C

Colruyt Group NV
XBRU:COLR

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Colruyt Group NV
XBRU:COLR
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Price: 44.02 EUR -0.18% Market Closed
Market Cap: 5.5B EUR
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Income Statement

Earnings Waterfall
Colruyt Group NV

Revenue
10.8B EUR
Cost of Revenue
-7.6B EUR
Gross Profit
3.2B EUR
Operating Expenses
-2.7B EUR
Operating Income
505.5m EUR
Other Expenses
545.4m EUR
Net Income
1.1B EUR

Income Statement
Colruyt Group NV

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Income Statement
Currency: EUR
Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
9 434
N/A
9 561
+1%
9 581
+0%
9 849
+3%
9 931
+1%
9 922
0%
9 251
-7%
8 994
-3%
9 934
+10%
10 149
+2%
10 845
+7%
Gross Profit
Cost of Revenue
(6 963)
(7 042)
(7 016)
(7 140)
(7 139)
(7 191)
(6 546)
(6 307)
(7 074)
(7 065)
(7 614)
Gross Profit
2 471
N/A
2 519
+2%
2 565
+2%
2 709
+6%
2 792
+3%
2 731
-2%
2 705
-1%
2 688
-1%
2 859
+6%
3 084
+8%
3 231
+5%
Operating Income
Operating Expenses
(1 977)
(2 014)
(2 063)
(2 149)
(2 305)
(2 306)
(2 340)
(2 422)
(2 584)
(2 689)
(2 725)
Selling, General & Administrative
(1 846)
(1 859)
(1 914)
(2 002)
(2 123)
(2 098)
(2 113)
(2 160)
(2 355)
(2 387)
(2 473)
Depreciation & Amortization
(258)
(276)
(290)
(303)
(323)
(347)
(359)
(356)
(373)
(393)
(388)
Other Operating Expenses
127
121
142
156
141
139
132
95
144
91
136
Operating Income
494
N/A
505
+2%
502
-1%
560
+12%
487
-13%
425
-13%
365
-14%
266
-27%
276
+4%
396
+43%
506
+28%
Pre-Tax Income
Interest Income Expense
35
9
54
49
2
(4)
12
(1)
(4)
708
706
Non-Reccuring Items
(9)
(8)
10
(3)
36
(1)
(2)
(6)
(25)
(22)
(36)
Total Other Income
(2)
0
(4)
0
(4)
0
(5)
0
(6)
0
0
Pre-Tax Income
519
N/A
506
-3%
561
+11%
607
+8%
521
-14%
419
-20%
371
-12%
259
-30%
242
-7%
1 082
+347%
1 176
+9%
Net Income
Tax Provision
(135)
(135)
(130)
(124)
(105)
(88)
(93)
(62)
(62)
(92)
(104)
Income from Continuing Operations
384
371
432
483
416
332
278
197
180
990
1 072
Income to Minority Interest
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
0
0
0
Net Income (Common)
383
N/A
370
-3%
431
+17%
483
+12%
415
-14%
331
-20%
287
-13%
215
-25%
201
-7%
1 009
+403%
1 051
+4%
EPS (Diluted)
2.78
N/A
2.68
-4%
3.14
+17%
3.54
+13%
3.06
-14%
2.46
-20%
2.16
-12%
1.66
-23%
1.56
-6%
7.95
+410%
8.33
+5%

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