Compass Group PLC (CPG.L)

GBp 2673.0

(0.04%)

Annual Income Statements

(In GBP)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 31.02 Billion 25.51 Billion 17.9 Billion 19.94 Billion 24.87 Billion 22.96 Billion
Cost of Revenue 25.53 Billion 24.03 Billion 16.94 Billion 16.18 Billion 16.72 Billion 15.41 Billion
Gross Profit 5.49 Billion 1.48 Billion 962 Million 3.75 Billion 8.15 Billion 7.54 Billion
Operating Expenses 60 Million 66 Million 385 Million 3.18 Billion 23.3 Billion 21.32 Billion
Selling, General and Administrative Expenses 9.76 Million 29 Million 28 Million 3.18 Billion 6 Million 7 Million
Research and Development Expenses - - - - - -
Other Expenses 25 Million - - - 23.3 Billion 5.89 Billion
Cost and Expenses 29.13 Billion 24.09 Billion 17.33 Billion 19.37 Billion 23.3 Billion 21.32 Billion
Operating Income 2.3 Billion 1.45 Billion 990 Million 570 Million 1.6 Billion 1.69 Billion
Interest Expense 235.47 Million 106 Million 117 Million 144 Million 122 Million 120 Million
Income Tax Expense 429 Million 352 Million 107 Million 75 Million 351 Million 387 Million
Earnings before Tax 1.74 Billion 1.46 Billion 464 Million 206 Million 1.46 Billion 1.52 Billion
Net Income 1.31 Billion 1.24 Billion 357 Million 133 Million 1.11 Billion 1.12 Billion
Earnings Per Share Basic 0.92 0.63 0.20 0.08 0.70 0.71
Earnings Per Share Diluted 0.92 0.63 0.20 0.08 0.70 0.71
Weighted Average Shares Outstanding 1.74 Billion 1.77 Billion 1.78 Billion 1.65 Billion 1.58 Billion 1.58 Billion
Weighted Average Shares Outstanding (Diluted) 1.74 Billion 1.77 Billion 1.78 Billion 1.65 Billion 1.58 Billion 1.58 Billion
Gross Margin 0.18 0.06 0.05 0.19 0.33 0.33
EBIT Margin 0.09 0.07 0.07 0.07 0.09 0.10
Profit Margin 0.04 0.05 0.02 0.01 0.04 0.05
EBITDA 2.74 Billion 2.35 Billion 1.28 Billion 915 Million 2.17 Billion 2.24 Billion
Earnings Before Tax Margin 0.07 0.06 0.06 0.03 0.06 0.07

Income Statement Charts