Analyst consensus data about Capita plc is compiled and updated on a periodic basis.

The below consensus includes assumptions for the Group as currently stands, and for Core Capita, excluding the Portfolio division. This data was compiled on 13th February 2023.

 

Current Capita Group

2022:
£m
Average
High
Low
Adjusted revenue   2,807    2,862    2,731
Adjusted EBITDA   253    267    230
Adjusted PBT    75    83    60
Reported free cash flow*    1    28    (14)
Net debt (post IFRS 16)    (519)    (573)    (488)

 

2023:
£m
Average
High
Low
Adjusted revenue   2,916    2,987    2,846
Adjusted EBITDA   270    290    251
Adjusted PBT    92    108    78
Reported free cash flow*    53    57    47
Net debt (post IFRS 16)    (486)    (577)    (430)

 

Core Capita (Current Group, excluding Capita Portfolio)

 
2022:
£m
Average
High
Low
Adjusted revenue    2,597    2,611    2,568
Adjusted EBITDA   225    242    214
Adjusted PBT    46    49    42
Reported free cash flow*    6    27    (27)
Net debt (post IFRS 16)    (501)    (602)    (370)

 

2023:
£m
Average
High
Low
Adjusted revenue   2,656    2,710    2,606
Adjusted EBITDA   239    244    234
Adjusted PBT    73    84    64
Reported free cash flow*    35    49    28
Net debt (post IFRS 16)    (423)    (501)    (283)

 

*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.

Analysts

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:

 

Company
Name
Email
Barclays Paul Sullivan paul.sullivan@barclays.com
Goldman Sachs Suhasini Varanasi suhasini.varanasi@gs.com
Numis** David Brockton d.brockton@numis.com
Peel Hunt** Chris Bamberry christopher.bamberry@peelhunt.com
RBC** Andrew Brooke andrew.brooke@rbccm.com
Citi Arthur Truslove arthur.truslove@citi.com

 

**included in Core Capita assumptions

Last updated on : 13th February 2023

For further enquires please contact: IRteam@capita.co.uk

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