Company compiled consensus

2025:
£m
Average
High
Low

Adjusted revenue

2,355

2,372

2,338

Adjusted EBIT

104

112

99

Adjusted PBT

58

64

55

Adjusted EBITDA

191

198

183

Reported free cash flow post lease payments*

(62)

(56)

(76)

Net debt (pre IFRS 16)

(126)

(116)

(143)

Net debt (post IFRS 16)

(440)

(375)

(492)

2026:
£m
Average
High
Low

Adjusted revenue

2,407

2,434

2,370

Adjusted EBIT

129

142

118

Adjusted PBT

86

96

77

Adjusted EBITDA

216

227

200

Reported free cash flow post lease payments*

20

26

17

Net debt (pre IFRS 16)

(108)

(97)

(127)

Net debt (post IFRS 16)

(405)

(318)

(476)

2027:
£m
Average
High
Low

Adjusted revenue

2,459

2,506

2,395

Adjusted EBIT

141

157

129

Adjusted PBT

103

118

83

Adjusted EBITDA

230

241

212

Reported free cash flow post lease payments*

39

52

25

Net debt (pre IFRS 16)

(72)

(48)

(94)

Net debt (post IFRS 16)

(361)

(254)

(442)

 

*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

James Rose

james.l.rose@barclays.com

Deutsche Numis

David Brockton

david.brockton@db.com

Peel Hunt

Chris Bamberry

christopher.bamberry@peelhunt.com

RBC

Andrew Brooke

andrew.brooke@rbccm.com

Shore Capital

Robin Speakman

robin.speakman@shorecap.co.uk

 

This data was compiled on 24 March 2025.

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