Compass Group PLC
CMPGF
$31.26
-$0.52-1.62%
OTC PK
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 9.58% | 10.17% | 10.80% | 12.23% | 12.01% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 9.58% | 10.17% | 10.80% | 12.23% | 12.01% |
| Cost of Revenue | -45.31% | -139.93% | -119.76% | -107.45% | -103.44% |
| Gross Profit | 10.58% | 30.84% | 61.35% | 188.93% | 1,762.05% |
| SG&A Expenses | 10.42% | 31.78% | 64.63% | 217.91% | 85,085.00% |
| Depreciation & Amortization | 13.06% | 35.10% | 70.38% | 230.46% | -- |
| Other Operating Expenses | 10.48% | 33.91% | 70.97% | 229.19% | -- |
| Total Operating Expenses | 9.46% | 9.94% | 10.44% | 11.62% | 11.13% |
| Operating Income | 11.13% | 13.44% | 15.94% | 21.27% | 25.59% |
| Income Before Tax | -8.45% | -6.23% | -3.79% | 6.94% | 16.60% |
| Income Tax Expenses | 7.18% | 14.06% | 22.29% | 28.77% | 33.86% |
| Earnings from Continuing Operations | -14.17% | -13.26% | -12.28% | 0.07% | 11.35% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -42.86% | -66.67% | -100.00% | -52.09% | -12.59% |
| Net Income | -14.40% | -13.54% | -12.63% | -0.12% | 11.34% |
| EBIT | 11.13% | 13.44% | 15.94% | 21.27% | 25.59% |
| EBITDA | 12.00% | 13.52% | 15.17% | 19.39% | 22.45% |
| EPS Basic | -13.28% | -12.07% | -10.78% | 2.11% | 14.11% |
| Normalized Basic EPS | 8.24% | 10.66% | 13.29% | 19.09% | 23.81% |
| EPS Diluted | -13.34% | -12.10% | -10.77% | 2.04% | 13.92% |
| Normalized Diluted EPS | 8.20% | 10.64% | 13.28% | 19.02% | 23.68% |
| Average Basic Shares Outstanding | -1.28% | -1.73% | -2.18% | -2.30% | -2.41% |
| Average Diluted Shares Outstanding | -1.25% | -1.72% | -2.18% | -2.24% | -2.30% |
| Dividend Per Share | 11.37% | 12.50% | 13.69% | 19.35% | 23.66% |
| Payout Ratio | 0.28% | 0.33% | 0.38% | 0.31% | 0.27% |