Half Year 2025 Compass Group PLC Earnings Call Transcript

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May 14, 2025

May 14, 2025 / 08:00AM GMT
Dominic Blakemore - Compass Group PLC - Group Chief Executive Officer, Executive Director

Good morning and welcome to our 2025 half year results.

We've delivered another strong first half performance.

A double digit increase in profit was driven by 8.5% organic revenue growth and further margin progress. And in line with our algorithm, we're continuing to achieve profit growth ahead of revenue growth. Importantly, net new business was 4.4%, within our 4% to 5% target range for the fourth year running now.

Our client retention rate continues to be strong, at above 96%, and the outsourcing market remains buoyant with 45% of new business wins now coming from first time outsourcing. We are investing for growth and have acquired attractive businesses to help expand our addressable market through further sub-sectorization.

Following the reshaping of our portfolio, we're now an even more focused business. Our diverse sector portfolio, wide ranging client base, flexible operating models, and significant local purchasing scale, all provide the business with significant

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