Etn. Fr. Colruyt NV (0N4Y.IL)
EUR 37.47
(-0.16%)
EUR 37.47
(-0.16%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 10.84 Billion | 9.93 Billion | 9.25 Billion | 9.93 Billion | 9.58 Billion | 9.43 Billion |
| Cost of Revenue | 7.61 Billion | 9.08 Billion | 8.37 Billion | 8.92 Billion | 8.64 Billion | 7.03 Billion |
| Gross Profit | 3.23 Billion | 848.8 Million | 874.7 Million | 1 Billion | 934.7 Million | 2.4 Billion |
| Operating Expenses | 2.66 Billion | 743.2 Million | 640 Million | 660.8 Million | 574.3 Million | 1.88 Billion |
| Selling, General and Administrative Expenses | 2.38 Billion | 716.5 Million | 612.2 Million | 631.6 Million | 539 Million | 1.75 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 284.7 Million | -26.7 Million | -27.8 Million | -29.2 Million | -35.3 Million | -32.49 Million |
| Cost and Expenses | 10.37 Billion | 9.82 Billion | 9.01 Billion | 9.58 Billion | 9.22 Billion | 8.91 Billion |
| Operating Income | 469.8 Million | 105.6 Million | 234.7 Million | 345.9 Million | 360.4 Million | 492.9 Million |
| Interest Expense | 19.6 Million | 12.9 Million | 1.7 Million | 1.2 Million | 1 Million | 500 Thousand |
| Income Tax Expense | 104.3 Million | 62.2 Million | 92.6 Million | 104.9 Million | 129.9 Million | 135.3 Million |
| Earnings before Tax | 466.8 Million | 240.1 Million | 364.6 Million | 524.4 Million | 509.2 Million | 519.2 Million |
| Net Income | 1.05 Billion | 200.6 Million | 287.3 Million | 415.3 Million | 431 Million | 382.5 Million |
| Earnings Per Share Basic | 8.33 | 1.57 | 2.17 | 3.06 | 3.14 | 2.78 |
| Earnings Per Share Diluted | 8.33 | 1.57 | 2.17 | 3.06 | 3.14 | 2.78 |
| Weighted Average Shares Outstanding | 126.16 Million | 127.96 Million | 132.67 Million | 135.5 Million | 137.27 Million | 137.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 126.16 Million | 127.96 Million | 132.67 Million | 135.5 Million | 137.27 Million | 137.75 Million |
| Gross Margin | 0.30 | 0.09 | 0.09 | 0.10 | 0.10 | 0.25 |
| EBIT Margin | 0.08 | 0.05 | 0.06 | 0.07 | 0.07 | 0.08 |
| Profit Margin | 0.10 | 0.02 | 0.03 | 0.04 | 0.04 | 0.04 |
| EBITDA | 876.3 Million | 646.5 Million | 723.2 Million | 848.5 Million | 800.6 Million | 749.7 Million |
| Earnings Before Tax Margin | 0.04 | 0.01 | 0.03 | 0.03 | 0.04 | 0.05 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 5.36 Billion | 10.84 Billion | 5.48 Billion | 4.66 Billion | 9.93 Billion | 5.26 Billion |
| Cost of Revenue | 3.84 Billion | 9.7 Billion | 4.9 Billion | 4.24 Billion | 9.08 Billion | 4.83 Billion |
| Gross Profit | 1.51 Billion | 1.13 Billion | 580.5 Million | 419 Million | 848.8 Million | 429.8 Million |
| Operating Expenses | 1.29 Billion | 804.6 Million | 386.6 Million | 316.2 Million | 743.2 Million | 401.2 Million |
| Selling, General and Administrative Expenses | 1.14 Billion | - | 386.6 Million | 316.2 Million | - | 401.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 148.1 Million | -37.4 Million | - | - | -26.7 Million | - |
| Cost and Expenses | 5.13 Billion | 10.5 Billion | 5.28 Billion | 4.56 Billion | 9.82 Billion | 5.23 Billion |
| Operating Income | 223.4 Million | 335 Million | 193.9 Million | 102.8 Million | 105.6 Million | 28.6 Million |
| Interest Expense | 18.8 Million | 19.6 Million | 17.4 Million | 13.2 Million | 12.9 Million | 8.3 Million |
| Income Tax Expense | 47.1 Million | 104.3 Million | 57.2 Million | 35.2 Million | 62.2 Million | 27 Million |
| Earnings before Tax | 219.9 Million | 466.8 Million | 234.2 Million | 118.1 Million | 240.1 Million | 122 Million |
| Net Income | 153.9 Million | 1.05 Billion | 897 Million | 111.7 Million | 200.6 Million | 88.9 Million |
| Earnings Per Share Basic | 1.38 | - | 7.07 | 1.02 | - | 0.63 |
| Earnings Per Share Diluted | 1.38 | - | 7.07 | 1.01 | - | 0.63 |
| Weighted Average Shares Outstanding | 111.7 Million | 126.16 Million | 126.83 Million | 127.41 Million | 127.96 Million | 128.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 125.49 Million | 126.16 Million | 126.83 Million | 127.28 Million | 127.96 Million | 128.65 Million |
| Gross Margin | 0.28 | 0.11 | 0.11 | 0.09 | 0.09 | 0.08 |
| EBIT Margin | 0.06 | - | 0.07 | 0.07 | - | 0.04 |
| Profit Margin | 0.03 | 0.10 | 0.16 | 0.02 | 0.02 | 0.02 |
| EBITDA | 335.8 Million | - | 383 Million | 314.1 Million | - | 216.6 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.04 | 0.02 | 0.01 | 0.01 |
STEELCITY
BWLP
600129
2961
ECEZ
PBI-PB