Equities

Compass Group PLC

CPG:LSE

Compass Group PLC

Consumer DiscretionaryConsumer Services
  • Price (GBX)2,252.00
  • Today's Change-1.00 / -0.04%
  • Shares traded2.85m
  • 1 Year change2.36%
  • Beta1.1229
Data delayed at least 20 minutes, as of May 16 2024 16:35 BST.
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Financials data is unavailable for this security.

Income statement Back to Overview

In millions of GBP
(except for per share items)
Fiscal data as of Sep 30 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue31,02825,51217,908
OPERATING EXPENSES
Cost of revenue total8,6516,9314,490
Selling, general and admin. expenses, total15,98813,3689,781
Depreciation/amortization880821856
Unusual expense(income)11215168
Other operating expenses, total3,5422,9292,089
Total operating expense29,11724,01917,353
Operating income1,9111,493555
Other, net(15)(15)1.00
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,7471,469464
Provision for income taxes429352107
Net income after taxes1,3181,117357
Minority interest(4)(4)0
Net income before extra. Items1,3141,113357
Total extraordinary items------
Net income1,3141,113357
Inc.avail. to common excl. extra. Items1,3141,113357
Inc.avail. to common incl. extra. Items1,3141,113357
EPS RECONCILIATION
Basic/primary weighted average shares1,7431,7791,784
Basic/primary eps excl. extra items0.750.630.20
Basic/primary eps incl. extra items0.750.630.20
Dilution adjustment------
Diluted weighted average shares1,7451,7791,785
Diluted eps excl. extra items0.750.630.20
Diluted eps incl. extra items0.750.630.20
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.430.320.14
Gross dividend - common stock7435550
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental15185117
SUPPLEMENTAL INCOME
Depreciation, supplemental439416406
Total special items11258276
NORMALISED INCOME
Normalized income before taxes1,8591,527740
Effect of special items on income taxes281464
Income tax excluding impact of special items457366171
Normalized income after tax1,4021,161569
Normalized income avail. to common1,3981,157569
Basic normalized EPS0.800.650.32
Diluted normalized EPS0.800.650.32
Data Provided by LSEG
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