COM:COMPASS-GROUP
Compass Group
- Stock
Last Close
2,405.00
30/08 16:08
Market Cap
366.84M
Beta: -
Volume Today
3.00M
Avg: -
Preview
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Sep '13 | Sep '14 | Sep '15 | Sep '16 | Sep '17 | Sep '18 | Sep '19 | Sep '20 | Sep '21 | Sep '22 | Sep '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 17.56B - | 17.06B 2.84% | 17.59B 3.12% | 19.61B 11.46% | 22.57B 15.11% | 22.96B 1.75% | 24.88B 8.33% | 19.94B 19.85% | 17.91B 10.19% | 25.51B 42.46% | 31.03B 21.62% | |
cost of revenue | 13.36B - | 12.89B 3.49% | 13.18B 2.19% | 14.65B 11.18% | 15.12B 3.18% | 15.42B 1.98% | 16.73B 8.50% | 16.18B 3.27% | 16.95B 4.73% | 24.03B 41.82% | 20.93B 12.92% | |
gross profit | 4.20B - | 4.16B 0.79% | 4.41B 5.98% | 4.95B 12.28% | 7.45B 50.40% | 7.55B 1.29% | 8.15B 7.99% | 3.76B 53.88% | 962M 74.41% | 1.48B 53.85% | 10.10B 582.50% | |
selling and marketing expenses | 851M - | 991M 16.45% | 899M 9.28% | 1.02B 13.46% | 21M - | 22M 4.76% | ||||||
general and administrative expenses | 8M - | 6M 25% | 5M 16.67% | 5M 0% | 5M 0% | 7M 40% | 6M 14.29% | 7M - | 7M 0% | 8M 14.29% | ||
selling general and administrative expenses | 8M - | 6M 25% | 5M 16.67% | 5M 0% | 5M 0% | 7M 40% | 6M 14.29% | 3.19B 53,050% | 28M 99.12% | 29M 3.57% | 8M 72.41% | |
research and development expenses | ||||||||||||
other expenses | 2.96B - | 2.95B 0.41% | 4.40B 49.46% | 4.92B 11.70% | 4.83B 1.73% | 5.89B 21.97% | 23.30B 295.28% | |||||
cost and expenses | 16.33B - | 15.85B 2.94% | 16.34B 3.08% | 18.21B 11.47% | 20.95B 15.03% | 21.32B 1.81% | 23.31B 9.30% | 19.37B 16.90% | 17.33B 10.53% | 24.10B 39.05% | 29.19B 21.14% | |
operating expenses | 2.97B - | 2.95B 0.47% | 3.16B 6.94% | 3.56B 12.67% | 20.95B 488.84% | 21.32B 1.81% | 23.31B 9.30% | 3.19B 86.32% | 385M 87.93% | 66M 82.86% | 29.19B 44,131.82% | |
interest expense | 74M - | 91M 22.97% | 107M 17.58% | 105M 1.87% | 120M 14.29% | 120M 0% | 122M 1.67% | 141M 15.57% | 117M 17.02% | 106M 9.40% | 184M 73.58% | |
ebitda | 1.18B - | 1.57B 32.52% | 1.67B 6.18% | 1.88B 12.73% | 2.20B 17.25% | 2.24B 1.82% | 2.17B 2.99% | 1.39B 36.18% | 1.28B 7.56% | 1.77B 37.96% | 2.46B 38.98% | |
operating income | 802M - | 1.22B 51.75% | 1.26B 3.62% | 1.41B 11.74% | 1.67B 18.17% | 1.69B 1.50% | 1.60B 5.27% | 570M 64.40% | 990M 73.68% | 1.45B 46.57% | 1.89B 30.32% | |
depreciation and amortization | 324M - | 344M 6.17% | 366M 6.40% | 426M 16.39% | 522M 22.54% | 544M 4.21% | 574M 5.51% | 818M 42.51% | 293M 64.18% | 319M 8.87% | 549M 72.10% | |
total other income expenses net | -509M - | -64M 87.43% | -96M 50% | -76M 20.83% | -62M 18.42% | -125M 101.61% | -132M 5.60% | -364M 175.76% | -526M 44.51% | 18M 103.42% | -144M 900% | |
income before tax | 721M - | 1.15B 59.08% | 1.16B 1.05% | 1.32B 13.98% | 1.56B 18.09% | 1.52B 2.56% | 1.47B 3.36% | 206M 85.98% | 464M 125.24% | 1.47B 216.59% | 1.75B 18.92% | |
income tax expense | 287M - | 279M 2.79% | 282M 1.08% | 319M 13.12% | 389M 21.94% | 387M 0.51% | 351M 9.30% | 75M 78.63% | 107M 42.67% | 352M 228.97% | 429M 21.88% | |
net income | 429M - | 865M 101.63% | 869M 0.46% | 992M 14.15% | 1.16B 17.04% | 1.13B 3.10% | 1.11B 1.33% | 133M 88.02% | 357M 168.42% | 1.11B 211.76% | 1.31B 18.06% | |
weighted average shs out | 1.65B - | 1.70B 2.70% | 1.60B 5.89% | 1.64B 2.81% | 1.63B 0.91% | 1.58B 2.70% | 1.59B 0.13% | 1.66B 4.54% | 1.78B 7.60% | 1.78B 0.28% | 1.74B 2.02% | |
weighted average shs out dil | 1.66B - | 1.70B 2.54% | 1.60B 5.93% | 1.65B 2.75% | 1.63B 1.03% | 1.58B 2.70% | 1.59B 0.13% | 1.66B 4.54% | 1.78B 7.59% | 1.78B 0.34% | 1.75B 1.91% | |
eps | 0.26 - | 0.51 96.15% | 0.54 5.88% | 0.60 11.11% | 0.71 18.33% | 0.71 0% | 0.70 1.41% | 0.08 88.54% | 0.20 149.38% | 0.63 215% | 0.75 19.05% | |
epsdiluted | 0.26 - | 0.51 96.15% | 0.54 5.88% | 0.60 11.11% | 0.71 18.33% | 0.71 0% | 0.70 1.41% | 0.08 88.54% | 0.20 149.38% | 0.63 215% | 0.75 19.05% |
All numbers in (except ratios and percentages)