Compass Group International B.V. 2024-10-01 2025-09-30 Compass Group International B.V. 2025-09-30 Compass Group International B.V. 2024-10-01 2025-09-30 AT Compass Group International B.V. 2025-09-30 AT Compass Group International B.V. 2024-10-01 2025-09-30 BE Compass Group International B.V. 2025-09-30 BE Compass Group International B.V. 2024-10-01 2025-09-30 DK Compass Group International B.V. 2025-09-30 DK Compass Group International B.V. 2024-10-01 2025-09-30 FI Compass Group International B.V. 2025-09-30 FI Compass Group International B.V. 2024-10-01 2025-09-30 FR Compass Group International B.V. 2025-09-30 FR Compass Group International B.V. 2024-10-01 2025-09-30 DE Compass Group International B.V. 2025-09-30 DE Compass Group International B.V. 2024-10-01 2025-09-30 IE Compass Group International B.V. 2025-09-30 IE Compass Group International B.V. 2024-10-01 2025-09-30 IT Compass Group International B.V. 2025-09-30 IT Compass Group International B.V. 2024-10-01 2025-09-30 LU Compass Group International B.V. 2025-09-30 LU Compass Group International B.V. 2024-10-01 2025-09-30 NL Compass Group International B.V. 2025-09-30 NL Compass Group International B.V. 2024-10-01 2025-09-30 NO Compass Group International B.V. 2025-09-30 NO Compass Group International B.V. 2024-10-01 2025-09-30 PL Compass Group International B.V. 2025-09-30 PL Compass Group International B.V. 2024-10-01 2025-09-30 PT Compass Group International B.V. 2025-09-30 PT Compass Group International B.V. 2024-10-01 2025-09-30 ES Compass Group International B.V. 2025-09-30 ES Compass Group International B.V. 2024-10-01 2025-09-30 SE Compass Group International B.V. 2025-09-30 SE Compass Group International B.V. 2024-10-01 2025-09-30 TR Compass Group International B.V. 2025-09-30 TR Compass Group International B.V. 2024-10-01 2025-09-30 Compass Group International B.V. 2025-09-30 iso4217:USD xbrli:pure

Report on Corporate Income Tax Information

in compliance with chapter 10a of Directive 2013/34/EU ('country-by-country reporting')

Introduction

Section 1. General Information

Name of ultimate parent of group / of standalone company Compass Group PLC
Country of registered office of ultimate parent undertaking United Kingdom
Date of start of financial year 2024-10-01
Date of end of financial year 2025-09-30
Reporting currency USD
Language of report English (EN)
Application of option to report in accordance with taxation reporting instructions true
Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member State Compass Group International B.V., Haaksbergweg 70, 1101 BZ, Amsterdam, Netherlands
Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member State -

Section 2. Overview of Information on a Country-by-Country Basis

Tax jurisdiction Country code of Member State or tax jurisdiction Revenue Profit (loss) before tax Income tax paid (on cash basis) Income tax accrued Accumulated earnings Number of employees
Austria AT 159425000 11771000 2947000 2620000 11178000 1584
Belgium BE 300179000 8543000 800000 1043000 49498000 2174
Denmark DK 361102000 14553000 1864000 4041000 129474000 3294
Finland FI 307737000 1770000 2664000 3067000 293725000 4084
France FR 1760444000 29574000 4710000 8458000 307904000 20410
Germany DE 906257000 7555000 10941000 9961000 289815000 13014
Ireland IE 261456000 12298000 1924000 4109000 97500000 3534
Italy IT 219625000 8882000 1309000 1049000 75496000 3840
Luxembourg LU 155584000 3603000 -929000 704000 11714000 2391
Netherlands NL 467406000 93053000 23472000 10045000 2189123000 2821
Norway NO 699447000 2905000 8219000 10741000 71117000 10108
Poland PL 81337000 6729000 1665000 1572000 12153000 1630
Portugal PT 175546000 7599000 4582000 2746000 -2213000 4125
Spain ES 622374000 30890000 11494000 6263000 493955000 13799
Sweden SE 250131000 -15027000 98000 0 31783000 2174
Turkey TR 794727000 42825000 14054000 9814000 61895000 28569
All other tax jurisdictions (aggregated basis) - 39806144000 2294780000 654062000 617738000 27211977000 498978

Section 3. List of Subsidiary Undertakings included in the Consolidation and their Activities

Tax jurisdiction Country code of Member State or tax jurisdiction Names of subsidiary undertakings Brief description of nature of activities
Austria AT

Compass Group Austria Holdings One GmbH; Compass Group Austria Holdings Two GmbH; Kunz Gebäudereinigung GmbH; Die Menu-Manufaktur GmbH; Eurest Restaurationsbetriebsgesellschaft mbH

Holding shares or other equity instruments; Manufacturing or production; Provision of services to unrelated parties

Belgium BE

Kasteel Van Brasschaat NV; Silverspoon BV; F.L.R. Holding NV; Compass Group Service Solutions S.A.; Compass Group Belgium NV; J&M Catering Services NV

Provision of services to unrelated parties; Dormant

Denmark DK

Compass Group Danmark A/S

Provision of services to unrelated parties

Finland FI

Compass Group Finland OY

Provision of services to unrelated parties

France FR

Academie Formation Groupe Compass SAS; Holdings Restauval; Occitanie Restauration SAS; SCI Guynemer; Memonett SAS; Compass Group France SAS; Société International D’Assistance SA; Compass Group France Holdings SAS; Yvelines Restauration; Eurest Sports & Loisirs SAS; SCI des longs Sillons; Société Nouvelle Lecocq SAS; Caterine Restauration SAS; Ekilibre; Sud Est Traiteur SAS; Puy Du Fou Restauration SAS; DR Holding; Dupont Restauration Reunion; Multi Appros Mediterranee; Dupont Restauration; Central Restauration Martel SAS; SHRM Angola SAS; Diane Restauration; Culinaire Des Pays de L’Adour SAS; La Puyfolaise de Restauration SAS; Sogirest SAS; Restauval; Levy Restaurants France SAS; Oceane de Restauration SAS; Mediance SAS; Armor Cuisine; Normapro France; Compass Group Holdings PLC - Paris branch (P.E.); Servirest SAS

Provision of services to unrelated parties; Administrative, management or support services; Holding shares or other equity instruments; Purchasing or procurement; Dormant

Germany DE

Maison van den Boer Deutschland GmbH; PLURAL Gebäudemanagement GmbH; Levy Restaurants GmbH; Eurest Sűd GmbH; Eurest Deutschland GmbH; Hofmann-Menü Holdings GmbH; Eurest Services GmbH; PLURAL Servicepool GmbH; Hofmann Catering-Service GmbH; Compass Group GmbH; Leonardi HPM GmbH; Medirest GmbH; Compass Group Deutschland GmbH; Hofmann Menü-Manufaktur GmbH; OrgaMed Betriebsgesellschaft fűr Zentralsterilisationen GmbH; Kanne Café GmbH; Food Affairs GmbH; PLURAL Personalservice GmbH; Leonardi SVM GmbH; MU Catering Bremen GmbH

Holding shares or other equity instruments; Administrative, management or support services; Manufacturing or production; Provision of services to unrelated parties; Dormant

Ireland IE

Drumburgh Limited; Cheyenne Limited; Amstel Limited; Catering Management Ireland Limited; Levy Ireland Limited; Sutcliffe Ireland Limited; Fitzers Catering Events, Venue & Location Catering Limited; Zadca Limited; Compass Catering Services, Ireland Limited; Rushmore Investment Company Limited; Management Catering Services Limited; Gather & Gather International Limited; Glanmore Foods Limited; National Catering Limited; COH Ireland Investments Unlimited Company; Gather & Gather Ireland Limited

Provision of services to unrelated parties; Holding shares or other equity instruments; Internal group finance; Dormant

Italy IT

Compass Group Italia S.p.A.

Provision of services to unrelated parties

Luxembourg LU

Camille Healthcare Services S.A.; Eurest Luxembourg SA; IMMO Capellen SA; Innoclean SA

Provision of services to unrelated parties; Administrative, management or support services

Netherlands NL

Compass Group International 9 B.V.; Compass Hotels Chertsey B.V.; Xandrion B.V.; Compass Group International 5 B.V.; Compass Group International B.V.; Compass Group International Finance 2 B.V.; Famous Flavours B.V.; Compass Group Holding B.V.; Compass Group Nederland Holding B.V.; Compass Group Nederland B.V.; Compass Contract Services (UK) Limited - Netherlands (P.E.); Compass Group Vending Holding B.V.; Maison van den Boer B.V.; CGI Holdings (2) B.V.; Compass Group International Finance 1 B.V.; Eurest Services B.V.; Compass Group International 4 B.V.; Compass Group International 3 B.V.; Compass Group International 2 B.V.; Eurest Support Services (ESS) B.V.; Compass Group Finance Netherlands B.V.

Holding shares or other equity instruments; Internal group finance; Administrative, management or support services; Provision of services to unrelated parties; Purchasing or procurement

Norway NO

Compass Group Norge AS; ESS Support Services AS; Lahaugmoen Innkvartering AS; 4Service Facility AS; Sirkus Renaa AS; 4Service Offshore AS; 4Service AS; 4Service Offshore Hotels AS; 4Service Gruppen AS; Ren Pluss Eiendom AS; 4Service Eir Renhold AS; 4Service Landenlegg AS; Sirkus Renaa Fabrikken AS; 4Service Holding AS; ESS Mobile Offshore Units AS; Compass Holding Norge AS

Provision of services to unrelated parties; Administrative, management or support services; Holding shares or other equity instruments

Poland PL

Compass Group Poland Sp. z.o.o.

Provision of services to unrelated parties

Portugal PT

Eurest Catering & Services Group Portugal, Lda; Eurest (Portugal) – Sociedade Europeia de Restaurantes, Lda

Provision of services to unrelated parties

Spain ES

Eurest Servicios Feriales, S.L.U.; Medirest Social Residencias, S.L.U.; Eurest Euskadi S.L.U.; Gourmet on Wheels, S.L.U.; Levy-Compass Group Holdings S.L.; Eurest Catalunya, S.L.U.; Eurest Colectividades S.L.U.; Compass Group Holdings Spain, S.L.U.; Servicios Renovados de Alimentacion, S.A.; Eurest Parques, S.L.U.; Asistentes Escolares, S.L.

Provision of services to unrelated parties; Holding shares or other equity instruments

Sweden SE

Compass Group AB; Compass Group Sweden AB

Provision of services to unrelated parties

Turkey TR

Sofra Yemek Űretim Ve Hizmet A.S.; Euroserve Gűvenlik A.ş.; Euroserve Hizmet ve işletmecilik A.ş.

Provision of services to unrelated parties

Section 4. Omitted Information

Information omitted (if any) for this financial year:

Information omitted in previous financial years, which is disclosed in this financial year (if any):

Section 5. Explanations for Material Discrepancies between Income Tax Paid and Accrued (non-mandatory)

Conclusion