Compass Group Vergangene Ertragsentwicklung
Vergangenheit Kriterienprüfungen 5/6
Compass Group verzeichnete einen durchschnittlichen jährlichen Gewinnzuwachs von 33.2%, während die Gewinne der Branche Hospitality jährlich um gewachsen und zwar um 45.2%. Die Umsätze verzeichneten einen durchschnittlichen jährlichen Gewinnzuwachs von gewachsen von 15%. Die Eigenkapitalrendite von Compass Group beträgt 24.2% und die Nettomargen betragen 4.1%.
Wichtige Informationen
33.20%
Wachstumsrate der Gewinne
34.02%
EPS-Wachstumsrate
| Hospitality Wachstum der Industrie | 1.31% |
| Wachstumsrate der Einnahmen | 15.04% |
| Eigenkapitalrendite | 24.23% |
| Netto-Marge | 4.05% |
| Nächste Ertragsaktualisierung | 11 May 2026 |
Jüngste Aktualisierungen vergangener Leistungen
Recent updates
Analyse-Update • Apr 27
CPG: Margin Resilience And Premium P/E Will Support Future Upside
Analysts have made a small trim to Compass Group's fair value estimate, moving their price target from about $38.60 to roughly $38.50. This adjustment reflects updated views on discount rates, profit margins and P/E assumptions following recent research, including an upgrade and a separate target cut.
Neue Analyse • Apr 15
Outsourcing Tailwinds And Technology Scale Will Support Long Term Contract Wins
Catalysts About Compass Group Compass Group is a global food and support services provider, focused on outsourced catering and facilities services across sectors such as business and industry, education, health care and sports and leisure. What are the underlying business or industry changes driving this perspective?Analyse-Update • Apr 10
CPG: Premium P/E And Margins Will Support Upside After Mixed Rating Moves
Analysts have lifted their price target on Compass Group from about $28.62 to roughly $38.60, citing updated fair value assumptions, a slightly higher discount rate, and modest tweaks to revenue growth, profit margin, and future P/E expectations following recent research moves, including an upgrade and a separate target cut. Analyst Commentary Recent research points to a mixed but constructive view on Compass Group, with one upgrade and a separate price target cut feeding into the latest fair value work.
Neue Analyse • Apr 01
Slower Outsourcing Benefits And Incremental Margins Will Shape A Balanced Long Term Outlook
Catalysts About Compass Group Compass Group is a global food and support services provider, focused on sector based onsite catering, vending, and facilities services for clients across business, education, health care, sports and leisure, and remote sites. What are the underlying business or industry changes driving this perspective?Analyse-Update • Mar 27
CPG: Premium P/E And Margins Will Support Upside After Modest Discount Rate Shift
Compass Group's analyst price target has been trimmed by £1.00, as analysts factor in updated fair value and discount rate assumptions alongside refreshed views on revenue growth, margins and future P/E, consistent with the recent target cut reported by RBC Capital. Analyst Commentary Analysts cutting the price target by £1.00 are mainly fine tuning their models rather than signaling a major change in view.Analyse-Update • Mar 11
CPG: Premium P/E And Margins Will Support Upside Despite Trimmed Expectations
Analysts have trimmed their price target on Compass Group to £28.56 from £28.03, reflecting slightly adjusted assumptions for fair value, discount rate, revenue growth, profit margin and future P/E, in line with recent Street research highlighting a £1.00 reduction from RBC Capital. Analyst Commentary Recent Street research, including the £1.00 trim in the formal target, suggests analysts are fine tuning their expectations around Compass Group rather than making a wholesale change in view.Analyse-Update • Feb 24
CPG: Premium P/E Framework Will Reward Execution On Revenue Mix And Margins
Analysts have trimmed their price target on Compass Group by £1.00, reflecting updated assumptions around fair value, discount rate, revenue growth, profit margin and future P/E following recent research such as the latest target change from RBC Capital. Analyst Commentary Bullish Takeaways Bullish analysts view the £1.00 trim to the price target as a fine tuning of valuation inputs rather than a fundamental reset of the Compass Group equity story.Analyse-Update • Feb 09
CPG: Premium P/E And Dividend Framework Will Support Long Runway
Narrative Update The updated analyst price target for Compass Group shifts modestly to £28.19 from £28.33, as analysts balance mixed recent price target moves with slight adjustments to growth, margin, and P/E assumptions in their models. Analyst Commentary Recent research updates on Compass Group give you a mixed but useful read on how the Street is thinking about the shares, with one increase and one reduction in price targets feeding into the modest change in the overall average target.Analyseartikel • Feb 06
Does Compass Group (LON:CPG) Have A Healthy Balance Sheet?
Legendary fund manager Li Lu (who Charlie Munger backed) once said, 'The biggest investment risk is not the volatility...Analyse-Update • Jan 25
CPG: Strengthened European Platform And Returns Profile Will Support Long Runway
Analysts have nudged their fair value estimate for Compass Group slightly higher to £28.33 per share from £28.23, citing recent price target increases and upgraded views on long term EBITA growth, European growth potential, and an improved returns profile. Analyst Commentary Bullish Takeaways Bullish analysts point to what they describe as "sustainably enhanced" long term EBITA growth as a key support for higher fair value estimates and price targets.Analyse-Update • Jan 10
CPG: Strengthened European Platform And Better Returns Profile Should Drive Future Upside
Analysts have inched their blended price target higher to about £31.00 per share, supported by updated assumptions for slightly stronger revenue growth, modestly improved profit margins, and a marginally higher future P/E multiple, which align with recent Street research highlighting a stronger long term growth platform and improved returns profile. Analyst Commentary Recent Street research on Compass Group has focused on fine tuning upside potential and reassessing how much of the long term growth and returns story is already reflected in the share price.Analyseartikel • Jan 01
If EPS Growth Is Important To You, Compass Group (LON:CPG) Presents An Opportunity
Investors are often guided by the idea of discovering 'the next big thing', even if that means buying 'story stocks...Analyseartikel • Dec 20
There's Reason For Concern Over Compass Group PLC's (LON:CPG) Price
Compass Group PLC's ( LON:CPG ) price-to-earnings (or "P/E") ratio of 29.2x might make it look like a strong sell right...Analyse-Update • Dec 14
CPG: Shares Will Benefit From Strengthened European Platform And Improved Returns Profile
Analysts have nudged their fair value estimate for Compass Group slightly lower to approximately $28.15 from about $28.38. This reflects a modestly higher discount rate, offset by stronger expected revenue growth and a higher future P/E multiple that support recent price target increases.Analyse-Update • Nov 29
CPG: Shares Will Benefit From Strengthened European Platform And Upside Potential
Analysts have modestly lowered their fair value target for Compass Group from £28.64 to £28.38, reflecting slightly softer long-term growth and margin expectations. However, continued upgrades elsewhere suggest confidence in the company's improving fundamentals.Analyseartikel • Nov 27
Are Compass Group PLC (LON:CPG) Investors Paying Above The Intrinsic Value?
Key Insights Compass Group's estimated fair value is UK£18.73 based on 2 Stage Free Cash Flow to Equity Compass Group's...Analyse-Update • Nov 15
CPG: Shares Poised For 20% Upside On European Expansion Momentum
Narrative Update on Compass Group Analysts have increased their price target for Compass Group from £28.12 to £28.64 per share, reflecting expectations of improved long-term growth and profitability. Analyst Commentary Bullish Takeaways Bullish analysts are emphasizing Compass Group's ongoing improvement in long-term EBITA growth and view it as a key driver for potential share price appreciation.Analyseartikel • Nov 08
A Look Into Compass Group's (LON:CPG) Impressive Returns On Capital
To find a multi-bagger stock, what are the underlying trends we should look for in a business? Firstly, we'll want to...Analyse-Update • Nov 01
CPG: Lower Discount Rate Will Unlock Future Operational Synergies From Acquisitions
Analysts have raised their price target on Compass Group slightly. The target has increased from $28.10 to $28.12, citing incremental improvements in projected revenue growth and profit margins.Analyse-Update • Oct 17
Acquisitions Of Dupont Restauration And 4Service Will Create Future Operational Synergies
Compass Group's analyst price target has been modestly increased from £27.72 to £28.10. This change reflects updated analyst expectations for steady revenue growth, stable margins, and slightly lower discount rates.Analyse-Update • Oct 03
Acquisitions Of Dupont Restauration And 4Service Will Create Future Operational Synergies
The analyst price target for Compass Group has increased modestly, rising by £0.30 to £27.72 per share. Analysts cite strengthened revenue growth and improved valuation multiples as supporting factors for their revised outlook.Analyseartikel • Sep 26
These 4 Measures Indicate That Compass Group (LON:CPG) Is Using Debt Reasonably Well
Some say volatility, rather than debt, is the best way to think about risk as an investor, but Warren Buffett famously...Analyse-Update • Sep 18
Acquisitions Of Dupont Restauration And 4Service Will Create Future Operational Synergies
Despite improved organic revenue growth, strong contract wins, enhanced margin expansion, and robust cash flow generation supporting a positive outlook for Compass Group, analysts have slightly reduced their consensus price target from £27.74 to £27.42. Analyst Commentary Bullish analysts cited improved organic revenue growth trends and resilient contract wins across key regions.Analyse-Update • Aug 27
Acquisitions Of Dupont Restauration And 4Service Will Create Future Operational Synergies
Despite robust organic revenue growth, improved margins, solid cash flow, and ongoing geographic expansion supporting long-term prospects, Compass Group’s consensus analyst price target has marginally decreased from £27.94 to £27.44. Analyst Commentary Bullish analysts point to robust organic revenue growth, driven by strong contract wins and client retention.Analyseartikel • Jun 28
Compass Group (LON:CPG) Knows How To Allocate Capital
Did you know there are some financial metrics that can provide clues of a potential multi-bagger? Typically, we'll want...
Neue Analyse • Feb 15
Acquisitions Of Dupont Restauration And 4Service Will Create Future Operational Synergies
Strategic focus on core markets and digital initiatives is expected to enhance organic revenue growth and improve future net margins.Aufschlüsselung der Einnahmen und Ausgaben
Aufschlüsselung der Einnahmen und Ausgaben
Wie Compass Group Geld verdient und ausgibt. Basierend auf den neuesten gemeldeten Einnahmen der letzten zwölf Monate.
Gewinn- und Umsatzhistorie
| Datum | Einnahmen | Gewinn | Allgemeine und Verwaltungskosten | F&E-Ausgaben |
|---|---|---|---|---|
| 30 Sep 25 | 46,070 | 1,868 | 23,577 | 0 |
| 30 Jun 25 | 44,948 | 1,665 | 23,009 | 0 |
| 31 Mar 25 | 43,826 | 1,462 | 22,677 | 0 |
| 31 Dec 24 | 42,914 | 1,433 | 22,167 | 0 |
| 30 Sep 24 | 42,002 | 1,404 | 21,420 | 0 |
| 30 Jun 24 | 40,999 | 1,556 | 25,742 | 0 |
| 31 Mar 24 | 39,996 | 1,708 | 30,064 | 0 |
| 31 Dec 23 | 38,952 | 1,658 | 24,804 | 0 |
| 30 Sep 23 | 37,907 | 1,607 | 19,544 | 0 |
| 30 Jun 23 | 37,185 | 1,588 | 9,790 | 0 |
| 31 Mar 23 | 35,991 | 1,547 | 36 | 0 |
| 31 Dec 22 | 33,139 | 1,434 | 35 | 0 |
| 30 Sep 22 | 28,489 | 1,243 | 32 | 0 |
| 30 Jun 22 | 28,292 | 1,124 | 2 | 0 |
| 31 Mar 22 | 27,549 | 964 | -33 | 0 |
| 31 Dec 21 | 26,289 | 738 | -36 | 0 |
| 30 Sep 21 | 24,132 | 481 | -38 | 0 |
| 30 Jun 21 | 23,382 | 5 | 44 | 0 |
| 31 Mar 21 | 21,917 | -482 | 125 | 0 |
| 31 Dec 20 | 24,505 | -148 | 126 | 0 |
| 30 Sep 20 | 25,729 | 172 | 121 | 0 |
| 30 Jun 20 | 27,859 | 747 | 714 | 0 |
| 31 Mar 20 | 31,117 | 1,333 | 1,317 | 0 |
| 31 Dec 19 | 33,055 | 1,462 | 1,403 | 0 |
| 30 Sep 19 | 30,590 | 1,396 | 1,302 | 0 |
| 30 Jun 19 | 30,951 | 1,467 | 1,248 | 0 |
| 31 Mar 19 | 31,085 | 1,532 | 1,180 | 0 |
| 31 Dec 18 | 29,792 | 1,470 | 1,155 | 0 |
| 30 Sep 18 | 29,808 | 1,473 | 1,181 | 0 |
| 30 Jun 18 | 29,895 | 1,501 | 1,255 | 0 |
| 31 Mar 18 | 31,470 | 1,607 | 1,397 | 0 |
| 31 Dec 17 | 30,374 | 1,557 | 1,345 | 0 |
| 30 Sep 17 | 30,237 | 1,556 | 1,334 | 0 |
| 30 Jun 17 | 28,726 | 1,478 | 1,206 | 0 |
| 31 Mar 17 | 26,988 | 1,388 | 1,073 | 0 |
| 31 Dec 16 | 25,351 | 1,294 | 1,055 | 0 |
| 30 Sep 16 | 25,415 | 1,286 | 1,110 | 0 |
| 30 Jun 16 | 25,120 | 1,262 | 571 | 0 |
| 31 Mar 16 | 26,192 | 1,306 | 4 | 0 |
| 31 Dec 15 | 26,379 | 1,310 | 6 | 0 |
| 30 Sep 15 | 26,617 | 1,315 | 8 | 0 |
Qualität der Erträge: CPG hat hohe Qualitätseinkünfte.
Wachsende Gewinnspanne: CPGDie aktuellen Gewinnspannen (4.1%) sind höher als im letzten Jahr (3.3%).
Analyse von freiem Cashflow und Gewinn
Analyse des Gewinnwachstums in der Vergangenheit
Ergebnisentwicklung: CPGIn den letzten 5 Jahren sind die Einnahmen von 33.2% pro Jahr erheblich gestiegen.
Beschleunigtes Wachstum: CPGDas Gewinnwachstum des Unternehmens im letzten Jahr (33%) liegt unter seinem 5-Jahres-Durchschnitt (33.2% pro Jahr).
Erträge im Vergleich zur Industrie: CPG Das Gewinnwachstum im vergangenen Jahr (33%) übertraf das der Branche Hospitality 17.4% .
Eigenkapitalrendite
Hohe Eigenkapitalrendite: CPGDie Eigenkapitalrendite des Unternehmens (24.2%) wird als hoch angesehen.
Kapitalrendite
Rendite auf das eingesetzte Kapital
Entdecken Sie starke Unternehmen, die in der Vergangenheit erfolgreich waren
Unternehmensanalyse und Finanzdaten Status
| Daten | Zuletzt aktualisiert (UTC-Zeit) |
|---|---|
| Unternehmensanalyse | 2026/05/08 11:19 |
| Aktienkurs zum Tagesende | 2026/05/08 00:00 |
| Gewinne | 2025/09/30 |
| Jährliche Einnahmen | 2025/09/30 |
Datenquellen
Die in unserer Unternehmensanalyse verwendeten Daten stammen von S&P Global Market Intelligence LLC. Die folgenden Daten werden in unserem Analysemodell verwendet, um diesen Bericht zu erstellen. Die Daten sind normalisiert, was zu einer Verzögerung bei der Verfügbarkeit der Quelle führen kann.
| Paket | Daten | Zeitrahmen | Beispiel US-Quelle * |
|---|---|---|---|
| Finanzdaten des Unternehmens | 10 Jahre |
| |
| Konsensschätzungen der Analysten | +3 Jahre |
|
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| Marktpreise | 30 Jahre |
| |
| Eigentümerschaft | 10 Jahre |
| |
| Verwaltung | 10 Jahre |
| |
| Wichtige Entwicklungen | 10 Jahre |
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* Beispiel für US-Wertpapiere, für nicht-US-amerikanische Wertpapiere werden gleichwertige regulatorische Formulare und Quellen verwendet.
Sofern nicht anders angegeben, beziehen sich alle Finanzdaten auf einen Jahreszeitraum, werden aber vierteljährlich aktualisiert. Dies wird als Trailing Twelve Month (TTM) oder Last Twelve Month (LTM) Daten bezeichnet. Erfahren Sie mehr.
Analysemodell und Schneeflocke
Einzelheiten zu dem Analysemodell, mit dem dieser Bericht erstellt wurde, finden Sie auf unserer Github-Seite. Außerdem bieten wir Leitfäden zur Verwendung unserer Berichte und Tutorials auf YouTube an.
Erfahren Sie mehr über das Weltklasse-Team, das das Simply Wall St-Analysemodell entworfen und entwickelt hat.
Metriken für Industrie und Sektor
Unsere Branchen- und Sektionskennzahlen werden alle 6 Stunden von Simply Wall St berechnet. Details zu unserem Verfahren finden Sie auf Github.
Analysten-Quellen
Compass Group PLC wird von 31 Analysten beobachtet. 19 dieser Analysten hat die Umsatz- oder Gewinnschätzungen übermittelt, die als Grundlage für unseren Bericht dienen. Die von den Analysten übermittelten Daten werden im Laufe des Tages aktualisiert.
| Analyst | Einrichtung |
|---|---|
| Victoria Lee Stern | Barclays |
| Pravin Gondhale | Barclays |
| Victoria Lee Stern | Barclays |