Compass Group

CPG · LSE · USD

$29.88+2.40%+$0.70

Close · October 2, 2026

Financial data

Amounts in millions of USD; per-share values in USD; shares in millions.

Income statement · Annual
Item	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016
Total revenue	46,070	42,002	37,907	28,471	24,126	25,755	30,568	29,798	30,232	25,437
Cost of revenue	12,472	11,511	10,580	26,820	22,830	24,897	22,999	22,643	22,812	19,300
Gross profit	33,598	30,491	27,327	1,652	1,296	858	7,569	7,155	7,420	6,137
Selling, general and administrative	23,577	21,420	19,544	32.4	-37.7	121	1,301	1,180	1,334	1,111
Operating income	3,031	2,757	2,515	1,619	1,334	736	2,171	2,147	2,171	1,811
EBIT	3,031	2,757	2,515	1,619	1,334	736	2,171	2,147	2,171	1,811
EBITDA	3,536	3,212	2,927	1,975	1,728	1,182	2,584	2,546	2,833	2,333
Interest expense	340	276	210	118	158	182	140	149	150	128
Pre-tax income	2,584	2,056	2,137	1,639	625	271	1,836	1,984	2,090	1,714
Income tax	704	642	525	393	144	96.9	431	502	521	414
Net income	1,868	1,404	1,607	1,242	481	172	1,395	1,472	1,555	1,287
Net income to common shareholders	1,868	1,404	1,607	1,242	481	172	1,395	1,472	1,555	1,287
Basic EPS	1.10	0.82	0.92	0.70	0.27	0.10	0.88	0.93	0.96	0.81
Diluted EPS	1.10	0.82	0.92	0.70	0.27	0.10	0.88	0.93	0.96	0.81
Average shares (basic)	1,697	1,705	1,743	1,779	1,784	1,658	1,586	1,584	1,628	1,580
Average shares (diluted)	1,699	1,707	1,745	1,779	1,785	1,659	1,587	1,585	1,629	1,583
Dividend per share	0.66	0.60	0.53	0.35	0.19	—	0.49	0.49	0.45	0.43