Coles Group Ltd
ASX:COL

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Coles Group Ltd
ASX:COL
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Price: 18.68 AUD -0.21% Market Closed
Market Cap: 25B AUD
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Income Statement

Earnings Waterfall
Coles Group Ltd

Revenue
43.7B AUD
Cost of Revenue
-32.3B AUD
Gross Profit
11.4B AUD
Operating Expenses
-9.3B AUD
Operating Income
2.1B AUD
Other Expenses
-1B AUD
Net Income
1.1B AUD

Income Statement
Coles Group Ltd

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Income Statement
Currency: AUD
Jul-2000 Jan-2001 Jul-2001 Jan-2002 Jul-2002 Jan-2003 Jul-2003 Jan-2004 Jul-2004 Jan-2005 Jul-2005 Jan-2006 Jul-2006 Jan-2007 Jul-2007 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Jan-2020 Jun-2020 Jan-2021 Jun-2021 Jan-2022 Jun-2022 Jan-2023 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
25 050
N/A
25 026
0%
23 779
-5%
24 752
+4%
25 689
+4%
26 261
+2%
27 017
+3%
28 789
+7%
32 082
+11%
34 689
+8%
36 185
+4%
32 149
-11%
34 212
+6%
34 625
+1%
34 688
+0%
19 954
-42%
39 145
+96%
39 384
+1%
38 464
-2%
37 165
-3%
37 784
+2%
39 319
+4%
38 955
-1%
38 444
-1%
38 341
0%
39 140
+2%
40 591
+4%
41 996
+3%
43 684
+4%
Gross Profit
Cost of Revenue
(25 037)
(22 439)
(17 771)
(18 597)
(19 420)
(19 421)
(19 619)
(21 071)
(23 915)
(26 094)
(27 287)
(24 845)
(26 161)
(26 396)
(26 316)
(15 450)
(30 119)
(30 248)
(29 253)
(27 707)
(28 043)
(29 021)
(28 773)
(28 477)
(28 396)
(28 889)
(30 034)
(31 156)
(32 299)
Gross Profit
13
N/A
2 587
+19 800%
6 008
+132%
6 155
+2%
6 269
+2%
6 840
+9%
7 398
+8%
7 718
+4%
8 168
+6%
8 597
+5%
8 898
+4%
7 304
-18%
8 051
+10%
8 230
+2%
8 372
+2%
4 504
-46%
9 026
+100%
9 136
+1%
9 211
+1%
9 458
+3%
9 741
+3%
10 298
+6%
10 182
-1%
9 967
-2%
9 945
0%
10 251
+3%
10 557
+3%
10 840
+3%
11 385
+5%
Operating Income
Operating Expenses
551
(2 154)
(5 666)
(5 828)
(5 675)
(6 135)
(6 814)
(7 048)
(7 206)
(7 551)
(7 885)
(6 286)
(7 222)
(7 365)
(7 313)
(3 733)
(7 514)
(7 737)
(7 831)
(7 648)
(8 014)
(8 419)
(8 307)
(8 143)
(8 122)
(8 321)
(8 696)
(8 961)
(9 255)
Selling, General & Administrative
0
(3 269)
(6 703)
(6 853)
(6 600)
(6 651)
(6 886)
(7 165)
(7 583)
(7 871)
(8 288)
(6 390)
(7 448)
(7 711)
(7 697)
(3 827)
(7 033)
(7 876)
(7 349)
(8 087)
(6 627)
(8 504)
(6 882)
(8 215)
(6 823)
(8 442)
(7 398)
(9 130)
(7 903)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(650)
0
(640)
0
(1 495)
0
(1 513)
0
(1 385)
0
(1 461)
0
(1 517)
Other Operating Expenses
551
1 116
1 038
1 025
925
516
72
117
376
320
402
104
226
346
384
94
169
139
158
440
108
85
88
72
86
121
163
169
165
Operating Income
563
N/A
433
-23%
343
-21%
328
-4%
594
+81%
705
+19%
584
-17%
670
+15%
961
+43%
1 044
+9%
1 013
-3%
1 017
+0%
829
-18%
865
+4%
1 058
+22%
771
-27%
1 512
+96%
1 399
-7%
1 380
-1%
1 810
+31%
1 727
-5%
1 879
+9%
1 875
0%
1 824
-3%
1 823
0%
1 930
+6%
1 861
-4%
1 879
+1%
2 130
+13%
Pre-Tax Income
Interest Income Expense
(126)
(147)
(124)
(105)
(103)
(96)
(87)
(78)
(71)
(56)
(74)
(29)
(77)
(54)
(68)
8
16
7
(25)
(255)
(437)
(449)
(418)
(396)
(348)
(375)
(384)
(434)
(429)
Non-Reccuring Items
0
0
0
0
0
(96)
120
208
(16)
0
(48)
0
0
0
0
0
(49)
(146)
82
0
41
0
3
0
11
0
11
0
(55)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(12)
0
(12)
0
(14)
0
(19)
0
(23)
0
(31)
Pre-Tax Income
437
N/A
286
-35%
219
-23%
223
+2%
491
+120%
513
+4%
617
+20%
800
+30%
874
+9%
988
+13%
891
-10%
988
+11%
752
-24%
811
+8%
991
+22%
779
-21%
1 479
+90%
1 260
-15%
1 425
+13%
1 555
+9%
1 319
-15%
1 430
+8%
1 446
+1%
1 428
-1%
1 467
+3%
1 555
+6%
1 465
-6%
1 445
-1%
1 615
+12%
Net Income
Tax Provision
(137)
(84)
(68)
(55)
(137)
(155)
(188)
(239)
(258)
(283)
(266)
(294)
(216)
(219)
(271)
(239)
(456)
(396)
(347)
(369)
(341)
(381)
(441)
(430)
(422)
(447)
(423)
(425)
(487)
Income from Continuing Operations
301
202
150
167
354
359
430
562
617
706
625
694
536
591
720
540
1 023
864
1 078
1 186
978
1 049
1 005
998
1 045
1 108
1 042
1 020
1 128
Net Income (Common)
301
N/A
197
-35%
122
-38%
121
-1%
309
+155%
314
+2%
384
+22%
516
+34%
571
+11%
660
+16%
574
-13%
657
+14%
1 164
+77%
1 180
+1%
748
-37%
858
+15%
1 579
+84%
1 459
-8%
1 435
-2%
1 186
-17%
978
-18%
1 049
+7%
1 005
-4%
994
-1%
1 048
+5%
1 142
+9%
1 098
-4%
1 044
-5%
1 118
+7%
EPS (Diluted)
0.26
N/A
0.17
-35%
0.1
-41%
0.1
N/A
0.26
+160%
0.26
N/A
0.32
+23%
0.43
+34%
0.47
+9%
0.5
+6%
0.44
-12%
0.52
+18%
0.92
+77%
0.97
+5%
0.61
-37%
0.64
+5%
1.18
+84%
1.09
-8%
1.07
-2%
0.89
-17%
0.73
-18%
0.79
+8%
0.75
-5%
0.75
N/A
0.79
+5%
0.85
+8%
0.82
-4%
0.76
-7%
0.84
+11%

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