Compass Group Past Earnings Performance
Past criteria checks 5/6
Compass Group has been growing earnings at an average annual rate of 1.3%, while the Hospitality industry saw earnings growing at 22.1% annually. Revenues have been growing at an average rate of 4% per year. Compass Group's return on equity is 25.5%, and it has net margins of 4.2%.
Key information
1.3%
Earnings growth rate
-2.5%
EPS growth rate
| Hospitality Industry Growth | 19.5% |
| Revenue growth rate | 4.0% |
| Return on equity | 25.5% |
| Net Margin | 4.2% |
| Next Earnings Update | 15 May 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Compass Group makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 23 | 31,028 | 1,314 | 35 | 0 |
| 30 Jun 23 | 30,350 | 1,294 | 32 | 0 |
| 31 Mar 23 | 29,671 | 1,274 | 23 | 0 |
| 31 Dec 22 | 27,592 | 1,194 | 23 | 0 |
| 30 Sep 22 | 25,512 | 1,113 | 29 | 0 |
| 30 Jun 22 | 23,242 | 924 | 2 | 0 |
| 31 Mar 22 | 20,972 | 734 | -25 | 0 |
| 31 Dec 21 | 19,440 | 546 | -26 | 0 |
| 30 Sep 21 | 17,908 | 357 | -28 | 0 |
| 30 Jun 21 | 16,904 | 4 | 32 | 0 |
| 31 Mar 21 | 15,899 | -350 | 91 | 0 |
| 31 Dec 20 | 17,920 | -108 | 93 | 0 |
| 30 Sep 20 | 19,940 | 133 | 94 | 0 |
| 30 Jun 20 | 22,484 | 603 | 577 | 0 |
| 31 Mar 20 | 25,028 | 1,072 | 1,059 | 0 |
| 31 Dec 19 | 24,953 | 1,104 | 1,059 | 0 |
| 30 Sep 19 | 24,878 | 1,135 | 1,059 | 0 |
| 30 Jun 19 | 24,373 | 1,156 | 983 | 0 |
| 31 Mar 19 | 23,867 | 1,176 | 906 | 0 |
| 31 Dec 18 | 23,370 | 1,153 | 906 | 0 |
| 30 Sep 18 | 22,872 | 1,130 | 906 | 0 |
| 30 Jun 18 | 22,651 | 1,138 | 951 | 0 |
| 31 Mar 18 | 22,429 | 1,145 | 996 | 0 |
| 31 Dec 17 | 22,499 | 1,153 | 996 | 0 |
| 30 Sep 17 | 22,568 | 1,161 | 996 | 0 |
| 30 Jun 17 | 22,054 | 1,135 | 926 | 0 |
| 31 Mar 17 | 21,539 | 1,108 | 856 | 0 |
| 31 Dec 16 | 20,572 | 1,050 | 856 | 0 |
| 30 Sep 16 | 19,605 | 992 | 856 | 0 |
| 30 Jun 16 | 18,895 | 950 | 430 | 0 |
| 31 Mar 16 | 18,185 | 907 | 3 | 0 |
| 31 Dec 15 | 17,888 | 888 | 4 | 0 |
| 30 Sep 15 | 17,590 | 869 | 5 | 0 |
| 31 Mar 15 | 17,237 | 879 | 5 | 0 |
| 31 Dec 14 | 17,046 | 871 | 6 | 0 |
| 30 Sep 14 | 16,854 | 862 | 6 | 0 |
| 31 Mar 14 | 17,311 | 447 | 4 | 0 |
| 31 Dec 13 | 17,434 | 437 | 6 | 0 |
| 30 Sep 13 | 17,557 | 426 | 8 | 0 |
Quality Earnings: CMPG.F has high quality earnings.
Growing Profit Margin: CMPG.F's current net profit margins (4.2%) are lower than last year (4.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CMPG.F's earnings have grown by 1.3% per year over the past 5 years.
Accelerating Growth: CMPG.F's earnings growth over the past year (18.1%) exceeds its 5-year average (1.3% per year).
Earnings vs Industry: CMPG.F earnings growth over the past year (18.1%) exceeded the Hospitality industry 9.2%.
Return on Equity
High ROE: CMPG.F's Return on Equity (25.5%) is considered high.