Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
No of Months
12
12
12
12
12
12
Operating Income
35,282.00
33,139.00
31,028.00
25,512.00
17,908.00
19,940.00
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
35,282.00
33,139.00
31,028.00
25,512.00
17,908.00
19,940.00
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
16,685.00
15,462.00
14,426.00
12,163.00
9,328.00
9,975.00
Operating Expenses
260.00
217.00
172.00
106.00
117.00
141.00
General and Administration Expenses
5,639.00
5,462.00
5,104.00
4,134.00
2,598.00
3,189.00
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
32,932.00
30,941.00
29,061.00
24,049.00
17,181.00
19,370.00
Operating Profit (PBDIT) excl Other Income
2,350.00
2,198.00
1,967.00
1,463.00
727.00
570.00
Other Income
0.00
-130.00
79.00
7.00
14.00
66.00
Operating Profit (PBDIT)
3,434.00
3,023.00
2,926.00
2,291.00
1,506.00
1,454.00
Interest
260.00
217.00
172.00
106.00
117.00
141.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,084.00
956.00
880.00
821.00
765.00
818.00
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
1,950.00
1,587.00
1,691.00
1,424.00
433.00
206.00
Provision for Tax
539.00
506.00
429.00
352.00
107.00
75.00
Profit After Tax
1,430.00
1,107.00
1,314.00
1,113.00
357.00
133.00
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
0.84
0.65
0.75
0.63
0.20
0.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 6.47% vs 6.80% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 6.93% vs 11.75% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 19.58% vs 26.61% in Sep 2024
Profit After Tax
YoY Growth in year ended Sep 2025 is 29.15% vs -15.70% in Sep 2024
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
35,282.00
3,638.00
31,644.00
869.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
35,282.00
3,638.00
31,644.00
869.82%
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
16,685.00
1,105.00
15,580.00
1,409.95%
Operating Expenses
260.00
116.00
144.00
124.14%
General and Administration Expenses
5,639.00
864.00
4,775.00
552.66%
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
32,932.00
3,370.00
29,562.00
877.21%
Operating Profit (PBDIT) excl Other Income
2,350.00
267.00
2,083.00
780.15%
Other Income
0.00
11.00
-11.00
-100.00%
Operating Profit (PBDIT)
3,434.00
697.00
2,737.00
392.68%
Interest
260.00
116.00
144.00
124.14%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,084.00
418.00
666.00
159.33%
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
1,950.00
-18.00
1,968.00
10,933.33%
Provision for Tax
539.00
13.00
526.00
4,046.15%
Profit After Tax
1,430.00
-74.00
1,504.00
2,032.43%
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
0.842
-0.0929
0.93
1,006.35%
Profit And Loss - Net Sales
Net Sales 35,282.74 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 6.47% vs 6.80% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,350.40 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 6.93% vs 11.75% in Sep 2024
Profit And Loss - Interest
Interest 260.39 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 19.58% vs 26.61% in Sep 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,430.61 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 29.15% vs -15.70% in Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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