CPG — Compass Income Statement

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Consumer CyclicalsBalancedLarge CapNeutral

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

	C2018 September 30th	R2019 September 30th	2020 September 30th	2021 September 30th	2022 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:	Final	Final	Final	Final	Final
Revenue
Total Revenue	22,872	24,878	19,940	17,908	25,512
Cost of Revenue
Gross Profit	16,330	17,787	14,552	13,418	18,581
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	21,237	23,259	19,587	17,353	24,019
Operating Profit	1,635	1,619	353	555	1,493
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,523	1,494	210	464	1,469
Provision for Income Taxes
Net Income After Taxes	1,138	1,143	135	357	1,117
Minority Interest
Net Income Before Extraordinary Items
Net Income	1,130	1,135	133	357	1,113
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	1,130	1,135	133	357	1,113
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	0.743	0.838	0.234	0.319	0.65
Dividends per Share
Special Dividends per Share

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