**Summary of Compass Group PLCs Full Year Results for 2025**
Compass Group PLC, a global leader in food services, reported strong full-year results for 2025, showcasing robust growth across key financial metrics. The company achieved double-digit operating profit growth, with both North America and International regions performing strongly. Here are the key highlights
### **Financial Performance**
**Revenue Growth**Organic revenue grew by 8.7% to $46.1 billion, driven by a 9.1% increase in North America and 7.7% in the International region.
**Operating Profit**Underlying operating profit increased by 11.7% to $3.335 billion, with a consistent operating margin of 7.2%.
**Earnings Per Share (EPS)**Underlying EPS rose by 11.1% to 131.9 cents, while statutory EPS increased by 33.8% to 110.1 cents.
**Cash Flow**Free cash flow grew by 13.5% to $1.975 billion, with an 88% conversion rate.
### **Operational Highlights**
**Net New Business**Achieved 4.5% net new business growth, within the target range, for the fourth consecutive year.
**Client Retention**Maintained a strong client retention rate of over 96%.
**Acquisitions**Invested $1.5 billion in capital expenditure and $1.3 billion in M&A, including the acquisition of Vermaat, a premium food services business in Europe, for €1.5 billion ($1.8 billion).
**Integration**Successfully integrated recent acquisitions, contributing to profit growth.
### **Strategic Initiatives**
**Sectorisation and Scale**Continued to strengthen the business model by leveraging sectorisation and global scale, expanding the total addressable market to $360 billion.
**Sustainability**Made progress towards sustainability goals, including an 11% reduction in greenhouse gas intensity and the launch of a global Deforestation-Free Sourcing Policy.
### **Outlook**
**2026 Guidance**Expects underlying operating profit growth of around 10%, driven by organic revenue growth of approximately 7%, 2% profit growth from M&A, and ongoing margin progression.
**Long-Term Confidence**Remains confident in sustaining mid-to-high single-digit organic revenue growth, ongoing margin progression, and profit growth ahead of revenue growth.
### **Dividend**
**Annual Dividend**Increased the annual dividend per share by 10.2% to 65.9 cents.
### **Management Commentary**
Dominic Blakemore, Group Chief Executive, highlighted the strong performance, emphasizing the success in net new business growth, client retention, and strategic acquisitions. He expressed confidence in the companys long-term growth prospects, supported by its unique business model and expanding market opportunities.
### **Conclusion**
Compass Group PLC delivered a strong performance in 2025, with significant growth in revenue, profit, and cash flow. The companys strategic focus on sectorisation, M&A, and sustainability positions it well for continued success in the global food services market. The positive outlook for 2026 and beyond underscores the companys resilience and growth potential.
| Metric | 2025 | 2024 | Change |
|---|---|---|---|
| Revenue | $46.1bn | $42.1bn | 9.4% |
| Operating Profit | $3,335m | $2,998m | 11.2% |
| Operating Margin | 7.2% | 7.1% | 10bps |
| Earnings per Share | 131.9c | 119.5c | 10.4% |
| Operating Cash Flow | $2,904m | $2,642m | 9.9% |
| Free Cash Flow | $1,975m | $1,740m | 13.5% |
| Net Debt | $6,418m | $5,391m | 19.0% |
| Net Debt to EBITDA | 1.4 | 1.3 | 0.1 |