Colruyt Group N.V. (EBR:COLR)
Belgium
· Delayed Price · Currency is EUR 36.62
+0.12 (0.33%)
Jun 27, 2025, 5:38 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 10,963 | 10,845 | 9,691 | 9,251 | 9,931 | Upgrade
|
| Revenue Growth (YoY) | 1.09% | 11.91% | 4.75% | -6.84% | 3.65% | Upgrade
|
| Cost of Revenue | 7,676 | 7,709 | 6,998 | 6,626 | 7,225 | Upgrade
|
| Gross Profit | 3,288 | 3,136 | 2,693 | 2,626 | 2,705 | Upgrade
|
| Selling, General & Admin | 2,554 | 2,381 | 2,178 | 2,007 | 2,011 | Upgrade
|
| Other Operating Expenses | -125.2 | -128.2 | -150.4 | -95.8 | -113.9 | Upgrade
|
| Operating Expenses | 2,841 | 2,635 | 2,390 | 2,262 | 2,220 | Upgrade
|
| Operating Income | 446.5 | 500.5 | 303.5 | 363.7 | 485.6 | Upgrade
|
| Interest Expense | -36.6 | -19.6 | -11.9 | -1.4 | -1.1 | Upgrade
|
| Interest & Investment Income | 37.1 | 15 | 7.7 | 8.3 | 4 | Upgrade
|
| Earnings From Equity Investments | 0.2 | 709.1 | 1.7 | 6 | -3.5 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.1 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.1 | -5.8 | -4.4 | -3.3 | -2.8 | Upgrade
|
| EBT Excluding Unusual Items | 447.1 | 1,199 | 296.5 | 373.3 | 482.2 | Upgrade
|
| Impairment of Goodwill | - | -11 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 10.2 | -0.2 | -0.8 | 2.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 7.5 | 9.3 | 4.5 | 40.2 | Upgrade
|
| Asset Writedown | - | -30 | -33.5 | -6.4 | -4 | Upgrade
|
| Pretax Income | 447.1 | 1,176 | 272.1 | 370.6 | 520.9 | Upgrade
|
| Income Tax Expense | 112.7 | 104.3 | 62.2 | 92.6 | 104.9 | Upgrade
|
| Earnings From Continuing Operations | 334.4 | 1,072 | 209.9 | 278 | 416 | Upgrade
|
| Earnings From Discontinued Operations | 2.6 | -20.9 | -9.4 | 10 | - | Upgrade
|
| Net Income to Company | 337 | 1,051 | 200.5 | 288 | 416 | Upgrade
|
| Minority Interest in Earnings | 0.3 | 0.2 | 0.1 | -0.7 | -0.7 | Upgrade
|
| Net Income | 337.3 | 1,051 | 200.6 | 287.3 | 415.3 | Upgrade
|
| Net Income to Common | 337.3 | 1,051 | 200.6 | 287.3 | 415.3 | Upgrade
|
| Net Income Growth | -67.90% | 423.88% | -30.18% | -30.82% | -3.64% | Upgrade
|
| Shares Outstanding (Basic) | 123 | 126 | 128 | 133 | 136 | Upgrade
|
| Shares Outstanding (Diluted) | 123 | 126 | 128 | 133 | 136 | Upgrade
|
| Shares Change (YoY) | -2.12% | -1.41% | -3.79% | -1.84% | -1.29% | Upgrade
|
| EPS (Basic) | 2.73 | 8.33 | 1.57 | 2.17 | 3.06 | Upgrade
|
| EPS (Diluted) | 2.73 | 8.33 | 1.57 | 2.16 | 3.06 | Upgrade
|
| EPS Growth | -67.21% | 431.72% | -27.47% | -29.52% | -2.38% | Upgrade
|
| Free Cash Flow | 259.9 | 1,082 | 241.7 | 11.3 | 242.1 | Upgrade
|
| Free Cash Flow Per Share | 2.10 | 8.57 | 1.89 | 0.09 | 1.79 | Upgrade
|
| Dividend Per Share | 1.380 | 1.380 | 0.800 | 1.100 | 1.470 | Upgrade
|
| Dividend Growth | - | 72.50% | -27.27% | -25.17% | 8.89% | Upgrade
|
| Gross Margin | 29.99% | 28.91% | 27.79% | 28.38% | 27.24% | Upgrade
|
| Operating Margin | 4.07% | 4.61% | 3.13% | 3.93% | 4.89% | Upgrade
|
| Profit Margin | 3.08% | 9.69% | 2.07% | 3.11% | 4.18% | Upgrade
|
| Free Cash Flow Margin | 2.37% | 9.98% | 2.49% | 0.12% | 2.44% | Upgrade
|
| EBITDA | 858.6 | 785.8 | 590.7 | 644.4 | 772.7 | Upgrade
|
| EBITDA Margin | 7.83% | 7.25% | 6.09% | 6.97% | 7.78% | Upgrade
|
| D&A For EBITDA | 412.1 | 285.3 | 287.2 | 280.7 | 287.1 | Upgrade
|
| EBIT | 446.5 | 500.5 | 303.5 | 363.7 | 485.6 | Upgrade
|
| EBIT Margin | 4.07% | 4.61% | 3.13% | 3.93% | 4.89% | Upgrade
|
| Effective Tax Rate | 25.21% | 8.87% | 22.86% | 24.99% | 20.14% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.