Capita Future Growth
Future criteria checks 4/6
Capita's revenue is forecast to decline at 0.2% per annum while its annual earnings are expected to grow at 22.3% per year. EPS is expected to grow by 67.9% per annum. Return on equity is forecast to be 27.1% in 3 years.
Key information
22.3%
Earnings growth rate
67.9%
EPS growth rate
Professional Services earnings growth | 11.2% |
Revenue growth rate | -0.2% |
Future return on equity | 27.1% |
Analyst coverage | Low |
Last updated | 17 Dec 2024 |
Recent future growth updates
Recent updates
Capita plc's (LON:CPI) Price Is Right But Growth Is Lacking After Shares Rocket 44%
Aug 02Is Capita (LON:CPI) Using Debt In A Risky Way?
Nov 23Capita plc's (LON:CPI) Intrinsic Value Is Potentially 37% Above Its Share Price
Aug 05At UK£0.32, Is Capita plc (LON:CPI) Worth Looking At Closely?
May 17Calculating The Intrinsic Value Of Capita plc (LON:CPI)
Apr 07Is Capita (LON:CPI) Using Debt Sensibly?
Oct 02Analysts Have Made A Financial Statement On Capita plc's (LON:CPI) Half-Yearly Report
Aug 10Why Capita plc (LON:CPI) Could Be Worth Watching
Jul 21An Intrinsic Calculation For Capita plc (LON:CPI) Suggests It's 42% Undervalued
Mar 30Does Capita (LON:CPI) Have A Healthy Balance Sheet?
Dec 13Estimating The Fair Value Of Capita plc (LON:CPI)
Sep 28Capita (LON:CPI) Takes On Some Risk With Its Use Of Debt
Aug 24Capita plc's (LON:CPI) Intrinsic Value Is Potentially 73% Above Its Share Price
Jun 28Earnings and Revenue Growth Forecasts
Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
---|---|---|---|---|---|
12/31/2026 | 2,522 | 57 | 31 | 150 | 4 |
12/31/2025 | 2,435 | 43 | 5 | 115 | 4 |
12/31/2024 | 2,408 | 135 | -86 | 33 | 4 |
6/30/2024 | 2,575 | -41 | -63 | -9 | N/A |
3/31/2024 | 2,695 | -109 | -82 | -25 | N/A |
12/31/2023 | 2,815 | -178 | -102 | -40 | N/A |
9/30/2023 | 2,895 | -103 | -74 | -13 | N/A |
6/30/2023 | 2,974 | -28 | -45 | 14 | N/A |
3/31/2023 | 2,995 | 23 | -11 | 43 | N/A |
12/31/2022 | 3,015 | 75 | 24 | 72 | N/A |
6/30/2022 | 3,080 | -29 | -180 | -128 | N/A |
3/31/2022 | 3,131 | 97 | -222 | -167 | N/A |
12/31/2021 | 3,183 | 222 | -264 | -206 | N/A |
6/30/2021 | 3,262 | 255 | -50 | 13 | N/A |
3/31/2021 | 3,293 | 124 | 130 | 204 | N/A |
12/31/2020 | 3,325 | -7 | 309 | 396 | N/A |
9/30/2020 | 3,417 | -46 | 235 | 362 | N/A |
6/30/2020 | 3,509 | -85 | 161 | 328 | N/A |
3/31/2020 | 3,594 | -77 | -24 | 151 | N/A |
12/31/2019 | 3,679 | -69 | -209 | -26 | N/A |
9/30/2019 | 3,718 | 78 | -191 | -23 | N/A |
6/30/2019 | 3,758 | 225 | -174 | -19 | N/A |
3/31/2019 | 3,838 | 244 | -268 | -111 | N/A |
12/31/2018 | 3,918 | 263 | -362 | -202 | N/A |
9/30/2018 | 4,019 | -104 | -389 | -231 | N/A |
6/30/2018 | 4,120 | -472 | -416 | -259 | N/A |
3/31/2018 | 4,177 | -503 | N/A | -36 | N/A |
12/31/2017 | 4,235 | -533 | N/A | 187 | N/A |
9/30/2017 | 4,287 | -330 | N/A | 355 | N/A |
6/30/2017 | 4,340 | -126 | N/A | 522 | N/A |
3/31/2017 | 4,354 | -111 | N/A | 542 | N/A |
12/31/2016 | 4,369 | -95 | N/A | 563 | N/A |
9/30/2016 | 4,536 | -64 | N/A | 563 | N/A |
6/30/2016 | 4,704 | -33 | N/A | 563 | N/A |
3/31/2016 | 4,770 | 10 | N/A | 532 | N/A |
12/31/2015 | 4,837 | 53 | N/A | 502 | N/A |
9/30/2015 | 4,716 | 142 | N/A | 499 | N/A |
6/30/2015 | 4,596 | 231 | N/A | 497 | N/A |
3/31/2015 | 4,487 | 233 | N/A | 493 | N/A |
12/31/2014 | 4,378 | 236 | N/A | 489 | N/A |
9/30/2014 | 4,263 | 203 | N/A | 473 | N/A |
6/30/2014 | 4,148 | 169 | N/A | 457 | N/A |
3/31/2014 | 4,022 | 173 | N/A | 452 | N/A |
12/31/2013 | 3,896 | 177 | N/A | 447 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: CPI is forecast to become profitable over the next 3 years, which is considered faster growth than the savings rate (2.1%).
Earnings vs Market: CPI is forecast to become profitable over the next 3 years, which is considered above average market growth.
High Growth Earnings: CPI is expected to become profitable in the next 3 years.
Revenue vs Market: CPI's revenue is expected to decline over the next 3 years (-0.2% per year).
High Growth Revenue: CPI's revenue is forecast to decline over the next 3 years (-0.2% per year).
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: CPI's Return on Equity is forecast to be high in 3 years time (27.1%)
Discover growth companies
Company Analysis and Financial Data Status
Data | Last Updated (UTC time) |
---|---|
Company Analysis | 2024/12/18 18:33 |
End of Day Share Price | 2024/12/18 00:00 |
Earnings | 2024/06/30 |
Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
Package | Data | Timeframe | Example US Source * |
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Company Financials | 10 years |
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Analyst Consensus Estimates | +3 years |
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Market Prices | 30 years |
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Ownership | 10 years |
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Management | 10 years |
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Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Industry and Sector Metrics
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Analyst Sources
Capita plc is covered by 36 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
Analyst | Institution |
---|---|
Paul Daniel Sullivan | Barclays |
James Rosenthal | Barclays |
Simon Mezzanotte | Berenberg |