Compass Group Plc · LSE:CPG

Compass — Fact Sheet (2025)

6 slides from Compass's fact sheet, 2025

  1. Slide 1: A resilient leader in food services

    HY25 A resilient leader in food services Support Co 14% /3 s services Operate in :1 tp c.580,000 P&L lu s c.30 countries Food and Contract : 1/ 3 people employed support structures Fo o d s in North America, (as of FY24) services Europe & Asia-Pacific Fi vi er xe d /3 ce pric e: 1 s: 8 6% We have a

  2. Slide 2: Attractive market opportunity

    Attractive market opportunity Unlocking the total addressable market and FTO opportunity The global food services market is estimated to by region... be worth at least $320 billion, of which Compass $bn 200 has less than 15% market share. 150 Significant <.15% <.15% opportunity shareshare for first

  3. Slide 3: Significant growth opportunity

    Significant growth opportunity A diverse portfolio across many sectors DOR Sports & Leisure Business ‘office based’ K-12 Senior Living Higher Education International Healthcare Industry ‘manufacturing’ Industry ‘manufacturing’ Business ‘office based’ DOR North Healthcare America Sports & Leisure Sen

  4. Slide 4: Generating long-term compounding returns

    ...and ongoing margin progression Inherent profit growth hedge Higher revenue growth More incremental margin Revenue Margin Revenue Margin Profit growth > revenue growth Generating long-term compounding returns We’re confident in our growth algorithm... ...as we continue delivering long-term shareho

  5. Slide 5: Delivering significant returns to shareholders

    Delivering significant returns to shareholders >$14bn returned to shareholders since 2014 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Ordinary dividend $7.8bn Share buyback $3.4bn Return of cash/special dividend $3.0bn People Developing talent and leadership to support growth and opp

  6. Slide 6: Performance

    Performance Geographic financials by region HY 2025 ($m) North America International Other 1 Total Revenue 15,452 7,144 22,596 Organic growth 8.6% 8.2% 8.5% Operating profit 1,289 416 (78) 1,627 Margin 8.3% 5.8% 7.2% HY 2024 ($m) Revenue 14,127 6,760 20,877 Organic growth 10.9% 11.9% 11.2% Operating

Compass Group — Fact Sheet (2025) on 6ix