31.83600 USD
0.611
1.96%
Last update Dec 11, 11:15 AM EST
Main market
Day range
31.83600
31.83600
Previous close
31.22500
Open
31.83600
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Compass Group plc
31.84
0.61
1.96%

Financials

Balance sheet

Fiscal date Mar 2025 Sep 2024 Mar 2024 Sep 2023
Total assets 25.2B 24.3B 22.4B 29.5B
Current assets 7.4B 7.5B 7.0B 9.5B
Cash 437M 523.8M
Cash equivalents 186M 887.1M
Cash and cash equivalents 653M 623M 695M 1.4B
Other short term investments
Accounts receivable 5.9B 4.1B 5.2B 5.1B
Other receivables 1.3B 1.6B
Inventory 776M 734M 714M 948.8M
Prepaid assets 265M 267.4M
Restricted cash
Assets held for sale 0 273M 321M 6.9M
Hedging assets 13M 36M 61M 30.2M
Other current assets
Non current assets 17.8B 16.9B 15.4B 19.9B
Properties 2.7B 0 2.4B 0
Land and improvements 514M 629.4M
Machinery furniture equipment 3.8B 4.9B
Construction in progress
Leases
Accumulated depreciation -2.6B -3.5B
Goodwill 18.6B 17.1B 15.3B 20.1B
Investment properties
Financial assets 30M 69M 16M 75.4M
Intangible assets 3.8B 3.3B 2.8B 3.4B
Investments and advances
Other non current assets 1.5B 1.5B 1.4B 1.8B
Total liabilities 18.1B 17.4B 15.9B 20.8B
Current liabilities 10.8B 10.1B 9.0B 12.8B
Accounts payable 7.8B 3.3B 7.0B 4.0B
Accrued expenses
Short term debt 2.4B 1.1B 1.2B 2.1B
Deferred revenue
Tax payable 235M 804M 238M 1.2B
Pensions
Other current liabilities
Non current liabilities 7.4B 7.4B 6.9B 8.0B
Long term provisions 341M 344M 330M 478.5M
Long term debt 4.8B 4.8B 4.6B 5.1B
Provision for risks and charges 523M 463M 416M 607.4M
Deferred liabilities 358M 287M 184M 181.0M
Derivative product liabilities 158M 187M 195M 346.9M
Other non current liabilities
Shareholders equity
Common stock 346M 346M 346M 474.4M
Retained earnings 1.7B 1.6B 1.3B 1.4B
Other shareholders equity
Total shareholders equity 7.1B 6.9B 6.5B 8.6B
Additional paid in capital 317M 828M 317M 1.1B
Treasury stock 2.3B 2.5B
Minority interest 87M 77M 40M 50.7M
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