Turnover: 1268 million EUR (2023)
Country: France
Compass Group PLC is a listed catering and facilities management company based in Chertsey, U.K. With 4 billion meals produced every year, the group is the world's leading caterer. It offers its various services to private companies, hospitals and schools, and is represented in 50 countries. In France, the group is well known with four specific brands: Médirest, Médiance, Scolarest and Eurest.
News
Compass: upward revision of full-year forecasts 10/05/2023
- Sales: Organic growth of 25%, reaching £15.8 billion for the 1st half ending March 31, 2023.
- Regional performance: Balanced growth, with very good performances in Europe.
Financial Data
DUNS: 632041042
Legal Name: COMPASS GROUP FRANCE
Address: 117 AVENUE DE LA REPUBLIQUE 117-133, 92320 CHATILLON
Number of employees: Plus de 10 000 salariés (2021)
Capital: 16 493 257 EUR
Financial Data:
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1 079 237 038 | 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 (€) | 695 652 140 | 635 573 535 | 562 548 043 | 578 061 397 | 744 887 861 | 736 485 774 | 744 918 470 | 731 129 444 | - |
| EBITDA (€) | -11 128 891 | 5 304 459 | -3 339 639 | -28 686 233 | 10 590 046 | 9 153 247 | 5 754 883 | 5 700 808 | - |
| Operating profit (€) | -17 090 570 | -1 942 154 | -7 306 025 | -48 994 733 | -11 345 135 | -4 015 735 | -6 867 729 | -8 558 395 | - |
| Net profit (€) | -949 157 | 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 (%) | 16,1 | 16,9 | -7 | -25 | 1 | -0,2 | 1 | 0,6 | - |
| Ebitda margin rate (%) | -1 | 0,6 | -0,4 | -3,4 | 0,9 | 0,8 | 0,5 | 0,5 | - |
| Operating margin rate (%) | -1,6 | -0,2 | -0,9 | -5,7 | -1 | -0,4 | -0,6 | -0,8 | - |
| Working Capital (turnover days) | 1,9 | 3,9 | 5,5 | 21,5 | 33,8 | 40,4 | 35,5 | 37,5 | - |
| Working Capital requirements (turnover days) | 106,2 | 76,4 | 35,9 | 28,9 | 26,2 | 20,7 | 26,8 | 26,8 | - |
| Net margin (%) | -0,1 | 3,4 | -13,6 | -4,4 | 2,8 | 3,5 | 2,8 | 2,9 | - |
| Added value / Turnover (%) | 43,6 | 47,6 | 50,3 | 46,3 | 46,1 | 46,9 | 47,3 | 47,4 | - |
| Wages and social charges (€) | 435 314 196 | 380 045 598 | 353 580 106 | 377 820 319 | 443 216 692 | 446 313 860 | 453 447 554 | 450 217 851 | - |
| Salaries / Turnover (%) | 40,3 | 40,9 | 44,5 | 44,2 | 38,9 | 39,6 | 40,1 | 40,2 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Gaetan | DE L'hermite | 51 | |
| Président | Camille | Berthaud | 39 |
Studies mentioning this company
The contract catering market - France
Other companies mentioned:
- Compass Group France
- API Restauration
- Dupont Restauration
- Restalliance
- Bolk
- Sodexo France
- Sogeres
- Arpège Restaurants (Elior Groupe)
- Ansamble (Elior Groupe)
- Restau'co
- Bertrand Groupe
- Scolarest (Compass group)
- Vitalrest
- Mille et un repas
- L'Alsacienne de Restauration
- Restauval
- MRS (WSH group)
- Serenest
- Armor Cuisine (Dupont Restauration Groupe)
- Bourgogne Repas
- Restoria (Unigrains)
- Refectory (Carrefour Groupe)
- Restauria
- Elior Groupe
- Acna (Servair Groupe)
- Servair