5 1,435.5 1,282.2 1,080.6
Profit before interest and intangible amortisation 271.3 225.1 183.1 155.8 131.4
Other operating income 1.2
Net interest payable (34.1) (25.0) (13.5) (11.9) (10.2)
Profit before taxation and intangible amortisation 238.4 200.1 169.6 143.9 121.2
Intangible amortisation (9.7) (6.9) (4.5) (1.8) (27.7)
Impairment - (12.0)
Discontinued operations - (2.2)
Taxation (62.5) (53.5) (45.8) (39.4) (34.1)
Minority interests - 0.1 0.2 0.2 (0.1)
Profit after taxation 166.2 139.8 107.5 100.7 59.3
Earnings per share
(excluding impairment and amortisation)
28.10p 23.10p 18.60p 15.37p 13.04p
Earnings per share
(including impairment and amortisation)
27.09p 22.32p 16.28p 15.13p 8.89p
Dividend per ordinary share 12.00p 9.00p 7.00p 5.35p 4.00p