CPG — Compass Income Statement

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Consumer CyclicalsConservativeLarge CapHigh Flyer

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

	2020 September 30th	2021 September 30th	2022 September 30th	R2023 September 30th	2024 September 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	fx Final	fx Final	Final	Final
Revenue
Total Revenue	25,407	24,496	32,549	37,907	42,002
Cost of Revenue
Gross Profit	18,542	18,355	23,706	27,338	30,520
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	24,957	23,737	30,644	35,570	39,630
Operating Profit	450	759	1,905	2,337	2,372
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	268	635	1,874	2,137	2,056
Provision for Income Taxes
Net Income After Taxes	172	488	1,425	1,612	1,414
Minority Interest
Net Income Before Extraordinary Items
Net Income	169	488	1,420	1,607	1,404
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	169	488	1,420	1,607	1,404
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	0.298	0.436	0.83	1.06	1.11
Dividends per Share