Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
33,139.00
31,028.00
25,512.00
17,908.00
19,940.00
24,878.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
33,139.00
31,028.00
25,512.00
17,908.00
19,940.00
24,878.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
15,462.00
14,426.00
12,163.00
9,328.00
9,975.00
11,370.00
Operating Expenses
217.00
172.00
106.00
117.00
141.00
114.00
General and Administration Expenses
5,462.00
5,104.00
4,134.00
2,598.00
3,189.00
4,049.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
30,941.00
29,061.00
24,049.00
17,181.00
19,370.00
23,126.00
Operating Profit (PBDIT) excl Other Income
2,198.00
1,967.00
1,463.00
727.00
570.00
1,752.00
Other Income
-130.00
79.00
7.00
14.00
66.00
-3.00
Operating Profit (PBDIT)
3,023.00
2,926.00
2,291.00
1,506.00
1,454.00
2,365.00
Interest
217.00
172.00
106.00
117.00
141.00
114.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
956.00
880.00
821.00
765.00
818.00
616.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,587.00
1,691.00
1,424.00
433.00
206.00
1,438.00
Provision for Tax
506.00
429.00
352.00
107.00
75.00
351.00
Profit After Tax
1,107.00
1,314.00
1,113.00
357.00
133.00
1,135.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.65
0.75
0.63
0.20
0.08
0.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 6.80% vs 21.62% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 11.75% vs 34.45% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 26.61% vs 62.26% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is -15.70% vs 18.06% in Sep 2023
Compare Profit and Loss Results of Compass Group Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
33,139.00
3,433.00
29,706.00
865.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
33,139.00
3,433.00
29,706.00
865.31%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
15,462.00
1,030.00
14,432.00
1,401.17%
Operating Expenses
217.00
111.00
106.00
95.50%
General and Administration Expenses
5,462.00
848.00
4,614.00
544.10%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
30,941.00
3,188.00
27,753.00
870.55%
Operating Profit (PBDIT) excl Other Income
2,198.00
244.00
1,954.00
800.82%
Other Income
-130.00
17.00
-147.00
-864.71%
Operating Profit (PBDIT)
3,023.00
635.00
2,388.00
376.06%
Interest
217.00
111.00
106.00
95.50%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
956.00
373.00
583.00
156.30%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,587.00
113.00
1,474.00
1,304.42%
Provision for Tax
506.00
33.00
473.00
1,433.33%
Profit After Tax
1,107.00
27.00
1,080.00
4,000.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.6489
0.0341
0.61
1,802.93%
Profit And Loss - Net Sales
Net Sales 33,139.13 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 6.80% vs 21.62% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,198.12 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 11.75% vs 34.45% in Sep 2023
Profit And Loss - Interest
Interest 217.76 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 26.61% vs 62.26% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,107.74 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -15.70% vs 18.06% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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