StockWatch
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COMPASS MINERALS INTERNATIONAL INC

Ticker: 1227654

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-129.86106.61343.08579.55Q2 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026Q2 FY2026

Margin Trend

percentage
OPM %NPM %
-26.56-11.902.7717.43Q2 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026Q2 FY2026
PeriodQ2 FY2026Q1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q2 FY2024
INCOME
Revenue453.20+14.4%396.10+84.6%214.60-56.6%494.60+61.0%307.20+51.4%202.90-44.3%364.00+0.0%364.00
Total Income453.20+14.4%396.10+84.6%214.60-56.6%494.60+61.0%307.20+51.4%202.90-44.3%364.00+0.0%364.00
EXPENSES
Expenditure397.20+10.5%359.50+80.9%198.70-60.1%497.70+62.3%306.70+55.7%197.00-51.2%403.30-1.6%409.80
Tax16.00+827.3%-2.20-164.7%3.40-65.3%9.80+1.0%9.70-70.3%32.70+305.7%-15.90-21.4%-13.10
PROFIT
PBT28.70+75.0%16.40+220.6%-13.60+38.7%-22.20-59.7%-13.90-27.5%-10.90+80.1%-54.80+10.3%-61.10
Net Profit12.70-31.7%18.60+209.4%-17.00+46.9%-32.00-35.6%-23.60+45.9%-43.60-12.1%-38.90+19.0%-48.00
KEY METRICS
OPM %12.36%+3.12pp9.24%+1.83pp7.41%+8.04pp-0.63%-0.79pp0.16%-2.75pp2.91%+13.71pp-10.80%+1.79pp-12.58%
NPM %2.80%-1.89pp4.70%+12.62pp-7.92%-1.45pp-6.47%+1.21pp-7.68%+13.81pp-21.49%-10.80pp-10.69%+2.50pp-13.19%
EPS0.30-30.2%0.43+204.9%-0.41+46.8%-0.77-35.1%-0.57+45.7%-1.05-11.7%-0.94+19.0%-1.16