Compass Group Statements
XG
Data from Compass Group`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
GBP - British pound
Last reporting period:
31 Mar, 2024
Next reporting period:
27 Sep, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
26 Nov, 2024
Compass Group Income Statement
B
M
GBP (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
20 744
35 %
100
—
0
—
—
0
—
0
—
0
19 354
34.5 %
93.3
1 390
41.4 %
6.7
-81
-0.4
-20
-0.1
1 195
30.5 %
5.8
327
1.6
861
27.4 %
4.2
0.504
1 709
15 370
-1.8 %
100
—
0
—
—
0
—
0
—
0
14 387
-2.8 %
93.6
983
15.4 %
6.4
-40
-0.3
-18
-0.1
916
10.2 %
6
240
1.6
676
6 %
4.4
0.39
1 737
15 658
11.7 %
100
—
0
—
—
0
—
0
—
0
14 806
12.4 %
94.6
852
1.5 %
5.4
-40
-0.3
-10
-0.06
831
-0.7 %
5.3
189
1.2
638
0.3 %
4.1
0.36
1 753
14 013
21.9 %
100
—
0
—
—
0
—
0
25
0.2
13 174
21.1 %
94
839
36.2 %
6
-40
-0.3
39
0.3
837
32.4 %
6
200
1.4
636
33.3 %
4.5
0.36
1 774
11 499
21.4 %
100
—
0
—
—
0
—
0
4
0.03
10 883
19.4 %
94.6
616
71.1 %
5.4
-15
-0.1
37
0.3
632
90.9 %
5.5
152
1.3
477
85.6 %
4.1
0.27
1 784
9 473
12.3 %
100
—
0
—
—
0
—
0
—
0
9 113
10 %
96.2
360
133.8 %
3.8
-40
-0.4
15
0.2
331
148.9 %
3.5
74
0.8
257
157 %
2.7
0.14
1 786
8 435
13 %
100
—
0
—
—
0
—
0
-3
-0.04
8 281
4.4 %
98.2
154
133.1 %
1.8
-42
-0.5
7
0.08
133
123.7 %
1.6
33
0.4
100
123 %
1.2
0.06
1 784
7 464
-40.2 %
100
—
0
—
—
0
—
0
—
0
7 929
-32.4 %
106.2
-465
-161.6 %
-6.2
-66
-0.9
-9
-0.1
-561
-171.3 %
-7.5
-126
-1.7
-434
-174.4 %
-5.8
-0.25
1 728
12 476
-0.6 %
100
—
0
—
—
0
—
0
—
0
11 721
-1.2 %
93.9
755
9.9 %
6.1
-45
-0.4
-3
-0.02
787
22.6 %
6.3
201
1.6
583
19.2 %
4.7
0.37
1 589
12 552
1.8 %
100
—
0
—
—
0
—
0
—
0
11 865
3.7 %
94.5
687
-22.2 %
5.5
-29
-0.2
3
0.02
642
-24.6 %
5.1
150
1.2
489
-24.3 %
3.9
0.31
1 587
12 326
6.8 %
100
—
0
—
—
0
—
0
—
0
11 443
6.7 %
92.8
883
8.5 %
7.2
-25
-0.2
-18
-0.1
852
16.7 %
6.9
201
1.6
646
21.9 %
5.2
0.41
1 587
11 541
1.9 %
100
—
0
—
—
0
—
0
—
0
10 727
2.1 %
92.9
814
-1.8 %
7.1
-34
-0.3
—
0
730
-7.9 %
6.3
198
1.7
530
-11.7 %
4.6
0.33
1 586
11 331
2.1 %
100
—
0
—
—
0
—
0
—
0
10 502
1.7 %
92.7
829
7.9 %
7.3
-30
-0.3
2
0.02
793
8.8 %
7
187
1.7
600
10.1 %
5.3
0.38
1 584
11 098
-3.2 %
100
—
0
—
—
0
—
0
—
0
10 330
-2.7 %
93.1
768
-10.2 %
6.9
-42
-0.3
4
0
729
-12.3 %
6.6
180
1.6
545
-11.5 %
4.9
0.33
1 675
11 470
13.9 %
100
—
0
—
—
0
—
0
—
0
10 615
13.3 %
92.5
855
22 %
7.5
-30
-0.2
5
0
831
26.9 %
7.2
209
1.8
616
25.2 %
5.4
0.39
1 583
10 069
5.6 %
100
—
0
—
—
0
—
0
—
0
9 368
5.9 %
93
701
1 %
7
-31
-0.3
-2
-0.05
655
-1.7 %
6.5
157
1.6
492
-1.6 %
4.9
0.31
1 582
9 536
10.3 %
100
—
0
—
—
0
—
0
—
0
8 842
9.4 %
92.7
694
22.2 %
7.3
-25
-0.2
8
-0.01
666
23.8 %
7
162
1.7
500
22.9 %
5.2
0.32
1 584
8 649
-3.3 %
100
—
0
—
—
0
—
0
—
0
8 081
-2.5 %
93.4
568
-13.1 %
6.6
-26
-0.3
-4
-0.09
538
-13.4 %
6.2
127
1.5
407
-11.9 %
4.7
0.25
1 596
8 941
9.1 %
100
—
0
—
—
0
—
0
—
0
8 287
8.5 %
92.7
654
17.6 %
7.3
-28
-0.3
-4
-0.03
621
13.1 %
6.9
155
1.7
462
10.5 %
5.2
0.29
1 608
8 195
-5.4 %
100
—
0
—
—
0
—
0
—
0
7 639
-4.9 %
93.2
556
-11.5 %
6.8
-3
-0.04
-5
-0.06
549
-7.7 %
6.7
128
1.6
418
-6.5 %
5.1
0.23
1 776
8 659
-1.1 %
100
—
0
—
—
0
—
0
—
0
8 031
-1.5 %
92.7
628
4.8 %
7.3
-28
-0.3
-5
-0.06
595
307.5 %
6.9
148
1.7
447
8840 %
5.2
0.27
1 630
8 753
-0.6 %
100
—
0
—
—
0
—
0
—
0
8 154
-0.3 %
93.2
599
-4.8 %
6.8
-28
-0.4
-9
-0.07
146
-74.6 %
1.7
139
1.6
5
-98.8 %
0.06
—
1 652
8 804
5.4 %
100
—
0
—
—
0
—
0
—
0
8 175
0.9 %
92.9
629
152.6 %
7.1
-24
-0.3
-9
-0.1
575
176.4 %
6.5
148
1.7
424
138.2 %
4.8
0.25
1 670
8 355
-2.3 %
100
—
0
—
—
0
—
0
—
0
8 106
1.9 %
97
249
-58.4 %
3
-28
-0.4
-12
-0.1
208
-64.2 %
2.5
26
0.3
178
-58.3 %
2.1
0.1
1 703
8 550
7.4 %
100
—
0
—
—
0
—
0
—
0
7 951
5.9 %
93
599
31.6 %
7
-31
-0.4
-11
-0.1
581
35.1 %
6.8
152
1.8
427
24.1 %
5
0.25
1 725
7 960
1.1 %
100
—
0
—
—
0
—
0
—
0
7 505
2.6 %
94.3
455
-18 %
5.7
-10
-0.2
-15
-0.08
430
-18.6 %
5.4
122
1.5
344
-10.4 %
4.3
0.18
1 727
7 873
6.9 %
100
—
0
—
—
0
—
0
—
0
7 318
6.4 %
93
555
14 %
7
-22
-0.2
-5
-0.1
528
16.3 %
6.7
142
1.8
384
12.3 %
4.9
0.22
1 721
7 364
3.7 %
100
—
0
—
—
0
—
0
—
0
6 877
4.1 %
93.4
487
-1.8 %
6.6
-28
-0.3
-5
-0.1
454
-1.1 %
6.2
121
1.6
342
2.7 %
4.6
0.19
1 724
7 104
9 %
100
—
0
—
—
0
—
0
—
0
6 608
8.4 %
93
496
17.8 %
7
-30
-0.4
-7
-0.1
459
18.9 %
6.5
125
1.8
333
10.3 %
4.7
0.2
1 693
6 517
-5.9 %
100
—
0
—
—
0
—
0
—
0
6 096
-5.9 %
93.5
421
-6.2 %
6.5
-33
-0.4
-2
-0.09
386
-0.3 %
5.9
109
1.7
302
6.3 %
4.6
0.16
1 682
6 927
18.4 %
100
—
0
—
—
0
—
0
—
0
6 478
17.4 %
93.5
449
34 %
6.5
-45
-0.8
-17
-0.09
387
35.8 %
5.6
112
1.6
284
23.5 %
4.1
0.16
1 675
5 851
4.7 %
100
—
0
—
—
0
—
0
—
0
5 516
4.7 %
94.3
335
4.7 %
5.7
-54
-0.9
4
0
285
1.4 %
4.9
88
1.5
230
8 %
3.9
0.13
1 690
5 589
9.9 %
100
—
0
—
—
0
—
0
—
0
5 269
9.2 %
94.3
320
22.6 %
5.7
-31
-0.7
-8
0
281
32.5 %
5
81
1.4
213
-32.8 %
3.8
0.11
1 715
5 087
-1.8 %
100
—
0
—
—
0
—
0
—
0
4 826
-1.9 %
94.9
261
-1.1 %
5.1
-43
-1
-6
0
212
-5.4 %
4.2
59
1.2
317
60.1 %
6.2
0.17
1 798
5 181
3.6 %
100
—
0
—
—
0
—
0
—
0
4 917
2.9 %
94.9
264
18.9 %
5.1
-40
-0.8
—
0
224
36.6 %
4.3
65
1.3
198
36.6 %
3.8
0.1
1 869
4 999
-5.3 %
100
—
0
—
—
0
—
0
—
0
4 777
-5.3 %
95.6
222
-4.3 %
4.4
-62
-1.2
4
0
164
3.8 %
3.3
11
0.2
145
3.6 %
2.9
0.08
1 938
5 277
-0.6 %
100
—
0
—
—
0
—
0
—
0
5 045
-3.1 %
95.6
232
116.8 %
4.4
-81
-1.4
7
0
158
587 %
3
54
1
140
250 %
2.7
0.07
1 953
5 311
3.3 %
100
—
0
—
—
0
—
0
—
0
5 204
6.9 %
98
107
-60.9 %
2
-84
-1.6
—
0
23
-88.7 %
0.4
44
0.8
40
-74.2 %
0.8
0.02
1 952
5 142
-13.3 %
100
—
0
—
—
0
—
0
—
0
4 868
-13.7 %
94.7
274
-5.2 %
5.3
-71
-1.4
—
0
203
-9.8 %
3.9
59
1.1
155
22 %
3
0.07
1 951
5 928
1.4 %
100
—
0
—
—
0
—
0
—
0
5 639
0 %
95.1
289
39.6 %
4.9
-64
-1.08
—
0
225
55.2 %
3.8
79
1.3
127
139.6 %
2.1
0.06
1 962
5 844
1.5 %
100
—
0
—
—
0
—
0
—
0
5 637
3.4 %
96.5
207
-31.5 %
3.5
-62
-1.06
—
0
145
-41.1 %
2.5
73
1.2
53
-58.6 %
0.9
0.03
1 966
5 756
—
100
—
0
—
—
0
—
0
—
0
5 454
—
94.8
302
—
5.2
-56
-1
—
0
246
—
4.3
99
1.7
128
—
2.2
0.06
1 997