Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Sep'17
Net Sales
31,028.00
25,512.00
17,908.00
19,940.00
24,878.00
22,872.00
22,568.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,028.00
25,512.00
17,908.00
19,940.00
24,878.00
22,872.00
22,568.00
Raw Material Cost
23,957.00
19,915.00
14,583.00
16,181.00
19,077.00
17,642.00
17,272.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
14,426.00
12,163.00
9,328.00
9,975.00
11,370.00
10,556.00
10,236.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
172.00
106.00
117.00
141.00
114.00
114.00
112.00
Selling and Distribution Expenses
5,104.00
4,134.00
2,598.00
3,189.00
4,049.00
3,582.00
3,674.00
Other Expenses
-1,459.80
-1,226.90
-944.50
-1,011.60
-1,148.40
-1,067.00
-1,034.80
Total Expenditure (Excl Depreciation)
29,061.00
24,049.00
17,181.00
19,370.00
23,126.00
21,224.00
20,946.00
Operating Profit (PBDIT) excl Other Income
1967
1463
727
570
1752
1648
1622
Other Income
79.00
7.00
14.00
66.00
-3.00
-58.00
0.00
Operating Profit (PBDIT)
2,926.00
2,291.00
1,506.00
1,454.00
2,365.00
2,134.00
2,144.00
Interest
172.00
106.00
117.00
141.00
114.00
114.00
112.00
Exceptional Items
-183.00
60.00
-191.00
-289.00
-197.00
-3.00
8.00
Gross Profit (PBDT)
7,071.00
5,597.00
3,325.00
3,759.00
5,801.00
5,230.00
5,296.00
Depreciation
880.00
821.00
765.00
818.00
616.00
544.00
522.00
Profit Before Tax
1,691.00
1,424.00
433.00
206.00
1,438.00
1,473.00
1,518.00
Tax
429.00
352.00
107.00
75.00
351.00
385.00
389.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,314.00
1,113.00
357.00
133.00
1,135.00
1,130.00
1,161.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,314.00
1,113.00
357.00
133.00
1,135.00
1,130.00
1,161.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
4.00
0.00
2.00
8.00
8.00
10.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,318.00
1,117.00
357.00
135.00
1,143.00
1,138.00
1,171.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.11
0.11
0.11
0.11
0.11
0.11
0.11
Reserves
5,136.00
5,874.00
4,891.00
4,790.00
3,360.00
2,642.00
2,098.00
Earnings per share (EPS)
0.75
0.63
0.2
0.08
0.72
0.71
0.71
Diluted Earnings per share
0.75
0.63
0.2
0.08
0.72
0.71
0.71
Operating Profit Margin (Excl OI)
6.34%
5.73%
4.06%
2.86%
7.04%
7.21%
7.19%
Gross Profit Margin
8.29%
8.8%
6.69%
5.14%
8.26%
8.82%
9.04%
PAT Margin
4.23%
4.36%
1.99%
0.67%
4.56%
4.94%
5.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2023 is 21.62% vs 42.46% in Sep 2022
Consolidate Net Profit
YoY Growth in year ended Sep 2023 is 17.99% vs 212.89% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is 24.65% vs 53.08% in Sep 2022
Interest
YoY Growth in year ended Sep 2023 is 62.26% vs -9.40% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2023 has improved from Sep 2022
Compare Annual Results Of Compass Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
31,028.00
3,009.70
28,018.30
930.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,028.00
3,009.70
28,018.30
930.93%
Raw Material Cost
23,957.00
2,065.80
21,891.20
1,059.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14,426.00
918.40
13,507.60
1,470.78%
Power Cost
0
0
0.00
Manufacturing Expenses
172.00
97.80
74.20
75.87%
Selling and Distribution Expenses
5,104.00
744.30
4,359.70
585.74%
Other Expenses
-1,459.80
-101.62
-1,358.18
-1,336.53%
Total Expenditure (Excl Depreciation)
29,061.00
2,810.10
26,250.90
934.16%
Operating Profit (PBDIT) excl Other Income
1,967.00
199.60
1,767.40
885.47%
Other Income
79.00
24.20
54.80
226.45%
Operating Profit (PBDIT)
2,926.00
534.60
2,391.40
447.33%
Interest
172.00
97.80
74.20
75.87%
Exceptional Items
-183.00
-38.40
-144.60
-376.56%
Gross Profit (PBDT)
7,071.00
943.90
6,127.10
649.13%
Depreciation
880.00
310.80
569.20
183.14%
Profit Before Tax
1,691.00
87.60
1,603.40
1,830.37%
Tax
429.00
32.00
397.00
1,240.62%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,314.00
8.10
1,305.90
16,122.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,314.00
8.10
1,305.90
16,122.22%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
4.00
48.00
-44.00
-91.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,318.00
56.10
1,261.90
2,249.38%
Equity Capital
0
0
0.00
Face Value
0.11
0.01
0.00
Reserves
5,136.00
226.20
4,909.80
2,170.56%
Earnings per share (EPS)
0.75
0.01
0.74
7,400.00%
Diluted Earnings per share
0.75
0.01
0.74
7,400.00%
Operating Profit Margin (Excl OI)
6.34%
6.63%
0.00
-0.29%
Gross Profit Margin
8.29%
13.24%
0.00
-4.95%
PAT Margin
4.23%
0.27%
0.00
3.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,102.80 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 21.62% vs 42.46% in Sep 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 131.80 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 17.99% vs 212.89% in Sep 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 284.70 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 24.65% vs 53.08% in Sep 2022
Annual - Interest
Interest 17.20 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 62.26% vs -9.40% in Sep 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.34%
in Sep 2023Figures in %
YoY Growth in year ended Sep 2023 has improved from Sep 2022
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