Compass, Inc. (New York)

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 21.11% vs 13.83% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 88.46% vs 144.35% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,059.60",
          "val2": "1,700.60",
          "chgp": "21.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "69.40",
          "val2": "47.40",
          "chgp": "46.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.70",
          "val2": "1.60",
          "chgp": "68.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.60",
          "val2": "-4.70",
          "chgp": "87.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "39.20",
          "val2": "20.80",
          "chgp": "88.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "19.40%",
          "val2": "15.30%",
          "chgp": "0.41%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 15.23% vs -18.83% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 51.73% vs 46.78% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,629.10",
          "val2": "4,885.00",
          "chgp": "15.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5.20",
          "val2": "-189.40",
          "chgp": "102.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6.40",
          "val2": "10.80",
          "chgp": "-40.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-77.60",
          "val2": "-35.50",
          "chgp": "-118.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-154.50",
          "val2": "-320.10",
          "chgp": "51.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-13.70%",
          "val2": "-57.20%",
          "chgp": "4.35%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

2,059.60

1,700.60

21.11%

Operating Profit (PBDIT) excl Other Income

69.40

47.40

46.41%

Interest

2.70

1.60

68.75%

Exceptional Items

-0.60

-4.70

87.23%

Consolidate Net Profit

39.20

20.80

88.46%

Operating Profit Margin (Excl OI)

19.40%

15.30%

0.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 21.11% vs 13.83% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 88.46% vs 144.35% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

5,629.10

4,885.00

15.23%

Operating Profit (PBDIT) excl Other Income

5.20

-189.40

102.75%

Interest

6.40

10.80

-40.74%

Exceptional Items

-77.60

-35.50

-118.59%

Consolidate Net Profit

-154.50

-320.10

51.73%

Operating Profit Margin (Excl OI)

-13.70%

-57.20%

4.35%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 15.23% vs -18.83% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 51.73% vs 46.78% in Dec 2023

All Annual Results