CPG — Compass Income Statement

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Consumer CyclicalsConservativeLarge CapNeutral

Annual income statement for Compass, fiscal year end - September 30th, USD millions except per share, conversion factor applied.

	2021 September 30th	2022 September 30th	R2023 September 30th	2024 September 30th	2025 September 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	fx Final	fx Final	Final	Final	Final
Revenue
Total Revenue	24,496	32,549	37,907	42,002	46,070
Cost of Revenue
Gross Profit	18,355	23,706	27,338	30,520	—
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	23,737	30,644	35,570	39,630	43,137
Operating Profit	759	1,905	2,337	2,372	2,933
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	635	1,874	2,137	2,056	2,584
Provision for Income Taxes
Net Income After Taxes	488	1,425	1,612	1,414	1,880
Minority Interest
Net Income Before Extraordinary Items
Net Income	488	1,420	1,607	1,404	1,868
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	488	1,420	1,607	1,404	1,868
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.436	0.83	1.06	1.11	1.42
Dividends per Share