The below consensus includes assumptions for Core Capita, excluding the Portfolio division. This data was compiled on 11 August 2023.

Core Capita (Current Group, excluding Capita Portfolio)

Adjusted revenue 2,681 2,723 2,665
Adjusted EBITDA 214 220 203
Adjusted PBT 62 70 48
Reported free cash flow post lease payments* (98) (85) (106)
Net debt (post IFRS 16) (482) (434) (524)


Adjusted revenue 2,775 2,862 2,743
Adjusted EBITDA 231 241 221
Adjusted PBT 80 91 59
Reported free cash flow post lease payments* (6) 15 (30)
Net debt (post IFRS 16) (476) (463)



Adjusted revenue 2,879 2,992 2,832
Adjusted EBITDA 249 257 236
Adjusted PBT 96 107 76
Reported free cash flow post lease payments* 22 37 3
Net debt (post IFRS 16) (455) (412) (499)


Current Capita Group modelling will be updated in the coming weeks

*Before the impact of business exits

Disclaimer: Analyst consensus is being provided on Capita’s website for informational and convenience purposes only. This analysis is based on a collation of forecasts which have been published by registered investment analysts. Capita has not endorsed, commented on or verified any individual forecasts, nor does it intend to do so in future. Accordingly, Capita makes no warranty or representation as to the accuracy of the information, the reasonableness of any assumptions or projections or the likelihood of achieving the forecasted figures. Capita does not accept any liability whatsoever in respect of the information set out in these consensus figures, nor for reliance upon, or actions taken based on, any of this information. The consensus figures are forward-looking and as such are therefore subject to risks and uncertainties that may materially affect eventual results. Although Capita may update this information on a periodic basis, it assumes no obligation to update or revise such information.


Analysis from the following brokers is included in the collated information, based on them having published updated forecasts within the six months prior to the date on which this was updated, and which reflected the latest corporate news and information at that time:


Barclays James Rose
Numis** David Brockton
Peel Hunt** Chris Bamberry
RBC** Andrew Brooke
Citi** Arthur Truslove
Shore Capital** Robin Speakman


**included in Core Capita assumptions

Last updated on : 11 August 2023

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