Turnover: 23.3 billion EUR (2020)

Country: France

Compass Group PLC is a publicly listed catering and facility management company based in Chertsey, UK.

With 4 billion meals produced each year, the Group is the world's leading caterer. It offers its various services to private companies, hospitals, schools, etc. and is represented in 50 countries.

In France, the group is well known with four specific brands: Médirest, Médiance, Scolarest and Eurest.

News

Compass : révise à la hausse ses prévisions sur l'exercice 10/05/2023

Financial Data

DUNS: 632041042

Legal Name: COMPASS GROUP FRANCE

Address: 117 AV DE LA REPUBLIQUE 117-133, 92320 CHATILLON

Number of employees: Plus de 10 000 salariés (2020)

Capital: 16 493 257 EUR


Financial Data:

Year 2022 2021 2020 2019 2018 2017 2016 2015
Turnover 929 702 020 795 110 734 854 547 628 1 138 658 702 1 127 378 972 1 129 839 588 1 118 761 599 -
Gross margin (€) 635 573 535 562 548 043 578 061 397 744 887 861 736 485 774 744 918 470 731 129 444 -
EBITDA (€) 5 304 459 -3 339 639 -28 686 233 10 590 046 9 153 247 5 754 883 5 700 808 -
Operating profit (€) -1 942 154 -7 306 025 -48 994 733 -11 345 135 -4 015 735 -6 867 729 -8 558 395 -
Net profit (€) 31 483 963 -108 437 561 -37 845 956 31 699 032 39 672 240 32 187 611 32 999 052 33 530 041
Turnover growth rate (%) 16,9 -7 -25 1 -0,2 1 0,6 -
Ebitda margin rate (%) 0,6 -0,4 -3,4 0,9 0,8 0,5 0,5 -
Operating margin rate (%) -0,2 -0,9 -5,7 -1 -0,4 -0,6 -0,8 -
Working Capital (turnover days) 3,9 5,5 21,5 33,8 40,4 35,5 37,5 -
Working Capital requirements (turnover days) 76,4 35,9 28,9 26,2 20,7 26,8 26,8 -
Net margin (%) 3,4 -13,6 -4,4 2,8 3,5 2,8 2,9 -
Added value / Turnover (%) 47,6 50,3 46,3 46,1 46,9 47,3 47,4 -
Wages and social charges (€) 380 045 598 353 580 106 377 820 319 443 216 692 446 313 860 453 447 554 450 217 851 -
Salaries / Turnover (%) 40,9 44,5 44,2 38,9 39,6 40,1 40,2 -

Studies mentioning this company

The contract catering market - France

Other companies mentioned: