Business Segments Compass Group PLC

Equities

Market Closed - London S.E. Other stock markets 16:35:10 15/05/2026 BST			5-day change	1st Jan Change
31.96 ^USD	-4.05%		+8.34%	+0.45%

05-15	Berenberg: Compass Group's Net New Business Poised for Growth; Forecasts Revised	MT
05-12	Pound wobbles, bonds suffer as Starmer battles on	AN

Breakdown by Business Segment (GBP)

Fiscal Period: September	2021	2022	2023	2024 (USD)	2025 (USD)
Food Service Contractors
Business & Industry	5.6B	8.4B	10.99B	15.92B	17.95B
Healthcare & Senior Living	5.9B	6.84B	7.61B	9.97B	10.74B
Education	3.27B	4.83B	5.71B	7.58B	8.33B
Sports & Leisure	1.54B	3.68B	4.66B	5.88B	6.52B
Defence, Offshore & Remote	1.82B	2.02B	2.32B	2.83B	2.58B
Unallocated Share of Revenue of Joint Ventures	-228M	-259M	-253M	-174M	-57M

Geographical breakdown of sales (GBP)

Fiscal Period: September	2021	2022	2023	2024 (USD)	2025 (USD)
United States (US)	10.58B	16.27B	20.02B	27.14B	29.87B
Rest of World	2.32B	2.7B	3.15B	3.71B	10.49B
Total Assets	979M	1.2B	1.15B	1.22B	-
D&A	63M	59M	58M	53M	-
CAPEX	-32M	-45M	-40M	-44M	-
Operating Income	130M	141M	175M	224M	-
United Kingdom (UK)	1.45B	1.98B	2.39B	3.46B	4.22B
D&A	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
North America (Excl.United States)	567M	847M	1.06B	1.42B	1.55B
Europe (Excl.UK)	2.99B	3.72B	4.42B	-	-
Total Assets	-	-	-	-	10.27B
D&A	-	-	-	-	284M
CAPEX	-	-	-	-	-218M
Operating Income	-	-	-	-	904M
Europe	-	-	-	-	-
Total Assets	4.28B	4.5B	4.69B	7.58B	-
D&A	202M	199M	201M	201M	-
CAPEX	-100M	-113M	-111M	-171M	-
Operating Income	117M	299M	392M	583M	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Europe & Japan (Excl. UK)	-	-	-	6.28B	-
Unallocated	-	-	-	-	-57M
Total Assets	2.72B	3.18B	1.83B	1.77B	1.35B
D&A	6M	7M	6M	2M	3M
CAPEX	-33M	-27M	-	-	-
Operating Income	-73M	-86M	-98M	-144M	-151M
Total Assets	6.88B	9.87B	9.94B	13.79B	15.1B
CAPEX	-445M	-494M	-214M	-357M	-319M
Operating Income	605M	1.24B	1.65B	2.34B	2.58B
D&A	294M	342M	384M	338M	382M