Compass Group
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Compass Group's past years’ income statements indicate that its last revenue has increased compared to the previous period by 35% to $42,002,000,000. The net income raised on $1,404,000,000 and profit margin reached 3%. Total operating expenses were $11,386,000,000.
Profit Margin
| 2015 | 17.59B | 869M | 4.94% |
|---|---|---|---|
| 2016 | 19.60B | 992M | 5.06% |
| 2017 | 22.56B | 1.16B | 5.14% |
| 2018 | 22.96B | 1.12B | 4.9% |
| 2019 | 24.87B | 1.13B | 4.56% |
| 2020 | 19.94B | 133M | 0.67% |
| 2021 | 17.90B | 357M | 1.99% |
| 2022 | 25.51B | 1.24B | 4.87% |
| 2023 | 31.02B | 1.31B | 4.23% |
| 2024 | 42.00B | 1.40B | 3.34% |
CMPGY Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 42.00B | 31.02B | 25.51B | 17.90B | 19.94B | 24.87B | 22.96B | 22.56B | 19.60B | 17.59B |
Cost of revenue | 28.07B | 29.07B | 17.21B | 12.25B | 16.18B | 16.72B | 15.41B | 15.11B | 14.65B | 13.17B |
Gross profit | 13.92B | 1.95B | 8.29B | 5.64B | 3.75B | 8.15B | 7.54B | 7.45B | 4.95B | 4.41B |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 3.18B | 1.02B | 0 | 991M | 0 | 0 |
Total operating expenses | 11.38B | 60M | 24.05B | 17.39B | 3.18B | 23.30B | 21.32B | 20.94B | 3.55B | 3.15B |
Operating income | 2.54B | 2.24B | 1.5B | 545M | 570M | 1.60B | 1.69B | 1.66B | 1.40B | 1.26B |
Other income (expenses), net | -484M | -498M | -31M | -81M | -299.86M | -132M | -125M | -670.55M | -76M | -751.92M |
Income before tax | 2.05B | 1.74B | 1.46B | 464M | 206M | 1.46B | 1.52B | 1.56B | 1.32B | 1.15B |
Income tax expense | 642M | 429M | 352M | 107M | 75M | 351M | 387M | 389M | 319M | 282M |
Net income | 1.40B | 1.31B | 1.24B | 357M | 133M | 1.13B | 1.12B | 1.16B | 992M | 869M |
Earnings per share | ||||||||||
Basic EPS | 0 | 0.75 | 0.63 | 0.2 | 0.08 | 0.72 | 0.71 | 0.71 | 0.63 | 0.54 |
Diluted EPS | 0 | 0.75 | 0.63 | 0.2 | 0.08 | 0.72 | 0.71 | 0.71 | 0.63 | 0.54 |
| Data source | Data source | Data source | Data source |