Colruyt Group N.V. (EBR:COLR)
Belgium · Delayed Price · Currency is EUR 37.26
+0.38 (1.03%)
Jul 13, 2026, 5:19 PM CET
Colruyt Group Income Statement
Financials in millions EUR. Fiscal year is April - March.
Millions EUR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 10,568 | 10,963 | 10,845 | 9,691 | 9,251 | |
Revenue Growth (YoY) | -3.61% | 1.09% | 11.91% | 4.75% | -6.84% |
Cost of Revenue | 7,346 | 7,775 | 7,709 | 6,998 | 6,626 |
Gross Profit | 3,222 | 3,189 | 3,136 | 2,693 | 2,626 |
Selling, General & Admin | - | 2,458 | 2,381 | 2,178 | 2,007 |
Other Operating Expenses | 2,781 | -118 | -128.2 | -150.4 | -95.8 |
Operating Expenses | 2,781 | 2,749 | 2,635 | 2,390 | 2,262 |
Operating Income | 441 | 439.3 | 500.5 | 303.5 | 363.7 |
Interest Expense | - | -17.1 | -19.6 | -11.9 | -1.4 |
Interest & Investment Income | - | 25.1 | 15 | 7.7 | 8.3 |
Earnings From Equity Investments | - | 0.2 | 709.1 | 1.7 | 6 |
Currency Exchange Gain (Loss) | - | - | - | -0.1 | - |
Other Non Operating Income (Expenses) | - | -4.5 | -5.8 | -4.4 | -3.3 |
EBT Excluding Unusual Items | 441 | 443 | 1,199 | 296.5 | 373.3 |
Impairment of Goodwill | - | -0.3 | -11 | - | - |
Gain (Loss) on Sale of Investments | - | -0.3 | 10.2 | -0.2 | -0.8 |
Gain (Loss) on Sale of Assets | - | 7.2 | 7.5 | 9.3 | 4.5 |
Asset Writedown | - | -2.5 | -30 | -33.5 | -6.4 |
Pretax Income | 441 | 447.1 | 1,176 | 272.1 | 370.6 |
Income Tax Expense | 104 | 112.7 | 104.3 | 62.2 | 92.6 |
Earnings From Continuing Operations | 337 | 334.4 | 1,072 | 209.9 | 278 |
Earnings From Discontinued Operations | -33 | 2.6 | -20.9 | -9.4 | 10 |
Net Income to Company | 304 | 337 | 1,051 | 200.5 | 288 |
Minority Interest in Earnings | - | 0.3 | 0.2 | 0.1 | -0.7 |
Net Income | 304 | 337.3 | 1,051 | 200.6 | 287.3 |
Net Income to Common | 304 | 337.3 | 1,051 | 200.6 | 287.3 |
Net Income Growth | -9.87% | -67.90% | 423.88% | -30.18% | -30.82% |
Shares Outstanding (Basic) | 120 | 123 | 126 | 128 | 133 |
Shares Outstanding (Diluted) | 120 | 123 | 126 | 128 | 133 |
Shares Change (YoY) | -2.70% | -2.12% | -1.41% | -3.79% | -1.84% |
EPS (Basic) | 2.53 | 2.73 | 8.33 | 1.57 | 2.17 |
EPS (Diluted) | 2.53 | 2.73 | 8.33 | 1.57 | 2.16 |
EPS Growth | -7.36% | -67.21% | 431.72% | -27.47% | -29.52% |
Free Cash Flow | - | 259.9 | 1,082 | 241.7 | 11.3 |
Free Cash Flow Per Share | - | 2.10 | 8.57 | 1.89 | 0.09 |
Dividend Per Share | 1.380 | 1.380 | 1.380 | 0.800 | 1.100 |
Dividend Growth | - | - | 72.50% | -27.27% | -25.17% |
Gross Margin | 30.49% | 29.09% | 28.91% | 27.79% | 28.38% |
Operating Margin | 4.17% | 4.01% | 4.61% | 3.13% | 3.93% |
Profit Margin | 2.88% | 3.08% | 9.69% | 2.07% | 3.11% |
Free Cash Flow Margin | - | 2.37% | 9.98% | 2.49% | 0.12% |
EBITDA | 730.9 | 729.2 | 785.8 | 590.7 | 644.4 |
EBITDA Margin | 6.92% | 6.65% | 7.25% | 6.09% | 6.97% |
D&A For EBITDA | 289.9 | 289.9 | 285.3 | 287.2 | 280.7 |
EBIT | 441 | 439.3 | 500.5 | 303.5 | 363.7 |
EBIT Margin | 4.17% | 4.01% | 4.61% | 3.13% | 3.93% |
Effective Tax Rate | 23.58% | 25.21% | 8.87% | 22.86% | 24.99% |