Coles Group Limited
ASX:COL.AX
17.77 (AUD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 21,410 | 22,274 | 19,722 | 20,869 | 18,961 | 20,785 | 18,363 | 20,569 | 18,738 | 19,046 | 18,119.2 | 20,193 | 19,191.4 | 19,954 |
| Kosten van de omzet
| 15,754 | 16,545 | 14,611 | 15,423 | 13,863 | 15,347 | 13,547 | 15,226 | 13,795 | 14,248 | 13,522.4 | 15,579 | 14,669.3 | 15,450 |
| Brutowinst
| 5,656 | 5,729 | 5,111 | 5,446 | 5,098 | 5,438 | 4,816 | 5,343 | 4,943 | 4,798 | 4,596.8 | 4,614 | 4,522.1 | 4,504 |
| Brutowinstmarge
| 0.264 | 0.257 | 0.259 | 0.261 | 0.269 | 0.262 | 0.262 | 0.26 | 0.264 | 0.252 | 0.254 | 0.228 | 0.236 | 0.226 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 4,088 | 4,737 | 0 | 4,455 | 0 | 4,210 | 3,939 | 4,387 | 3,614 | 4,027 | 3,805 | 3,971 | 3,692.2 | 3,827 |
| Verkoop- en marketingkosten
| 233 | 0 | 0 | 0 | 0 | 290 | 242 | 0 | 216 | -63 | 213 | 53.4 | 212.5 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3,166 | 4,737 | 4,393 | 4,455 | 4,256 | 4,500 | 4,005 | 4,387 | 4,117 | 3,964 | 4,060 | 3,971 | 3,904.7 | 3,827 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,800.9 | -1,800.9 | 0 | 0 |
| Bedrijfskosten
| 3,166 | 4,737 | 4,393 | 4,455 | 4,256 | 4,500 | 4,005 | 4,387 | 4,117 | 3,964 | 4,060 | 4,047 | 3,821.8 | 3,725 |
| Bedrijfsresultaat
| 2,490 | 992 | 718 | 991 | 842 | 938 | 811 | 956 | 826 | 834 | 536.8 | 643 | 617.4 | 677 |
| Bedrijfsresultaat ratio
| 0.116 | 0.045 | 0.036 | 0.047 | 0.044 | 0.045 | 0.044 | 0.046 | 0.044 | 0.044 | 0.03 | 0.032 | 0.032 | 0.034 |
| Totaal overige inkomsten en kosten netto
| -1,726 | -135 | -116 | -115 | -143 | -157 | -162 | -154 | -191 | -144 | 329.4 | -83 | 82.9 | 102 |
| Inkomen voor belasting
| 764 | 857 | 602 | 876 | 699 | 781 | 649 | 802 | 635 | 690 | 866.2 | 560 | 700.3 | 779 |
| Inkomen voor belasting ratio
| 0.036 | 0.038 | 0.031 | 0.042 | 0.037 | 0.038 | 0.035 | 0.039 | 0.034 | 0.036 | 0.048 | 0.028 | 0.036 | 0.039 |
| Belastingkosten
| 230 | 257 | 168 | 255 | 197 | 228 | 200 | 241 | 140 | 201 | 168 | 179 | 217.1 | 239 |
| Nettowinst
| 529 | 589 | 473 | 643 | 499 | 549 | 445 | 560 | 489 | 489 | 696.7 | 381 | 483.2 | 540 |
| Nettowinstmarge
| 0.025 | 0.026 | 0.024 | 0.031 | 0.026 | 0.026 | 0.024 | 0.027 | 0.026 | 0.026 | 0.038 | 0.019 | 0.025 | 0.027 |
| WPA (Winst Per Aandeel)
| 0.4 | 0.44 | 0.35 | 0.48 | 0.37 | 0.41 | 0.33 | 0.42 | 0.37 | 0.37 | 0.52 | 0.29 | 0.36 | 0.4 |
| Verwaterde WPA
| 0.4 | 0.44 | 0.35 | 0.48 | 0.37 | 0.41 | 0.33 | 0.42 | 0.37 | 0.37 | 0.52 | 0.29 | 0.36 | 0.4 |
| EBITDA
| 784 | 1,782 | 1,926 | 1,742 | 1,678 | 1,211 | 1,109.5 | 1,239.5 | 1,070 | 1,092 | 842.55 | 895.45 | 1,799.3 | 102 |
| EBITDA ratio
| 0.037 | 0.08 | 0.098 | 0.083 | 0.088 | 0.058 | 0.06 | 0.06 | 0.057 | 0.057 | 0.047 | 0.044 | 0.094 | 0.005 |