Compass Group PLC
CMPGY
$31.05
-$0.19-0.61%
OTC PK
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 11.28B | 11.28B | 10.63B | 10.63B | 10.37B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 11.28B | 11.28B | 10.63B | 10.63B | 10.37B |
| Cost of Revenue | 3.09B | 3.09B | -3.93B | -3.93B | 2.88B |
| Gross Profit | 8.20B | 8.20B | 14.56B | 14.56B | 7.49B |
| SG&A Expenses | 5.77B | 5.77B | 10.83B | 10.83B | 5.26B |
| Depreciation & Amortization | 336.50M | 336.50M | 525.00M | 525.00M | 286.00M |
| Other Operating Expenses | 1.34B | 1.34B | 2.43B | 2.43B | 1.26B |
| Total Operating Expenses | 10.54B | 10.54B | 9.86B | 9.86B | 9.68B |
| Operating Income | 748.50M | 748.50M | 769.00M | 769.00M | 689.00M |
| Income Before Tax | 641.50M | 641.50M | 430.50M | 430.50M | 597.50M |
| Income Tax Expenses | 178.50M | 178.50M | 157.50M | 157.50M | 163.50M |
| Earnings from Continuing Operations | 463.00M | 463.00M | 273.00M | 273.00M | 434.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -3.50M | -3.50M | -1.50M | -1.50M | -3.50M |
| Net Income | 459.50M | 459.50M | 271.50M | 271.50M | 430.50M |
| EBIT | 748.50M | 748.50M | 769.00M | 769.00M | 689.00M |
| EBITDA | 941.00M | 941.00M | 837.00M | 837.00M | 848.50M |
| EPS Basic | 0.27 | 0.27 | 0.16 | 0.16 | 0.25 |
| Normalized Basic EPS | 0.25 | 0.25 | 0.26 | 0.26 | 0.23 |
| EPS Diluted | 0.27 | 0.27 | 0.16 | 0.16 | 0.25 |
| Normalized Diluted EPS | 0.25 | 0.25 | 0.25 | 0.25 | 0.23 |
| Average Basic Shares Outstanding | 1.70B | 1.70B | 1.70B | 1.70B | 1.71B |
| Average Diluted Shares Outstanding | 1.70B | 1.70B | 1.71B | 1.71B | 1.71B |
| Dividend Per Share | 0.11 | 0.11 | 0.20 | 0.20 | 0.10 |
| Payout Ratio | 72.91% | 72.91% | 65.75% | 65.75% | 70.38% |