Colruyt Group N.V. (EBR:COLR)
Belgium · Delayed Price · Currency is EUR 38.68
-0.36 (-0.92%)
Aug 3, 2026, 9:00 AM 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 | 10,248 | 10,845 | 9,691 | 9,251 | |
Revenue Growth | 3.12% | -5.50% | 11.91% | 4.75% | -6.84% |
Cost of Revenue | 7,346 | 7,125 | 7,614 | 6,912 | 6,546 |
Gross Profit | 3,222 | 3,123 | 3,230 | 2,779 | 2,705 |
Selling, General & Admin | 2,504 | 2,399 | 2,473 | 2,261 | 2,085 |
Depreciation & Amortization Expenses | 414.2 | 385.5 | 423.2 | 396.1 | 356.9 |
Other Operating Expenses | -161.6 | -130.7 | -135.7 | -159.7 | -100.3 |
Total Operating Expenses | 2,757 | 2,654 | 2,761 | 2,498 | 2,342 |
Operating Income | 464.9 | 469.2 | 469.8 | 281 | 363.1 |
Interest Income | 14.1 | 37.1 | - | - | - |
Other Non-Operating Income (Expense) | 9.4 | 37.3 | 775.5 | 23.6 | 28.6 |
Total Non-Operating Income (Expense) | 23.5 | 74.4 | 775.5 | 23.6 | 28.6 |
Pretax Income | 440.8 | 470.2 | 1,176 | 272.1 | 370.6 |
Provision for Income Taxes | 104.1 | 118.5 | 104.3 | 62.2 | 92.6 |
Net Income | 303.7 | 337 | 1,051 | 200.5 | 288 |
Minority Interest in Earnings | 0.2 | -0.3 | -0.2 | -0.1 | 0.7 |
Earnings From Discontinued Operations | -33 | -14.8 | -20.9 | -9.4 | 10 |
Net Income to Common | 303.5 | 337.3 | 1,051 | 200.6 | 287.3 |
Net Income Growth | -10.02% | -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 | -2.77% | -2.12% | -1.41% | -3.55% | -2.09% |
EPS (Basic) | 2.53 | 2.73 | 8.33 | 1.57 | 2.16 |
EPS (Diluted) | 2.53 | 2.73 | 8.33 | 1.57 | 2.16 |
EPS Growth | -7.33% | -67.23% | 430.57% | -27.32% | -29.41% |
Additional Metrics
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 |
Free Cash Flow | 272.7 | 259.9 | 1,082 | 241.7 | 11.3 |
Free Cash Flow Growth | 4.92% | -75.98% | 347.62% | 2038.94% | -95.33% |
Free Cash Flow Per Share | 2.27 | 2.10 | 8.58 | 1.89 | 0.09 |
Dividends Per Share | 1.380 | 1.380 | 1.380 | 0.800 | 1.100 |
Dividend Growth | 0% | 0% | 72.50% | -27.27% | -25.17% |
Gross Margin | 30.49% | 30.47% | 29.79% | 28.67% | 29.24% |
Operating Margin | 4.40% | 4.58% | 4.33% | 2.90% | 3.92% |
Profit Margin | 2.87% | 3.29% | 9.69% | 2.07% | 3.11% |
FCF Margin | 2.58% | 2.54% | 9.98% | 2.49% | 0.12% |
EBITDA | 946.4 | 881.3 | 900.1 | 687.8 | 728.5 |
EBITDA Margin | 8.96% | 8.60% | 8.30% | 7.10% | 7.87% |
EBIT | 464.9 | 469.2 | 469.8 | 281 | 363.1 |
EBIT Margin | 4.40% | 4.58% | 4.33% | 2.90% | 3.92% |
Effective Tax Rate | 23.62% | 25.20% | 8.87% | 22.86% | 24.99% |