Compass Group PLC (XGR2.DE)

EUR 32.75

(1.55%)

Annual Income Statements

(In GBP)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 37.85 Billion 25.51 Billion 17.9 Billion 19.94 Billion 24.87 Billion 22.87 Billion
Cost of Revenue 25.53 Billion 24.03 Billion 16.94 Billion 19.27 Billion 18.71 Billion 17.38 Billion
Gross Profit 12.32 Billion 1.48 Billion 962 Million 664 Million 6.16 Billion 5.49 Billion
Operating Expenses 10.01 Billion 66 Million 385 Million 318 Million 4.55 Billion 3.86 Billion
Selling, General and Administrative Expenses 9.76 Million 29 Million 28 Million 94 Million 1.05 Billion 906 Million
Research and Development Expenses - - - - - -
Other Expenses 10 Billion - - - - -
Cost and Expenses 35.54 Billion 24.09 Billion 17.33 Billion 19.59 Billion 23.27 Billion 21.24 Billion
Operating Income 2.3 Billion 1.45 Billion 990 Million 570 Million 1.76 Billion 1.64 Billion
Interest Expense 235.47 Million 123 Million 120 Million 144 Million 122 Million 120 Million
Income Tax Expense 429 Million 352 Million 107 Million 75 Million 351 Million 385 Million
Earnings before Tax 1.74 Billion 1.46 Billion 464 Million 210 Million 1.49 Billion 1.52 Billion
Net Income 1.6 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 0.72 0.71
Earnings Per Share Diluted 0.92 0.63 0.20 0.08 0.72 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 0.33 0.06 0.05 0.03 0.25 0.24
EBIT Margin 0.09 0.07 0.07 0.05 0.08 0.09
Profit Margin 0.04 0.05 0.02 0.01 0.04 0.05
EBITDA 3.31 Billion 2.59 Billion 1.28 Billion 915 Million 2.1 Billion 2.84 Billion
Earnings Before Tax Margin 0.06 0.06 0.06 0.03 0.07 0.07

Income Statement Charts