Coles Group Limited (COL.AX)
AUD 18.72
(0.32%)
AUD 18.72
(0.32%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 43.68 Billion | 40.59 Billion | 38.34 Billion | 38.95 Billion | 37.78 Billion | 38.46 Billion |
| Cost of Revenue | 33.81 Billion | 31.49 Billion | 29.78 Billion | 30.28 Billion | 29.53 Billion | 29.25 Billion |
| Gross Profit | 9.86 Billion | 9.09 Billion | 8.56 Billion | 8.66 Billion | 8.24 Billion | 9.21 Billion |
| Operating Expenses | 7.9 Billion | 7.39 Billion | 6.8 Billion | 6.87 Billion | 6.58 Billion | 7.75 Billion |
| Selling, General and Administrative Expenses | 7.9 Billion | 7.39 Billion | 6.8 Billion | 6.87 Billion | 6.58 Billion | 7.98 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 271 Million | 473 Million | 111 Million | 108 Million | 716.1 Million |
| Cost and Expenses | 40.2 Billion | 38.89 Billion | 36.59 Billion | 37.15 Billion | 36.12 Billion | 37 Billion |
| Operating Income | 3.48 Billion | 1.7 Billion | 1.75 Billion | 1.79 Billion | 1.65 Billion | 1.22 Billion |
| Interest Expense | 442 Million | 394 Million | 360 Million | 427 Million | 440 Million | 34.2 Million |
| Income Tax Expense | 487 Million | 423 Million | 422 Million | 441 Million | 341 Million | 347 Million |
| Earnings before Tax | 1.63 Billion | 1.47 Billion | 1.47 Billion | 1.45 Billion | 1.32 Billion | 1.42 Billion |
| Net Income | 1.11 Billion | 1.09 Billion | 1.04 Billion | 1 Billion | 978 Million | 1.07 Billion |
| Earnings Per Share Basic | 0.84 | 0.84 | 0.79 | 0.75 | 0.73 | 0.81 |
| Earnings Per Share Diluted | 0.84 | 0.83 | 0.79 | 0.75 | 0.73 | 0.81 |
| Weighted Average Shares Outstanding | 1.32 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion |
| Gross Margin | 0.23 | 0.22 | 0.22 | 0.22 | 0.22 | 0.24 |
| EBIT Margin | 0.08 | 0.08 | 0.08 | 0.09 | 0.08 | 0.05 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBITDA | 3.67 Billion | 3.39 Billion | 3.26 Billion | 3.43 Billion | 3.26 Billion | 2.09 Billion |
| Earnings Before Tax Margin | 0.08 | 0.04 | 0.05 | 0.05 | 0.04 | 0.03 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 21.41 Billion | 43.68 Billion | 22.27 Billion | 40.59 Billion | 19.72 Billion | 20.86 Billion |
| Cost of Revenue | 15.75 Billion | 33.81 Billion | 16.54 Billion | 31.49 Billion | 14.61 Billion | 15.42 Billion |
| Gross Profit | 5.65 Billion | 9.86 Billion | 5.72 Billion | 9.09 Billion | 5.11 Billion | 5.44 Billion |
| Operating Expenses | 3.16 Billion | 7.88 Billion | 4.73 Billion | 7.39 Billion | 4.39 Billion | 4.45 Billion |
| Selling, General and Administrative Expenses | 3.16 Billion | - | 4.73 Billion | - | 4.39 Billion | 4.45 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 285 Million | - | 271 Million | - | - |
| Cost and Expenses | 18.92 Billion | 41.7 Billion | 21.28 Billion | 38.89 Billion | 19 Billion | 19.87 Billion |
| Operating Income | 2.49 Billion | 1.98 Billion | 992 Million | 1.7 Billion | 718 Million | 991 Million |
| Interest Expense | 229 Million | 79 Million | 213 Million | 394 Million | 207 Million | 187 Million |
| Income Tax Expense | 230 Million | 487 Million | 257 Million | 423 Million | 168 Million | 255 Million |
| Earnings before Tax | 764 Million | 1.63 Billion | 857 Million | 1.47 Billion | 602 Million | 876 Million |
| Net Income | 529 Million | 1.11 Billion | 589 Million | 1.09 Billion | 473 Million | 643 Million |
| Earnings Per Share Basic | 0.40 | - | 0.44 | - | 0.35 | 0.48 |
| Earnings Per Share Diluted | 0.40 | - | 0.44 | - | 0.35 | 0.48 |
| Weighted Average Shares Outstanding | 1.32 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.34 Billion | 1.33 Billion |
| Gross Margin | 0.26 | 0.23 | 0.26 | 0.22 | 0.26 | 0.26 |
| EBIT Margin | 0.04 | - | 0.08 | - | 0.10 | 0.08 |
| Profit Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 |
| EBITDA | 784 Million | - | 1.78 Billion | - | 1.92 Billion | 1.74 Billion |
| Earnings Before Tax Margin | 0.12 | 0.05 | 0.04 | 0.04 | 0.04 | 0.05 |
VTM
300826
ONE
4952
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0LJ9