Revenue distribution by industry:

• Business services: approx. 40%
• Healthcare and seniors: approx. 25%
• Education: approx. 20%
• Sports and leisure: approx. 10%
• Defense, offshore, and remote: approx. 5%

TOP 3 markets and their percentage shares:

• North America: approx. 60%
• Europe: approx. 25%
• Asia-Pacific: approx. 10%

Compass Group PLC generates the majority of its revenue from business services, followed by healthcare and education. The company's largest market is North America, which accounts for about 60% of its revenue. Europe and the Asia-Pacific region are also significant markets, but contribute less to the total revenue.

This distribution reflects the global presence and strategic focus of Compass Group on high-growth regions and sectors.

Production Sites: Globally distributed

Compass Group PLC is a leading company in the catering and support services sector and does not produce physical products in the traditional sense. Instead, it offers services that are provided worldwide in various facilities.

The services of the Compass Group are provided in a variety of countries and regions, including North America, Europe, Asia-Pacific, and Latin America. The operational structure is designed to be locally adapted to meet the specific needs of customers in each market.

The global presence enables the Compass Group to offer its services efficiently and tailored to various industries such as education, healthcare, corporate catering, and sports events.

Revenue growth: 7.5% (2024) Profit growth: 9.2% (2024)

Compass Group PLC pursues a growth strategy based on geographical expansion and diversification of its services. The company plans to further expand its presence in emerging markets, especially in Asia and Latin America, where the demand for catering and support services is increasing.

Another focus is on the digitization and automation of processes to achieve efficiency gains and cost savings. This includes investments in technologies such as AI-based ordering systems and digital platforms to enhance the customer experience.

In addition, Compass Group is focusing on sustainability as a growth factor. The company is committed to reducing its CO2 emissions and promoting sustainable procurement practices to meet regulatory requirements and strengthen its brand image.

Main raw materials: Food, beverages, packaging materials
Main importing countries: USA, Brazil, Spain, Netherlands, China

Compass Group PLC is a leading catering and facility management company that imports a variety of raw materials to offer its services worldwide. The main raw materials are food and beverages imported from different countries to ensure the diversity and quality of the offered meals.

The USA and Brazil are significant suppliers of meat and agricultural products. Spain and the Netherlands supply fresh products such as fruits and vegetables. China is an important partner for the procurement of packaging materials and certain processed foods.

Compass Group's procurement policy places great emphasis on sustainability and quality, which is why the company collaborates with certified suppliers to ensure the highest standards.

Market share: 15% (estimated, 2024)
EBITDA margin: 8.5% (2024)
Return on Equity (ROE): 18% (2024)

Compass Group PLC is one of the world's leading providers of catering and support services. The company's competitive advantage lies in its global presence and its ability to offer tailored solutions to a variety of customer needs. With an estimated market share of 15% in 2024, Compass Group remains a dominant player in the industry.

The EBITDA margin of 8.5% indicates that the company operates efficiently and is able to control costs, which is crucial in the highly competitive catering industry. A return on equity of 18% suggests that Compass Group effectively utilizes capital to generate profits.

In addition, the company benefits from long-term contracts and a diversified customer base, which stabilizes revenue and mitigates risk. Continuous investments in technology and sustainability also strengthen Compass Group's competitive position in the global market.

Institutional investor share: approx. 70% (2025, estimated based on historical data)

Insider purchases/sales: No significant transactions in the last quarter (2025, estimated)

The institutional investor share in Compass Group PLC traditionally stands at around 70%, indicating the confidence of large investment funds and institutional investors in the company's stability and growth potential. These investors value Compass Group's strong market position in the catering and support services sector.

Regarding insider purchases and sales, there were no significant transactions in the last quarter, suggesting that the management and other insiders do not currently anticipate significant changes in the company's valuation. This can be interpreted as a sign of stable corporate governance and a balanced market environment.

Market share of Compass Group PLC: Approx. 15% (2025, estimated)

Main competitors and their market shares:

1. Sodexo: Approx. 10%
2. Aramark: Approx. 8%
3. Elior Group: Approx. 5%
4. ISS A/S: Approx. 4%
5. Gategroup: Approx. 3%

Compass Group PLC is one of the world's leading providers of catering and support services. The market share of around 15% demonstrates the company's strong position in the global market. Compass Group's moat lies in its broad geographical presence, extensive customer base, and the ability to offer tailored solutions for various industries.

Compared to its competitors, Compass Group has the advantage of a diversified range of services and strong operational efficiency. Sodexo and Aramark are also significant players with a solid moat, especially in specific segments such as healthcare and education.

Compass Group's ability to continuously invest in technology and innovation strengthens its competitive advantage. However, competition is intense, and competitors are working to increase their market shares through strategic acquisitions and service expansions.

Revenue Growth: 10% (2024) Profit Growth: 8% (2024) Market Share in the Industry: 15% (2024)

Compass Group PLC achieved a revenue growth of 10% in 2024, attributed to strong demand in its core markets and successful expansion into new geographic regions. Profit growth was at 8%, driven by efficiency improvements and cost controls.

The company holds a significant market share of 15% in the catering and facility management industry, highlighting its leading position and ability to benefit from economies of scale. The strategic focus on sustainable practices and digital transformations has the potential to further support future growth.

Overall, Compass Group PLC demonstrates solid fundamental data and a strong market position, making it a potentially good investment, especially for investors interested in long-term growth.

Dividend yield: 2.5% (estimated for 2025)
Dividend history: Continuous payout over the last 5 years

Compass Group PLC is known for paying a reliable dividend. The company has consistently distributed dividends in recent years, indicating a solid financial foundation and a stable business model.

The estimated dividend yield of 2.5% for 2025 reflects the company's ability to regularly return capital to its shareholders. This reliability is supported by strong operational performance and a healthy balance sheet.

Therefore, investors can expect a stable dividend policy, provided there are no unforeseen economic challenges that could significantly affect the company's financial position.