Colruyt Group N.V. (FRA:EFC1)

Colruyt Group Income Statement

Financials in millions EUR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	11,193	10,963	10,845	9,691	9,251	9,931
Revenue Growth (YoY)	7.05%	1.09%	11.91%	4.75%	-6.84%	3.65%
Cost of Revenue	7,946	7,775	7,709	6,998	6,626	7,225
Gross Profit	3,247	3,189	3,136	2,693	2,626	2,705
Selling, General & Admin	2,539	2,458	2,381	2,178	2,007	2,011
Other Operating Expenses	-123.7	-118	-128.2	-150.4	-95.8	-113.9
Operating Expenses	2,848	2,749	2,635	2,390	2,262	2,220
Operating Income	399.2	439.3	500.5	303.5	363.7	485.6
Interest Expense	-17.7	-17.1	-19.6	-11.9	-1.4	-1.1
Interest & Investment Income	15.5	25.1	15	7.7	8.3	4
Earnings From Equity Investments	2.4	0.2	709.1	1.7	6	-3.5
Currency Exchange Gain (Loss)	-	-	-	-0.1	-	-
Other Non Operating Income (Expenses)	-4.5	-4.5	-5.8	-4.4	-3.3	-2.8
EBT Excluding Unusual Items	394.9	443	1,199	296.5	373.3	482.2
Impairment of Goodwill	-0.3	-0.3	-11	-	-	-
Gain (Loss) on Sale of Investments	-0.3	-0.3	10.2	-0.2	-0.8	2.5
Gain (Loss) on Sale of Assets	7.2	7.2	7.5	9.3	4.5	40.2
Asset Writedown	-2.5	-2.5	-30	-33.5	-6.4	-4
Pretax Income	399	447.1	1,176	272.1	370.6	520.9
Income Tax Expense	101.2	112.7	104.3	62.2	92.6	104.9
Earnings From Continuing Operations	297.8	334.4	1,072	209.9	278	416
Earnings From Discontinued Operations	-4.8	2.6	-20.9	-9.4	10	-
Net Income to Company	293	337	1,051	200.5	288	416
Minority Interest in Earnings	0.2	0.3	0.2	0.1	-0.7	-0.7
Net Income	293.2	337.3	1,051	200.6	287.3	415.3
Net Income to Common	293.2	337.3	1,051	200.6	287.3	415.3
Net Income Growth	-15.70%	-67.90%	423.88%	-30.18%	-30.82%	-3.64%
Shares Outstanding (Basic)	121	123	126	128	133	136
Shares Outstanding (Diluted)	121	123	126	128	133	136
Shares Change (YoY)	-2.89%	-2.12%	-1.41%	-3.79%	-1.84%	-1.29%
EPS (Basic)	2.41	2.73	8.33	1.57	2.17	3.06
EPS (Diluted)	2.41	2.73	8.33	1.57	2.16	3.06
EPS Growth	-13.20%	-67.21%	431.72%	-27.47%	-29.52%	-2.38%
Free Cash Flow	94.1	259.9	1,082	241.7	11.3	242.1
Free Cash Flow Per Share	0.78	2.10	8.57	1.89	0.09	1.79
Dividend Per Share	1.380	1.380	1.380	0.800	1.100	1.470
Dividend Growth	-	-	72.50%	-27.27%	-25.17%	8.89%
Gross Margin	29.01%	29.09%	28.91%	27.79%	28.38%	27.24%
Operating Margin	3.57%	4.01%	4.61%	3.13%	3.93%	4.89%
Profit Margin	2.62%	3.08%	9.69%	2.07%	3.11%	4.18%
Free Cash Flow Margin	0.84%	2.37%	9.98%	2.49%	0.12%	2.44%
EBITDA	719.4	729.2	785.8	590.7	644.4	772.7
EBITDA Margin	6.43%	6.65%	7.25%	6.09%	6.97%	7.78%
D&A For EBITDA	320.2	289.9	285.3	287.2	280.7	287.1
EBIT	399.2	439.3	500.5	303.5	363.7	485.6
EBIT Margin	3.57%	4.01%	4.61%	3.13%	3.93%	4.89%
Effective Tax Rate	25.36%	25.21%	8.87%	22.86%	24.99%	20.14%

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