Colruyt Group N.V. (EBR: COLR)
Belgium
· Delayed Price · Currency is EUR 35.66
-0.04 (-0.11%)
Dec 20, 2024, 5:35 PM CET
Colruyt Group Income Statement
Financials in millions EUR. Fiscal year is April - March.
Millions EUR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 10,820 | 10,845 | 9,691 | 9,251 | 9,931 | 9,581 | Upgrade
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| Revenue Growth (YoY) | 3.85% | 11.91% | 4.76% | -6.84% | 3.65% | 1.56% | Upgrade
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| Cost of Revenue | 7,672 | 7,709 | 6,998 | 6,626 | 7,225 | 7,087 | Upgrade
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| Gross Profit | 3,149 | 3,136 | 2,693 | 2,626 | 2,705 | 2,494 | Upgrade
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| Selling, General & Admin | 2,394 | 2,381 | 2,178 | 2,007 | 2,011 | 1,816 | Upgrade
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| Other Operating Expenses | -116.3 | -128.2 | -150.4 | -95.8 | -113.9 | -113.1 | Upgrade
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| Operating Expenses | 2,660 | 2,635 | 2,390 | 2,262 | 2,220 | 1,994 | Upgrade
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| Operating Income | 488.4 | 500.5 | 303.5 | 363.7 | 485.6 | 500.3 | Upgrade
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| Interest Expense | -19.3 | -19.6 | -11.9 | -1.4 | -1.1 | -0.4 | Upgrade
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| Interest & Investment Income | 27.9 | 15 | 7.7 | 8.3 | 4 | 2.8 | Upgrade
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| Earnings From Equity Investments | -5.9 | 709.1 | 1.7 | 6 | -3.5 | 52.2 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -0.1 | - | - | 0.7 | Upgrade
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| Other Non Operating Income (Expenses) | -5.9 | -5.8 | -4.4 | -3.3 | -2.8 | -2.3 | Upgrade
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| EBT Excluding Unusual Items | 485.2 | 1,199 | 296.5 | 373.3 | 482.2 | 553.3 | Upgrade
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| Impairment of Goodwill | -11 | -11 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 10.2 | 10.2 | -0.2 | -0.8 | 2.5 | -1.4 | Upgrade
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| Gain (Loss) on Sale of Assets | 7.5 | 7.5 | 9.3 | 4.5 | 40.2 | 14.3 | Upgrade
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| Asset Writedown | -30 | -30 | -33.5 | -6.4 | -4 | -4.8 | Upgrade
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| Pretax Income | 461.9 | 1,176 | 272.1 | 370.6 | 520.9 | 561.4 | Upgrade
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| Income Tax Expense | 108.6 | 104.3 | 62.2 | 92.6 | 104.9 | 129.9 | Upgrade
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| Earnings From Continuing Operations | 353.3 | 1,072 | 209.9 | 278 | 416 | 431.5 | Upgrade
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| Earnings From Discontinued Operations | -5.7 | -20.9 | -9.4 | 10 | - | - | Upgrade
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| Net Income to Company | 347.6 | 1,051 | 200.5 | 288 | 416 | 431.5 | Upgrade
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| Minority Interest in Earnings | 0.2 | 0.2 | 0.1 | -0.7 | -0.7 | -0.5 | Upgrade
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| Net Income | 347.8 | 1,051 | 200.6 | 287.3 | 415.3 | 431 | Upgrade
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| Net Income to Common | 347.8 | 1,051 | 200.6 | 287.3 | 415.3 | 431 | Upgrade
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| Net Income Growth | -65.52% | 423.88% | -30.18% | -30.82% | -3.64% | 12.68% | Upgrade
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| Shares Outstanding (Basic) | 125 | 126 | 128 | 133 | 136 | 137 | Upgrade
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| Shares Outstanding (Diluted) | 125 | 126 | 128 | 133 | 136 | 137 | Upgrade
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| Shares Change (YoY) | -1.58% | -1.41% | -3.79% | -1.84% | -1.29% | -0.35% | Upgrade
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| EPS (Basic) | 2.78 | 8.33 | 1.57 | 2.17 | 3.06 | 3.14 | Upgrade
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| EPS (Diluted) | 2.78 | 8.33 | 1.57 | 2.16 | 3.06 | 3.14 | Upgrade
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| EPS Growth | -64.96% | 431.72% | -27.47% | -29.52% | -2.38% | 13.07% | Upgrade
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| Free Cash Flow | 349.2 | 1,082 | 241.7 | 11.3 | 242.1 | 419.5 | Upgrade
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| Free Cash Flow Per Share | 2.79 | 8.58 | 1.89 | 0.08 | 1.79 | 3.06 | Upgrade
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| Dividend Per Share | 1.380 | 1.380 | 0.800 | 1.100 | 1.470 | 1.350 | Upgrade
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| Dividend Growth | 72.50% | 72.50% | -27.27% | -25.17% | 8.89% | 3.05% | Upgrade
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| Gross Margin | 29.10% | 28.91% | 27.79% | 28.38% | 27.24% | 26.03% | Upgrade
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| Operating Margin | 4.51% | 4.62% | 3.13% | 3.93% | 4.89% | 5.22% | Upgrade
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| Profit Margin | 3.21% | 9.69% | 2.07% | 3.11% | 4.18% | 4.50% | Upgrade
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| Free Cash Flow Margin | 3.23% | 9.98% | 2.49% | 0.12% | 2.44% | 4.38% | Upgrade
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| EBITDA | 765.8 | 785.8 | 590.7 | 644.4 | 772.7 | 765.5 | Upgrade
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| EBITDA Margin | 7.08% | 7.25% | 6.10% | 6.97% | 7.78% | 7.99% | Upgrade
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| D&A For EBITDA | 277.4 | 285.3 | 287.2 | 280.7 | 287.1 | 265.2 | Upgrade
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| EBIT | 488.4 | 500.5 | 303.5 | 363.7 | 485.6 | 500.3 | Upgrade
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| EBIT Margin | 4.51% | 4.62% | 3.13% | 3.93% | 4.89% | 5.22% | Upgrade
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| Effective Tax Rate | 23.51% | 8.87% | 22.86% | 24.99% | 20.14% | 23.14% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.