Business Segments Capita plc

Stocks

CPI

GB00BPCT7534

Business Support Services

Market Closed - London S.E. Other stock markets 11:35:22 2026-06-08 am EDT			5-day change	1st Jan Change
373.00 ^GBX	+0.81%		-6.75%	-8.01%

Jun. 05	Kelso says portfolio value rises in May as backs Capita turnaround	AN
Jun. 01	Capita Director Daniel Wosner buys GBP80,000 in shares	AN

Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)

Fiscal Period: December	2021	2022	2023	2024	2025
Enterprise Software
Capita Public Service	1.45B	1.49B	1.51B	1.41B	1.47B
D&A	-	38.5M	42.5M	35.8M	30.4M
Operating Income	98.3M	91.5M	89.3M	89.1M	121M
Software	-	-	-	-	-
Total Assets	-	-	-	-	-
Operating Income	-	-	-	-	-
Digital and Software Solutions	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Asset Services	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Data Processing and Entry Services
Capita Experience - Contact Centre	-	-	-	677M	554M
D&A	-	-	-	39.3M	32.9M
Operating Income	-	-	-	-5.9M	-17M
Capita Experience	1.22B	1.22B	1.22B	-	-
D&A	-	67.2M	57.8M	-	-
Operating Income	69.1M	38.5M	50.9M	-	-
Consulting Services
Capita Experience - Pension Solutions	-	-	-	180M	190M
D&A	-	-	-	6M	7.5M
Operating Income	-	-	-	28.1M	29.9M
Unallocated Adjusting Items	-	-	194M	51.8M	116M
D&A	-	10M	4.9M	1.9M	3.3M
Group Trading and Central Services	-	-	-	-	-
Total Assets	-	-	-	-	-
Operating Income	-	-	-	-	-
Inter-Segment Revenue	-218M	-167M	-110M	-50.4M	-43.8M
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Life Insurance
Capita Experience - Regulated Services	-	-	-	154M	25.8M
D&A	-	-	-	5.2M	300K
Operating Income	-	-	-	12.6M	5.4M
Real Estate Operators And Lessors
Specialist Services	-	-	-	-	-
Total Assets	-	-	-	-	-
Operating Income	-	-	-	-	-
Information Technology (IT) Consulting
Technology Solutions	-	-	-	-	-
Total Assets	-	-	-	-	-
Operating Income	-	-	-	-	-
Government Services	-	-	-	-	-
Total Assets	-	-	-	-	-
Operating Income	-	-	-	-	-
Online Services
Private Sector Partnerships	-	-	-	-	-
Total Assets	-	-	-	-	-
Operating Income	-	-	-	-	-
Public Sector Partnerships	-	-	-	-	-
Total Assets	-	-	-	-	-
Operating Income	-	-	-	-	-
General Management Services
Strategic Services	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Claim Processors
Insurance and Benefits Services	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Application Hosting Services
IT Services	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Human Resources and Personnel Management
Capita Portfolio	731M	470M	-	-	-
D&A	-	19.4M	-	-	-
Operating Income	23.8M	16.2M	-	-	-
D&A	-	3.3M	3.6M	1.7M	2.2M
Operating Income	-52.1M	-43.3M	-33.7M	-28M	-25.8M
People Solutions	-	-	-	-	-
Total Assets	-	-	-	-	-
Operating Income	-	-	-	-	-
Customer Management	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Workplace Services	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Outsourced Business Services
Capita Europe	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Local Government, Health and Property	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Integrated Services	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Professional and Management Development Training
Professional Services	-	-	-	-	-
Total Assets	-	-	-	-	-
Operating Income	-	-	-	-	-
Commercial Services	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)

Fiscal Period: December	2021	2022	2023	2024	2025
United Kingdom	2.88B	2.72B	2.53B	2.15B	2.06B
Total Assets	1.79B	1.32B	1.11B	923M	822M
CAPEX	-	-	-	-	-
Rest of Europe	-	-	282M	271M	251M
Total Assets	-	-	14.1M	25M	22M
Inter-Segment Revenue	-	-	-	-	-
Other	300M	296M	6.1M	-	-
Total Assets	27.7M	20.6M	17M	21.3M	14.7M
CAPEX	-	-	-	-	-