Coles Group Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 29, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 25, 2023	Jun '22 Jun 26, 2022	Jun '21 Jun 27, 2021
Operating Revenue	44,352	43,571	40,483	38,237	38,585
Other Revenue	135	113	108	104	370
Revenue	44,487	43,684	40,591	38,341	38,955
Revenue Growth (YoY)	1.84%	7.62%	5.87%	-1.58%	3.10%
Cost of Revenue	32,649	32,392	30,034	28,396	28,773
Gross Profit	11,838	11,292	10,557	9,945	10,182
Selling, General & Admin	8,315	7,929	7,398	6,823	6,882
Operating Expenses	9,884	9,327	8,859	8,208	8,395
Operating Income	1,954	1,965	1,698	1,737	1,787
Interest Expense	-513	-411	-371	-341	-413
Earnings From Equity Investments	-5	-18	-13	-7	-5
Other Non Operating Income (Expenses)	104	134	140	67	74
EBT Excluding Unusual Items	1,540	1,670	1,454	1,456	1,443
Asset Writedown	-4	-55	11	11	3
Pretax Income	1,536	1,615	1,465	1,467	1,446
Income Tax Expense	457	487	423	422	441
Earnings From Continuing Operations	1,079	1,128	1,042	1,045	1,005
Earnings From Discontinued Operations	-	-10	56	3	-
Net Income	1,079	1,118	1,098	1,048	1,005
Net Income to Common	1,079	1,118	1,098	1,048	1,005
Net Income Growth	-3.49%	1.82%	4.77%	4.28%	2.76%
Shares Outstanding (Basic)	1,336	1,334	1,334	1,330	1,334
Shares Outstanding (Diluted)	1,340	1,338	1,338	1,331	1,335
Shares Change (YoY)	0.15%	-	0.53%	-0.30%	0.07%
EPS (Basic)	0.81	0.84	0.82	0.79	0.75
EPS (Diluted)	0.81	0.84	0.82	0.79	0.75
EPS Growth	-3.65%	1.79%	4.27%	4.55%	2.73%
Free Cash Flow	1,449	1,122	1,293	1,418	1,558
Free Cash Flow Per Share	1.08	0.84	0.97	1.06	1.17
Dividend Per Share	0.690	0.680	0.660	0.630	0.610
Dividend Growth	1.47%	3.03%	4.76%	3.28%	6.09%
Gross Margin	26.61%	25.85%	26.01%	25.94%	26.14%
Operating Margin	4.39%	4.50%	4.18%	4.53%	4.59%
Profit Margin	2.43%	2.56%	2.71%	2.73%	2.58%
Free Cash Flow Margin	3.26%	2.57%	3.19%	3.70%	4.00%
EBITDA	2,627	2,566	2,277	2,305	2,349
EBITDA Margin	5.91%	5.87%	5.61%	6.01%	6.03%
D&A For EBITDA	673	601	579	568	562
EBIT	1,954	1,965	1,698	1,737	1,787
EBIT Margin	4.39%	4.50%	4.18%	4.53%	4.59%
Effective Tax Rate	29.75%	30.15%	28.87%	28.77%	30.50%
Revenue as Reported	44,487	43,684	40,591	38,341	38,955

Source: S&P Global Market Intelligence. Standard template. Financial Sources.