COMPASS GROUP PLC (XGR2.DE) Stock Income Statement
Europe - Frankfurt Stock Exchange - FRA:XGR2 - GB00BD6K4575 - Common Stock
27.48 EUR
-0.43 (-1.54%)
| TTM (2025-3-31) | 2024 (2024-9-30) | 2023 (2023-9-30) | 2022 (2022-9-30) | 2021 (2021-9-30) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 43.83B | 42.00B | 31.03B | 25.51B | 17.91B | |||
| Minority Interest Expense | -10.00M | -10.00M | -4.00M | -4.00M | 0.00 | |||
| Cost Of Goods | 11.90B | 11.48B | 8.65B | 6.93B | 4.49B | |||
| Gross Profit | 31.93B | 30.52B | 22.38B | 18.58B | 13.42B | |||
| Operating Expenses | 28.98B | 27.73B | 20.41B | 17.12B | 12.73B | |||
| Selling, General, and Administrative Expenses | 22.67B | 21.64B | 15.99B | 13.37B | 9.78B | |||
| Operating Income | 2.95B | 2.79B | 1.97B | 1.46B | 692.00M | |||
| Interest Income/Expense | -254.00M | -241.00M | -93.00M | 36.00M | -61.00M | |||
| Other Income/Expense | -49.00M | -31.00M | -15.00M | -15.00M | 1.00M | |||
| Non Recurring Items | -499.00M | -458.00M | -112.00M | -15.00M | -168.00M | |||
| Income Before Taxes | 2.14B | 2.06B | 1.75B | 1.47B | 464.00M | |||
| Income Tax | 672.00M | 642.00M | 429.00M | 352.00M | 107.00M | |||
| Net Income | 1.46B | 1.40B | 1.31B | 1.11B | 357.00M | |||
| EBITDA | 3.73B | 3.53B | 2.80B | 2.23B | 1.41B | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.86 | 0.82 | 0.75 | 0.63 | 0.20 | |||
| Non GAAP EPS | 1.25 | 1.19 | 1.05 | 0.82 | 0.30 | |||
| Statistics | ||||||||
| Gross Profit Margin | 72.85% | 72.66% | 72.12% | 72.83% | 74.93% | |||
| Profit Margin | 3.34% | 3.34% | 4.23% | 4.36% | 1.99% | |||
| Operating Profit Margin | 6.72% | 6.63% | 6.34% | 5.73% | 3.86% | |||
All data in USD