Leisure, Arts & Hospitality » Hotels & Restaurants | Compass Group PLC

Compass Group PLC | Income Statement

Fiscal year is October-September. All values GBP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
17,557
16,854
17,590
19,605
22,568
22,964
Cost of Goods Sold (COGS) incl. D&A
13,685
13,089
13,544
15,077
17,272
17,547
Gross Income
3,872
3,765
4,046
4,528
5,296
5,417
SG&A Expense
2,642
2,578
2,791
3,134
3,674
3,772
EBIT
-
-
1,246
-
1,622
1,645
Unusual Expense
441
1
21
17
8
3
Non Operating Income/Expense
16
4
12
-
6
64
Interest Expense
70
81
96
99
112
114
Pretax Income
711
1,114
1,120
1,282
1,518
1,470
Income Tax
287
276
282
319
389
387
Equity in Affiliates
10
30
39
39
42
50
Consolidated Net Income
434
868
877
1,002
1,171
1,133
Net Income
426
862
869
992
1,161
1,125
Net Income After Extraordinaries
423
859
869
992
1,161
1,125
Net Income Available to Common
428
865
869
992
1,161
1,125
EPS (Basic)
0.26
0.51
0.54
0.63
0.71
0.71
Basic Shares Outstanding
1,653
1,698
1,598
1,580
1,628
1,584
EPS (Diluted)
0.26
0.51
0.54
0.63
0.71
0.71
Diluted Shares Outstanding
1,661
1,703
1,602
1,583
1,629
1,585
EBITDA
1,554
1,529
1,612
1,820
2,144
2,189
Other Operating Expense
-
-
9
-
-
-
Non-Operating Interest Income
8
5
3
4
6
6
Minority Interest Expense
8
6
8
10
10
8

About Compass Group

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Address
Compass House
Chertsey Surrey KT16 9BQ
United Kingdom
Employees -
Website http://compass-group.com
Updated 07/08/2019
Compass Group Plc engages in the provision of food service and support services. It caters the sectors of business and industry, healthcare and seniors, education, defense, offshore and remote, sports and leisure, and vending. It operates through the following segments: North America, Europe, Rest of the World, and Central Activities.

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