Coles Group Limited (ASX:COL)
Australia
· Delayed Price · Currency is AUD 18.89
+0.07 (0.37%)
Mar 10, 2025, 4:11 PM AEST
Coles Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 5, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 25, 2023 | Jun '22 Jun 26, 2022 | Jun '21 Jun 27, 2021 | Jun '20 Jun 28, 2020 | 2019 - 2015 |
| Operating Revenue | 44,390 | 43,571 | 40,483 | 38,237 | 38,585 | 37,408 | Upgrade
|
| Other Revenue | 126 | 113 | 108 | 104 | 370 | 376 | Upgrade
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| Revenue | 44,516 | 43,684 | 40,591 | 38,341 | 38,955 | 37,784 | Upgrade
|
| Revenue Growth (YoY) | 7.81% | 7.62% | 5.87% | -1.58% | 3.10% | -1.77% | Upgrade
|
| Cost of Revenue | 32,739 | 32,299 | 30,034 | 28,396 | 28,773 | 28,043 | Upgrade
|
| Gross Profit | 11,777 | 11,385 | 10,557 | 9,945 | 10,182 | 9,741 | Upgrade
|
| Selling, General & Admin | 8,271 | 7,903 | 7,398 | 6,823 | 6,882 | 6,682 | Upgrade
|
| Operating Expenses | 9,788 | 9,420 | 8,859 | 8,208 | 8,395 | 8,122 | Upgrade
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| Operating Income | 1,989 | 1,965 | 1,698 | 1,737 | 1,787 | 1,619 | Upgrade
|
| Interest Expense | -470 | -411 | -371 | -341 | -413 | -431 | Upgrade
|
| Earnings From Equity Investments | -14 | -18 | -13 | -7 | -5 | -6 | Upgrade
|
| Other Non Operating Income (Expenses) | 125 | 134 | 140 | 67 | 74 | 96 | Upgrade
|
| EBT Excluding Unusual Items | 1,630 | 1,670 | 1,454 | 1,456 | 1,443 | 1,278 | Upgrade
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| Asset Writedown | -55 | -55 | 11 | 11 | 3 | 41 | Upgrade
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| Pretax Income | 1,575 | 1,615 | 1,465 | 1,467 | 1,446 | 1,319 | Upgrade
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| Income Tax Expense | 465 | 487 | 423 | 422 | 441 | 341 | Upgrade
|
| Earnings From Continuing Operations | 1,110 | 1,128 | 1,042 | 1,045 | 1,005 | 978 | Upgrade
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| Earnings From Discontinued Operations | -5 | -10 | 56 | 3 | - | - | Upgrade
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| Net Income | 1,105 | 1,118 | 1,098 | 1,048 | 1,005 | 978 | Upgrade
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| Net Income to Common | 1,105 | 1,118 | 1,098 | 1,048 | 1,005 | 978 | Upgrade
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| Net Income Growth | 3.17% | 1.82% | 4.77% | 4.28% | 2.76% | -31.85% | Upgrade
|
| Shares Outstanding (Basic) | 1,335 | 1,334 | 1,334 | 1,330 | 1,334 | 1,334 | Upgrade
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| Shares Outstanding (Diluted) | 1,339 | 1,338 | 1,338 | 1,331 | 1,335 | 1,334 | Upgrade
|
| Shares Change (YoY) | 0.06% | - | 0.53% | -0.30% | 0.07% | - | Upgrade
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| EPS (Basic) | 0.83 | 0.84 | 0.82 | 0.79 | 0.75 | 0.73 | Upgrade
|
| EPS (Diluted) | 0.83 | 0.84 | 0.82 | 0.79 | 0.75 | 0.73 | Upgrade
|
| EPS Growth | 3.11% | 1.79% | 4.27% | 4.55% | 2.73% | -31.86% | Upgrade
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| Free Cash Flow | 674 | 1,122 | 1,293 | 1,418 | 1,558 | 1,719 | Upgrade
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| Free Cash Flow Per Share | 0.50 | 0.84 | 0.97 | 1.07 | 1.17 | 1.29 | Upgrade
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| Dividend Per Share | 0.690 | 0.680 | 0.660 | 0.630 | 0.610 | 0.575 | Upgrade
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| Dividend Growth | 4.55% | 3.03% | 4.76% | 3.28% | 6.09% | 139.58% | Upgrade
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| Gross Margin | 26.46% | 26.06% | 26.01% | 25.94% | 26.14% | 25.78% | Upgrade
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| Operating Margin | 4.47% | 4.50% | 4.18% | 4.53% | 4.59% | 4.28% | Upgrade
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| Profit Margin | 2.48% | 2.56% | 2.71% | 2.73% | 2.58% | 2.59% | Upgrade
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| Free Cash Flow Margin | 1.51% | 2.57% | 3.19% | 3.70% | 4.00% | 4.55% | Upgrade
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| EBITDA | 2,728 | 2,566 | 2,277 | 2,305 | 2,349 | 2,162 | Upgrade
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| EBITDA Margin | 6.13% | 5.87% | 5.61% | 6.01% | 6.03% | 5.72% | Upgrade
|
| D&A For EBITDA | 739 | 601 | 579 | 568 | 562 | 543 | Upgrade
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| EBIT | 1,989 | 1,965 | 1,698 | 1,737 | 1,787 | 1,619 | Upgrade
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| EBIT Margin | 4.47% | 4.50% | 4.18% | 4.53% | 4.59% | 4.28% | Upgrade
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| Effective Tax Rate | 29.52% | 30.15% | 28.87% | 28.77% | 30.50% | 25.85% | Upgrade
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| Revenue as Reported | 44,516 | 43,684 | 40,591 | 38,341 | 38,955 | 37,784 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.