av/compass--big.svg

COM:COMPASS-GROUP

Compass Group

  • Stock

Last Close

2,624.00

22/11 08:15

Market Cap

366.84M

Beta: -

Volume Today

76.35K

Avg: -

Preview

Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page

Subscribe NowHelp
Jan '14
Mar '14
Jun '14
Sep '14
Jan '15
Mar '15
Jun '15
Sep '15
Jan '16
Mar '16
Jun '16
Sep '16
Jan '17
Mar '17
Jun '17
Sep '17
Jan '18
Mar '18
Jun '18
Sep '18
Jan '19
Mar '19
Jun '19
Sep '19
Jan '20
Mar '20
Jun '20
Sep '20
Dec '20
Mar '21
Jun '21
Sep '21
Dec '21
Mar '22
Jun '22
Sep '22
Dec '22
Mar '23
Sep '23
Mar '24
revenue
4.26B
-
4.26B
0%
4.26B
0%
4.26B
0%
4.40B
3.12%
4.40B
0%
4.40B
0%
4.40B
0%
4.90B
11.46%
4.90B
0%
4.90B
0%
5.03B
2.72%
5.64B
12.07%
5.64B
0%
5.64B
0%
5.55B
1.65%
5.74B
3.46%
5.74B
0%
5.74B
0%
5.77B
0.51%
6.22B
7.78%
6.22B
0%
6.22B
0%
12.55B
101.82%
4.99B
60.29%
4.99B
0%
4.99B
0%
4.99B
0%
4.22B
15.40%
4.22B
0%
4.74B
12.31%
4.74B
0%
5.75B
21.39%
5.75B
0%
7.01B
21.86%
7.01B
0%
7.83B
11.74%
7.83B
0%
15.37B
96.32%
16.54B
7.63%
cost of revenue
3.22B
-
3.22B
0%
3.22B
0%
3.22B
0%
2.98B
7.51%
2.98B
0%
2.98B
0%
2.98B
0%
3.32B
11.39%
3.32B
0%
3.32B
0%
3.02B
9.10%
3.78B
25.18%
3.78B
0%
3.78B
0%
3.21B
15.18%
3.85B
20.24%
3.85B
0%
3.85B
0%
3.44B
10.76%
4.18B
21.59%
4.18B
0%
4.18B
0%
11.83B
182.78%
8.43B
-
8.43B
0%
5.42B
35.63%
5.42B
0%
11.95B
120.32%
11.95B
0%
7.32B
38.80%
7.32B
0%
14.32B
95.79%
15.39B
7.44%
gross profit
1.04B
-
1.04B
0%
1.04B
0%
1.04B
0%
1.42B
36.03%
1.42B
0%
1.42B
0%
1.42B
0%
1.58B
11.60%
1.58B
0%
1.58B
0%
2.02B
27.56%
1.86B
7.58%
1.86B
0%
1.86B
0%
2.34B
25.81%
1.89B
19.49%
1.89B
0%
1.89B
0%
2.33B
23.55%
2.04B
12.59%
2.04B
0%
2.04B
0%
726M
64.37%
4.99B
586.64%
4.99B
0%
4.99B
0%
4.99B
0%
4.22B
15.40%
4.22B
0%
-3.69B
187.52%
-3.69B
0%
324.50M
108.79%
324.50M
0%
-4.95B
1,624.19%
-4.95B
0%
513.50M
110.38%
513.50M
0%
1.05B
103.89%
1.15B
10.13%
selling and marketing expenses
590M
-
590M
0%
590M
0%
590M
0%
640M
8.47%
640M
0%
640M
0%
640M
0%
724.50M
13.20%
724.50M
0%
724.50M
0%
425.50M
41.27%
247.75M
41.77%
247.75M
0%
247.75M
0%
495.50M
100%
869M
75.38%
869M
0%
869M
0%
449.50M
48.27%
987.25M
119.63%
987.25M
0%
987.25M
0%
510M
48.34%
general and administrative expenses
1.50M
-
1.50M
0%
1.50M
0%
1.50M
0%
1.25M
16.67%
1.25M
0%
1.25M
0%
1.25M
0%
1.25M
0%
1.25M
0%
1.25M
0%
2.50M
100%
-246.50M
9,960%
-246.50M
0%
-246.50M
0%
2.50M
101.01%
1.75M
30%
1.75M
0%
1.75M
0%
3.50M
100%
1.50M
57.14%
1.50M
0%
1.50M
0%
3M
100%
selling general and administrative expenses
591.50M
-
591.50M
0%
591.50M
0%
591.50M
0%
641.25M
8.41%
641.25M
0%
641.25M
0%
641.25M
0%
725.75M
13.18%
725.75M
0%
725.75M
0%
428M
41.03%
1.25M
99.71%
1.25M
0%
1.25M
0%
498M
39,740%
870.75M
74.85%
870.75M
0%
870.75M
0%
453M
47.98%
988.75M
118.27%
988.75M
0%
988.75M
0%
529.50M
46.45%
4.91B
827.76%
4.91B
0%
4.91B
0%
4.91B
0%
1.50M
99.97%
1.50M
0%
12.50M
733.33%
12.50M
0%
9.50M
-
9.50M
0%
research and development expenses
other expenses
846.50M
-
846.50M
0%
846.50M
0%
4
-
cost and expenses
3.96B
-
3.96B
0%
3.96B
0%
3.96B
0%
4.08B
3.08%
4.08B
0%
4.08B
0%
4.08B
0%
4.55B
11.47%
4.55B
0%
4.55B
0%
1.35B
70.23%
5.24B
286.46%
5.24B
0%
5.24B
0%
1.25B
76.06%
5.33B
325.19%
5.33B
0%
5.33B
0%
1.50B
71.86%
5.78B
285.43%
5.78B
0%
5.78B
0%
11.83B
104.55%
4.91B
58.46%
4.91B
0%
4.91B
0%
4.91B
0%
-4.12B
183.93%
-4.12B
0%
12.31B
398.63%
12.31B
0%
5.43B
55.86%
5.43B
0%
17.34B
218.99%
17.34B
0%
7.25B
58.18%
7.25B
0%
14.32B
97.54%
15.39B
7.44%
operating expenses
591.50M
-
591.50M
0%
591.50M
0%
591.50M
0%
641.25M
8.41%
641.25M
0%
641.25M
0%
641.25M
0%
725.75M
13.18%
725.75M
0%
725.75M
0%
1.66B
129.28%
847.75M
49.05%
847.75M
0%
847.75M
0%
1.95B
130.26%
870.75M
55.39%
870.75M
0%
870.75M
0%
1.94B
122.74%
988.75M
49.02%
988.75M
0%
988.75M
0%
2.27B
129.84%
4.91B
116.17%
4.91B
0%
4.91B
0%
4.91B
0%
4.12B
16.07%
4.12B
0%
3.88B
5.77%
3.88B
0%
10M
99.74%
10M
0%
5.38B
53,745.00%
5.38B
0%
65M
98.79%
65M
0%
4
-
interest expense
22M
-
22M
0%
22M
0%
22M
0%
25.25M
14.77%
25.25M
0%
25.25M
0%
25.25M
0%
25M
0.99%
25M
0%
25M
0%
24M
4%
28.25M
17.71%
28.25M
0%
28.25M
0%
27M
4.42%
28.50M
5.56%
28.50M
0%
28.50M
0%
26.50M
7.02%
28.50M
7.55%
28.50M
0%
28.50M
0%
64M
124.56%
36M
43.75%
36M
0%
36M
0%
36M
0%
28M
22.22%
28M
0%
28.50M
1.79%
28.50M
0%
18.50M
35.09%
18.50M
0%
20M
8.11%
20M
0%
33M
65%
33M
0%
95M
187.88%
102.87M
8.28%
ebitda
394M
-
394M
0%
394M
0%
394M
0%
404.50M
2.66%
404.50M
0%
404.50M
0%
404.50M
0%
459.25M
13.54%
459.25M
0%
459.25M
0%
448M
2.45%
546.25M
21.93%
546.25M
0%
546.25M
0%
502.50M
8.01%
542.50M
7.96%
542.50M
0%
542.50M
0%
470M
13.36%
501.75M
6.76%
501.75M
0%
501.75M
0%
1.04B
107.67%
224M
78.50%
224M
0%
224M
0%
224M
0%
231.50M
3.35%
231.50M
0%
455.50M
96.76%
455.50M
0%
430M
5.60%
430M
0%
540.50M
25.70%
540.50M
0%
634M
17.30%
634M
0%
1.44B
126.50%
1.59B
10.79%
operating income
302.75M
-
302.75M
0%
302.75M
0%
302.75M
0%
313.75M
3.63%
313.75M
0%
313.75M
0%
313.75M
0%
349.25M
11.31%
349.25M
0%
349.25M
0%
348.50M
0.21%
405.50M
16.36%
405.50M
0%
405.50M
0%
384.50M
5.18%
411.25M
6.96%
411.25M
0%
411.25M
0%
409M
0.55%
438M
7.09%
438M
0%
438M
0%
726M
65.75%
72.50M
90.01%
72.50M
0%
72.50M
0%
72.50M
0%
144M
98.62%
144M
0%
396.50M
175.35%
396.50M
0%
324.50M
18.16%
324.50M
0%
467.50M
44.07%
467.50M
0%
513.50M
9.84%
513.50M
0%
1.05B
103.89%
1.15B
10.13%
depreciation and amortization
86M
-
86M
0%
86M
0%
86M
0%
91.50M
6.40%
91.50M
0%
91.50M
0%
91.50M
0%
106.50M
16.39%
106.50M
0%
106.50M
0%
99.50M
6.57%
130.50M
31.16%
130.50M
0%
130.50M
0%
118M
9.58%
136M
15.25%
136M
0%
136M
0%
61M
55.15%
108M
77.05%
108M
0%
108M
0%
316M
192.59%
136M
56.96%
136M
0%
136M
0%
136M
0%
87.50M
35.66%
87.50M
0%
59M
32.57%
59M
0%
105.50M
78.81%
105.50M
0%
73M
30.81%
73M
0%
120.50M
65.07%
120.50M
0%
389M
222.82%
437.79M
12.54%
total other income expenses net
-16M
-
-16M
0%
-16M
0%
-16M
0%
-24M
50%
-24M
0%
-24M
0%
-24M
0%
-19M
20.83%
-19M
0%
-19M
0%
-21M
10.53%
-15.50M
26.19%
-15.50M
0%
-15.50M
0%
-20M
29.03%
-31.25M
56.25%
-31.25M
0%
-31.25M
0%
-44M
40.80%
-70.75M
60.80%
-70.75M
0%
-70.75M
0%
-110M
55.48%
-20M
81.82%
-20M
0%
-20M
0%
-20M
0%
-77.50M
287.50%
-77.50M
0%
-231M
198.06%
-231M
0%
-8.50M
96.32%
-8.50M
0%
-49M
476.47%
-49M
0%
-98M
100%
-98M
0%
-161M
64.29%
-224.08M
39.18%
income before tax
286.75M
-
286.75M
0%
286.75M
0%
286.75M
0%
289.75M
1.05%
289.75M
0%
289.75M
0%
289.75M
0%
330.25M
13.98%
330.25M
0%
330.25M
0%
327.50M
0.83%
390M
19.08%
390M
0%
390M
0%
364.50M
6.54%
380M
4.25%
380M
0%
380M
0%
365M
3.95%
367.25M
0.62%
367.25M
0%
367.25M
0%
616M
67.73%
52.50M
91.48%
52.50M
0%
52.50M
0%
52.50M
0%
66.50M
26.67%
66.50M
0%
165.50M
148.87%
165.50M
0%
316M
90.94%
316M
0%
418.50M
32.44%
418.50M
0%
415.50M
0.72%
415.50M
0%
886M
113.24%
929.01M
4.85%
income tax expense
69.75M
-
69.75M
0%
69.75M
0%
69.75M
0%
70.50M
1.08%
70.50M
0%
70.50M
0%
70.50M
0%
79.75M
13.12%
79.75M
0%
79.75M
0%
78.50M
1.57%
97.25M
23.89%
97.25M
0%
97.25M
0%
90M
7.46%
96.75M
7.50%
96.75M
0%
96.75M
0%
99M
2.33%
87.75M
11.36%
87.75M
0%
87.75M
0%
150M
70.94%
18.75M
87.50%
18.75M
0%
18.75M
0%
18.75M
0%
16.50M
12%
16.50M
0%
37M
124.24%
37M
0%
76M
105.41%
76M
0%
100M
31.58%
100M
0%
94.50M
5.50%
94.50M
0%
240M
153.97%
260.76M
8.65%
net income
216.25M
-
216.25M
0%
216.25M
0%
216.25M
0%
217.25M
0.46%
217.25M
0%
217.25M
0%
217.25M
0%
248M
14.15%
248M
0%
248M
0%
246M
0.81%
290.25M
17.99%
290.25M
0%
290.25M
0%
272.50M
6.12%
281.25M
3.21%
281.25M
0%
281.25M
0%
265M
5.78%
277.50M
4.72%
277.50M
0%
277.50M
0%
464M
67.21%
33.25M
92.83%
33.25M
0%
33.25M
0%
33.25M
0%
50M
50.38%
50M
0%
128.50M
157%
128.50M
0%
238.50M
85.60%
238.50M
0%
318M
33.33%
318M
0%
319M
0.31%
319M
0%
676M
111.91%
686.59M
1.57%
weighted average shs out
1.70B
-
1.70B
0%
1.70B
0%
1.70B
0%
1.60B
5.89%
1.60B
0%
1.60B
0%
1.60B
0%
1.58B
1.14%
1.58B
0%
1.58B
0%
1.58B
0.12%
1.63B
2.93%
1.63B
0%
1.63B
0%
1.68B
2.91%
1.58B
5.45%
1.58B
0%
1.58B
0%
1.59B
0.13%
1.59B
0%
1.59B
0%
1.59B
0%
1.59B
0%
1.59B
0%
1.59B
0%
1.59B
0%
1.59B
0%
1.79B
12.59%
1.79B
0%
1.79B
0.02%
1.79B
0%
1.79B
0.07%
1.79B
0%
1.77B
0.70%
1.77B
0%
1.75B
1.18%
1.75B
0%
1.72B
2.15%
1.71B
0.36%
weighted average shs out dil
1.70B
-
1.70B
0%
1.70B
0%
1.70B
0%
1.60B
5.93%
1.60B
0%
1.60B
0%
1.60B
0%
1.58B
1.20%
1.58B
0%
1.58B
0%
1.58B
0.06%
1.63B
2.99%
1.63B
0%
1.63B
0%
1.68B
2.84%
1.58B
5.39%
1.58B
0%
1.58B
0%
1.59B
0.06%
1.59B
0.06%
1.59B
0%
1.59B
0%
1.59B
0%
1.59B
0.06%
1.59B
0%
1.59B
0%
1.59B
0%
1.78B
12.48%
1.78B
0%
1.79B
0.11%
1.79B
0%
1.78B
0.11%
1.78B
0%
1.77B
0.56%
1.77B
0%
1.75B
1.18%
1.75B
0%
1.74B
0.88%
1.71B
1.64%
eps
0.13
-
0.13
0%
0.13
0%
0.13
0%
0.14
7.69%
0.14
0%
0.14
0%
0.14
0%
0.16
14.29%
0.16
0%
0.16
0%
0.16
0%
0.18
12.50%
0.18
0%
0.18
0%
0.16
11.11%
0.18
12.50%
0.18
0%
0.18
0%
0.17
5.56%
0.17
0%
0.17
0%
0.17
0%
0.29
70.59%
0.02
92.76%
0.02
0%
0.02
0%
0.02
0%
0.03
33.33%
0.03
0%
0.07
157.14%
0.07
0%
0.13
80.56%
0.13
0%
0.18
38.46%
0.18
0%
0.18
0%
0.18
0%
0.39
116.67%
0.40
2.56%
epsdiluted
0.13
-
0.13
0%
0.13
0%
0.13
0%
0.14
7.69%
0.14
0%
0.14
0%
0.14
0%
0.16
14.29%
0.16
0%
0.16
0%
0.16
0%
0.18
12.50%
0.18
0%
0.18
0%
0.16
11.11%
0.18
12.50%
0.18
0%
0.18
0%
0.17
5.56%
0.17
0%
0.17
0%
0.17
0%
0.29
70.59%
0.02
92.76%
0.02
0%
0.02
0%
0.02
0%
0.03
33.33%
0.03
0%
0.07
156.79%
0.07
0%
0.13
80.81%
0.13
0%
0.18
38.46%
0.18
0%
0.18
0%
0.18
0%
0.39
116.67%
0.40
2.56%

All numbers in (except ratios and percentages)