Compass Future Growth
Future criteria checks 4/6
Compass is forecast to grow earnings and revenue by 74.7% and 12.2% per annum respectively. EPS is expected to grow by 75% per annum. Return on equity is forecast to be 11.9% in 3 years.
Key information
74.7%
Earnings growth rate
75.0%
EPS growth rate
Real Estate earnings growth | 38.4% |
Revenue growth rate | 12.2% |
Future return on equity | 11.9% |
Analyst coverage | Good |
Last updated | 20 Dec 2024 |
Recent future growth updates
Recent updates
Sentiment Still Eluding Compass, Inc. (NYSE:COMP)
Nov 25Compass: Guided Higher By Interest Rate Tailwinds
Oct 31Is Compass (NYSE:COMP) Using Debt In A Risky Way?
Oct 20Compass: Fundamental Outlook Got Better, But I Still Have Concerns
Sep 26Compass: Amid Market Share Gains And NAR Ruling Confidence, This Stock Is A Buy
Aug 27Compass, Inc. (NYSE:COMP) Stock Rockets 29% But Many Are Still Ignoring The Company
Aug 27Is Compass (NYSE:COMP) Using Debt Sensibly?
Jul 05Compass: A Renovated Business Model With An Attractive View
Jun 13Compass: Back To Growth Mode
May 11Compass, Inc. (NYSE:COMP) Released Earnings Last Week And Analysts Lifted Their Price Target To US$3.87
Mar 02Compass (NYSE:COMP) Has Debt But No Earnings; Should You Worry?
Feb 05Compass, Inc. (NYSE:COMP) Soars 55% But It's A Story Of Risk Vs Reward
Dec 31Compass: Potential Impairment To Its Business
Nov 29Compass: Risks Have Multiplied, But Market Share Gains Are Encouraging (Ratings Downgrade)
Nov 12Many Still Looking Away From Compass, Inc. (NYSE:COMP)
Nov 09Compass: Assessing The Road Ahead
Oct 16The Housing Market May Be Tough, But Compass Is Still On Top
Sep 11Compass: Potential Upside Is Attractive But Needs A Lot Of Work
Jun 28Even Though Real Estate Is On Tenterhooks, Compass' Rebound Is Just Beginning
Jan 15Compass GAAP EPS of -$0.36 misses by $0.06, revenue of $1.49M misses by $1.44B
Nov 10Earnings and Revenue Growth Forecasts
Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
---|---|---|---|---|---|
12/31/2026 | 7,276 | 136 | 220 | N/A | 6 |
12/31/2025 | 6,454 | 33 | 198 | N/A | 6 |
12/31/2024 | 5,545 | -161 | 87 | N/A | 6 |
9/30/2024 | 5,345 | -198 | 38 | 52 | N/A |
6/30/2024 | 5,189 | -235 | 18 | 30 | N/A |
3/31/2024 | 4,982 | -304 | 28 | 38 | N/A |
12/31/2023 | 4,885 | -321 | -37 | -26 | N/A |
9/30/2023 | 4,896 | -396 | -127 | -105 | N/A |
6/30/2023 | 5,052 | -510 | -208 | -174 | N/A |
3/31/2023 | 5,578 | -564 | -289 | -236 | N/A |
12/31/2022 | 6,018 | -601 | -362 | -292 | N/A |
9/30/2022 | 6,523 | -618 | -324 | -251 | N/A |
6/30/2022 | 6,773 | -564 | -264 | -193 | N/A |
3/31/2022 | 6,704 | -470 | -153 | -92 | N/A |
12/31/2021 | 6,421 | -494 | -79 | -29 | N/A |
9/30/2021 | 6,039 | -359 | 36 | 78 | N/A |
6/30/2021 | 5,484 | -273 | 102 | 146 | N/A |
3/31/2021 | 4,215 | -350 | 18 | 62 | N/A |
12/31/2020 | 3,721 | -270 | -101 | -58 | N/A |
12/31/2019 | 2,386 | -388 | -451 | -377 | N/A |
12/31/2018 | 885 | -224 | -225 | -189 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: COMP is forecast to become profitable over the next 3 years, which is considered faster growth than the savings rate (2.6%).
Earnings vs Market: COMP is forecast to become profitable over the next 3 years, which is considered above average market growth.
High Growth Earnings: COMP is expected to become profitable in the next 3 years.
Revenue vs Market: COMP's revenue (12.2% per year) is forecast to grow faster than the US market (9.1% per year).
High Growth Revenue: COMP's revenue (12.2% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: COMP's Return on Equity is forecast to be low in 3 years time (11.9%).
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Company Analysis and Financial Data Status
Data | Last Updated (UTC time) |
---|---|
Company Analysis | 2024/12/22 03:49 |
End of Day Share Price | 2024/12/20 00:00 |
Earnings | 2024/09/30 |
Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
Package | Data | Timeframe | Example US Source * |
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Company Financials | 10 years |
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Analyst Consensus Estimates | +3 years |
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Market Prices | 30 years |
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Ownership | 10 years |
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Management | 10 years |
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Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Compass, Inc. is covered by 10 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
Analyst | Institution |
---|---|
Matthew Bouley | Barclays |
Justin Ages | Berenberg |
Lloyd Walmsley | Deutsche Bank |