Compass Group (CMPGF) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

Compass Group

OTC: CMPGF · Real-Time Price · USD
34.37
-0.31 (-0.88%)
At close: Sep 04, 2025, 1:51 PM
34.37
0.00%
After-hours: Sep 03, 2025, 08:00 PM EDT

Compass Income Statement

Financials in GBP. Fiscal year is October - September.
Fiscal Year Q4 2024 Q2 2024 Q4 2023 Q2 2023 Q4 2022 Q2 2022 Q4 2021 Q2 2021
Period Ending Sep 30, 2024 Mar 31, 2024 Sep 30, 2023 Mar 31, 2023 Sep 30, 2022 Mar 31, 2022 Sep 30, 2021 Mar 31, 2021
Revenue
15.9B 16.44B 15.37B 15.66B 14.01B 11.5B 9.47B 8.44B
Cost of Revenue
5.87B 15.34B 14.32B 14.65B 13.12B 10.85B 8.97B 8.16B
Gross Profit
10.03B 1.09B 1.05B 1.01B 894M 649M 506M 273M
Operating Income
870.61M 1.13B 1.05B 1.01B 894M 649M 506M 273M
Interest Income
n/a 28.71M 25M 23M 7M 4M 3M 4M
Pretax Income
643.98M 947M 886M 805M 814M 610M 314M 119M
Net Income
406.14M 682.32M 676M 638M 636M 477M 257M 100M
Selling & General & Admin
16.2B n/a 17.5M n/a 14.5M n/a n/a n/a
Research & Development
n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses
-7.04B -30.91M n/a n/a n/a n/a n/a n/a
Operating Expenses
9.16B -30.91M 8.5M 37.69M 8M n/a n/a n/a
Interest Expense
n/a 205.74M 95M 89M 70M 41M 60M 60M
Selling & Marketing Expenses
16.19B n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses
15.03B 15.31B 14.32B 14.65B 13.12B 10.85B 8.97B 8.16B
Income Tax Expense
235.6M 259.14M 240M 189M 200M 152M 74M 33M
Shares Outstanding (Basic)
1.71B 1.71B 1.72B 1.75B 1.78B 1.78B 1.78B 1.78B
Shares Outstanding (Diluted)
1.71B 1.71B 1.74B 1.75B 1.78B 1.78B 1.79B 1.78B
EPS (Basic)
0.24 0.40 0.39 0.36 0.36 0.27 0.14 0.06
EPS (Diluted)
0.24 0.40 0.39 0.36 0.36 0.27 0.14 0.06
EBITDA
1.25B 1.35B 1.44B 587.27M 1.28B 997M 917M 627M
EBIT
1.15B 1.09B 471M 470.95M 416M 309.5M 351M 144M
Depreciation & Amortization
101.72M 252.8M 389M 391M 382M 348M 411M 354M