Company compiled consensus

2024:
£m
Average
High
Low

Adjusted revenue

2,371

2,379

2,360

Adjusted EBIT

95

97

94

Adjusted PBT

46

48

44

Adjusted EBITDA

198

199

196

Reported free cash flow post lease payments*

(136)

(130)

(140)

Net debt (pre IFRS 16)

(67)

(34)

(87)

Net debt (post IFRS 16)

(411)

(384)

(446)

2025:
£m
Average
High
Low

Adjusted revenue

2,345

2,379

2,265

Adjusted EBIT

103

109

96

Adjusted PBT

58

63

54

Adjusted EBITDA

204

207

194

Reported free cash flow post lease payments*

(54)

(32)

(77)

Net debt (pre IFRS 16)

(122)

(71)

(160)

Net debt (post IFRS 16)

(441)

(357)

(523)

2026:
£m
Average
High
Low

Adjusted revenue

2,407

2,488

2,289

Adjusted EBIT

128

144

112

Adjusted PBT

86

94

77

Adjusted EBITDA

229

241

210

Reported free cash flow post lease payments*

26

44

11

Net debt (pre IFRS 16)

(97)

(33)

(141)

Net debt (post IFRS 16)

(407)

(271)

(504)

 

*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 6 January 2025.

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