Coles Group Limited (ASX:COL)
Australia · Delayed Price · Currency is AUD 23.55
+0.11 (0.47%)
Sep 15, 2026, 10:05 AM AEST
Coles Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 28, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 25, 2023 | Jun '22 Jun 26, 2022 |
Operating Revenue | 45,580 | 44,352 | 43,571 | 40,483 | 38,237 |
Other Revenue | 142 | 135 | 113 | 108 | 104 |
| 45,722 | 44,487 | 43,684 | 40,591 | 38,341 | |
Revenue Growth | 2.78% | 1.84% | 7.62% | 5.87% | -1.58% |
Cost of Revenue | 33,341 | 32,649 | 32,392 | 30,034 | 28,396 |
Gross Profit | 12,381 | 11,838 | 11,292 | 10,557 | 9,945 |
Selling, General & Admin | 8,776 | 8,315 | 7,929 | 7,398 | 6,823 |
Operating Expenses | 10,428 | 9,884 | 9,327 | 8,859 | 8,208 |
Operating Income | 1,953 | 1,954 | 1,965 | 1,698 | 1,737 |
Interest Expense | -508 | -513 | -411 | -371 | -341 |
Earnings From Equity Investments | 1 | -5 | -18 | -13 | -7 |
Other Non Operating Income (Expenses) | 105 | 104 | 134 | 140 | 67 |
EBT Excluding Unusual Items | 1,551 | 1,540 | 1,670 | 1,454 | 1,456 |
Asset Writedown | -2 | -4 | -55 | 11 | 11 |
Pretax Income | 1,549 | 1,536 | 1,615 | 1,465 | 1,467 |
Income Tax Expense | 459 | 457 | 487 | 423 | 422 |
Earnings From Continuing Operations | 1,090 | 1,079 | 1,128 | 1,042 | 1,045 |
Earnings From Discontinued Operations | - | - | -10 | 56 | 3 |
Net Income | 1,090 | 1,079 | 1,118 | 1,098 | 1,048 |
Net Income to Common | 1,090 | 1,079 | 1,118 | 1,098 | 1,048 |
Net Income Growth | 1.02% | -3.49% | 1.82% | 4.77% | 4.28% |
Shares Outstanding (Basic) | 1,338 | 1,336 | 1,334 | 1,334 | 1,330 |
Shares Outstanding (Diluted) | 1,342 | 1,340 | 1,338 | 1,338 | 1,331 |
Shares Change | 0.15% | 0.15% | - | 0.53% | -0.30% |
EPS (Basic) | 0.81 | 0.81 | 0.84 | 0.82 | 0.79 |
EPS (Diluted) | 0.81 | 0.81 | 0.84 | 0.82 | 0.79 |
EPS Growth | 0.87% | -3.65% | 1.79% | 4.27% | 4.55% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 28, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 25, 2023 | Jun '22 Jun 26, 2022 |
Free Cash Flow | 1,853 | 1,449 | 1,122 | 1,293 | 1,418 |
Free Cash Flow Per Share | 1.38 | 1.08 | 0.84 | 0.97 | 1.06 |
Dividend Per Share | 0.780 | 0.690 | 0.680 | 0.660 | 0.630 |
Dividend Growth | 13.04% | 1.47% | 3.03% | 4.76% | 3.28% |
Gross Margin | 27.08% | 26.61% | 25.85% | 26.01% | 25.94% |
Operating Margin | 4.27% | 4.39% | 4.50% | 4.18% | 4.53% |
Profit Margin | 2.38% | 2.43% | 2.56% | 2.71% | 2.73% |
Free Cash Flow Margin | 4.05% | 3.26% | 2.57% | 3.19% | 3.70% |
EBITDA | 2,645 | 2,627 | 2,566 | 2,277 | 2,305 |
EBITDA Margin | 5.79% | 5.91% | 5.87% | 5.61% | 6.01% |
D&A For EBITDA | 692 | 673 | 601 | 579 | 568 |
EBIT | 1,953 | 1,954 | 1,965 | 1,698 | 1,737 |
EBIT Margin | 4.27% | 4.39% | 4.50% | 4.18% | 4.53% |
Effective Tax Rate | 29.63% | 29.75% | 30.15% | 28.87% | 28.77% |
Revenue as Reported | 45,722 | 44,487 | 43,684 | 40,591 | 38,341 |