CPG.L - Compass Group PLC

LSE - LSE Delayed Price. Currency in GBp
Show:
Income statement
Balance sheet
Cash flow
Annual

Income statement

Currency in GBP. All numbers in thousands
Breakdown
ttm
30/09/2019
30/09/2018
30/09/2017
30/09/2016
Total revenue
25,028,000
24,878,000
22,964,000
22,568,000
19,605,000
Cost of revenue
-
16,728,000
15,417,000
15,117,000
13,285,000
Gross profit
-
8,150,000
7,547,000
7,451,000
6,320,000
Operating expenses
Selling general and administrative
-
6,000
7,000
5,000
5,000
Total operating expenses
6,676,000
6,398,000
5,902,000
5,829,000
4,923,000
Operating income or loss
1,624,000
1,752,000
1,645,000
1,622,000
1,397,000
Interest expense
123,000
114,000
114,000
113,000
100,000
Income before tax
1,388,000
1,469,000
1,520,000
1,560,000
1,321,000
Income tax expense
351,000
351,000
387,000
389,000
319,000
Income from continuing operations
1,037,000
1,118,000
1,133,000
1,171,000
1,002,000
Net income
1,031,000
1,110,000
1,125,000
1,161,000
992,000
Net income available to common shareholders
1,031,000
1,110,000
1,125,000
1,161,000
992,000
Basic EPS
-
0.70
0.71
0.71
0.63
Diluted EPS
-
0.70
0.71
0.71
0.63
Basic average shares
-
1,586,000
1,584,000
1,628,000
1,579,807
Diluted average shares
-
1,587,000
1,585,000
1,629,000
1,582,692
EBITDA
-
2,015,000
2,178,000
2,195,000
1,847,000