Compass Group Results Presentation Deck
May 2023, 48 slides
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half year results may mere paid | Compass Group
disclaimer a compass labour costs and prices and changes in exchange and interest rates forward looking statements can be identified by the use of forward | Compass Group
group chief executive | Compass Group
establishing a new track record of performance operating profit over compass organic revenue growth underlying margin interim dividend per share further share up to | Compass Group
a structural growth story which compass accelerated revenue profit exceeding revenue highly cash generative and strong balance sheet at a dividend and additional shareholder returns delivers compounding shareholder returns | Compass Group
palmer brown group chief financial | Compass Group
strong net new pricing and volume rates | Compass Group
sustained growth and margin progression a compass organic we ale operating year on year change north rest of world group with excellent net new across all regions | Compass Group
while inflation remains heightened food and wage us compass blended rate of in the us mitigating and pricing accordingly it is continuing to contribute to trends | Compass Group
operating profit of over a compass before tax | Compass Group
further reduction in leverage to compass of revenue depreciation and net debt | Compass Group
we are continuing to sharpen our focus a compass reviewed lines of business and markets exited six tail countries net expenditure enhancing vending and office coffee proposition in north non underlying charge of strengthening on higher growth opportunities in attractive markets | Compass Group
currency change to align with our business exposure compass group report in us dollars from reduces earnings volatility due translation us dollar comparatives provided in june no listing a pee and reduce earnings volatility | Compass Group
our capital allocation priorities remain unchanged invest in business of revenue ordinary dividends of underlying earnings policy resilient balance sheet strong investment grade credit rating target net debt a required returns cost of by the end of year two shareholder returns excess returned via share or special dividends | Compass Group
rewarding our shareholders compass capital seed with a further share announced today | Compass Group
raising guidance following strong operating profit growth towards around a organic revenue underlying margin | Compass Group
group chief executive | Compass Group
our strategic priorities are clear capturing structural market opportunities focusing on business fundamentals driving profit growth evolving operating model reducing volatility and reshaping portfolio establishing a new track record of growth | Compass Group
the food services market is at least compass compass group share of service by sector with almost half yet to | Compass Group
balanced net new business growth compass across all regions | Compass Group
different strategic priorities for growth by region a compass north sustaining the accelerating sub sector vending and micro markets scaling digital innovation investing in data infrastructure building a track record of consistency of best practice embedding mentality strengthening brand portfolio building digital capability procurement compliance improving procurement processes | Compass Group
increasing complexity and expectations inflation macro economic pressures operational real dynamics consumer will continue to underpin growth | Compass Group
inflation and complex client requirements a compass food labour labour availability supply chain challenges improved productivity retention attraction health engagement tool i digital data performance dashboards consumer insight culinary tech innovation | Compass Group
and investing in the consumer experience a compass convenience unattended micro markets vending solutions delivery on or off site quality service value variety of food with colleagues speed of service client paid subsidies discount to high street attractive prices | Compass Group
chefs creating change compass global culinary forum reporting to the board closer integration with procurement inflation mitigation through recipe reformulation celebrating culture and diversity through authentic food experiences focusing on and food waste reduction attraction and retention and apprenticeship programmes | Compass Group
we delivering on our environmental commitments a compass focused food waste good for the planet and to mitigate inflation rolling out proprietary waste measurement tools aye global culinary forums focused waste reduction making tangible progress reduction in scope emissions of purchases climate promise | Compass Group
we are creating diverse and inclusive teams compass social inclusion programmes across markets building equity through economic empowerment gateway to minority owned suppliers no pay gap reduced median gender pay gap north year partnership with hospitality a i a | Compass Group
longer term our value creation model will continue a compass accelerated revenue growth progressing margins highly cash generative disciplined capital allocation to generate long compounding shareholder returns | Compass Group
in summary compass we had a strong first half of the year pleased by the balance of growth across regions focused on our strategic growth priorities delivering on our people and purpose commitments generating compounding shareholder returns | Compass Group
supplementary information | Compass Group
illustrative example new contract win signed no avenues up phase payee phase driving participation typically months depending on size sector region and complexity months period after go live reported externally in business months and beyond reported externally in like for like volumes a compass | Compass Group
illustrative example of net new business emerging from covid growth accelerated from historic normal cycle growth aerie oil i now | Compass Group
revenue at compass geography sector | Compass Group
geographic revenue by sector north rest of world a compass | Compass Group
geographic | Compass Group
balance sheet | Compass Group
net debt and leverage a compass | Compass Group
components of net debt a compass | Compass Group
financing | Compass Group
maturity profile a compass | Compass Group
financing a compass debt ratios and credit ratings | Compass Group
currency impact on operating profit and revenue compass | Compass Group
exchange rates used in consolidation | Compass Group
exchange rates effect on revenue and profit a compass rate profit rate revenue prof revenue raft | Compass Group
exchange rates effect on revenue and profit lira cot a compass real | Compass Group
definitions | Compass Group
definitions | Compass Group
definitions a | Compass Group
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