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Compass Group PLC (CPG)

Symbol	Exchange	Currency
CPG	London	GBP	Real-time
CPGl	BATS Europe	GBP	Delayed
CMPGY	OTC Markets	USD	Delayed
XGR2	Frankfurt	EUR	Delayed

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2,230.00 +3.00 +0.14%

16:35:59 - Closed. Currency in GBP ( Disclaimer )

Volume: 5,289,044
Bid/Ask: 2,120.00 / 2,340.00
Day's Range: 2,213.00 - 2,240.00

Type: Equity

Market: United Kingdom

ISIN: GB00BD6K4575

SEDOL: BD6K457

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CPG Balance Sheet

Assess the latest Compass balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced CPG Annual Report data, financial summaries and charts are available for Compass Group PLC investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

7039

5695

Cash and Short Term Investments	695	-	852	852
Cash	-	-	-	-
Cash & Equivalents	695	-	843	843
Short Term Investments	-	-	-	-
Total Receivables, Net	5248	-	4103	4103
Accounts Receivables - Trade, Net	5221	-	3059	3059
Total Inventory	714	-	567	567
Prepaid Expenses	-	-	134	134
Other Current Assets, Total	382	-	39	39

Total Assets

22447

17600

Property/Plant/Equipment, Total - Net	2356	-	1768	1768
Property/Plant/Equipment, Total - Gross	-	-	3848	3848
Accumulated Depreciation, Total	-	-	-2080	-2080
Goodwill, Net	6263	-	5002	5002
Intangibles, Net	2762	-	2032	2032
Long Term Investments	1501	-	1120	1120
Note Receivable - Long Term	27	-	1044	1044
Other Long Term Assets, Total	550	-	712	712
Other Assets, Total	-2176	-	-2217	-2217

Total Current Liabilities

8989

7635

Accounts Payable	6948	-	2409	2409
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	2526	2526
Notes Payable/Short Term Debt	58	-	163	163
Current Port. of LT Debt/Capital Leases	1155	-	1144	1144
Other Current liabilities, Total	828	-	1393	1393

Total Liabilities

15908

12439

Total Long Term Debt	4627	-	3152	3152
Long Term Debt	3643	-	2401	2401
Capital Lease Obligations	984	-	751	751
Deferred Income Tax	184	-	108	108
Minority Interest	40	-	25	25
Other Liabilities, Total	2010	-	1353	1356

Total Equity

6539

5161

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	346	-	198	198
Additional Paid-In Capital	317	-	189	189
Retained Earnings (Accumulated Deficit)	1280	-	1991	1991
Treasury Stock - Common	-	-	-1513	-1513
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4596	-	4296	4296

Total Liabilities & Shareholders' Equity

22447

17600

Total Common Shares Outstanding

1709

1714.66

Total Preferred Shares Outstanding

* In Millions of USD (except for per share items)

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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Maja Talevska Dec 27, 2023 13:01

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MARKET EXPERT Knowledge Nov 21, 2022 14:59

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