Coles Group Limited
ASX:COL.AX
19.03 (AUD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 43,684 | 40,591 | 38,341 | 38,955 | 37,784 | 38,464 | 39,145.4 |
| Cost of Revenue
| 33,816 | 31,495 | 29,781 | 30,286 | 29,538 | 29,253 | 30,768.9 |
| Gross Profit
| 9,868 | 9,096 | 8,560 | 8,669 | 8,246 | 9,211 | 8,376.5 |
| Gross Profit Ratio
| 0.226 | 0.224 | 0.223 | 0.223 | 0.218 | 0.239 | 0.214 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7,670 | 641 | 597 | 448 | 413 | 7,776 | 7,519.2 |
| Selling & Marketing Expenses
| 233 | 234 | 241 | 242 | 216 | 213 | 212.5 |
| SG&A
| 7,885 | 7,396 | 6,809 | 6,870 | 6,588 | 7,989 | 7,033.1 |
| Other Expenses
| 285 | 271 | 473 | 111 | 108 | 716.1 | 0 |
| Operating Expenses
| 7,885 | 7,396 | 6,809 | 6,870 | 6,588 | 7,756 | 7,033.1 |
| Operating Income
| 1,983 | 1,700 | 1,751 | 1,799 | 1,658 | 1,222 | 1,343.4 |
| Operating Income Ratio
| 0.045 | 0.042 | 0.046 | 0.046 | 0.044 | 0.032 | 0.034 |
| Total Other Income Expenses Net
| -350 | -222 | -277 | -348 | -333 | 203 | 119.6 |
| Income Before Tax
| 1,633 | 1,478 | 1,474 | 1,451 | 1,325 | 1,425 | 1,463 |
| Income Before Tax Ratio
| 0.037 | 0.036 | 0.038 | 0.037 | 0.035 | 0.037 | 0.037 |
| Income Tax Expense
| 487 | 423 | 422 | 441 | 341 | 347 | 456.1 |
| Net Income
| 1,118 | 1,098 | 1,048 | 1,005 | 978 | 1,078 | 1,578.8 |
| Net Income Ratio
| 0.026 | 0.027 | 0.027 | 0.026 | 0.026 | 0.028 | 0.04 |
| EPS
| 0.84 | 0.84 | 0.79 | 0.75 | 0.73 | 0.81 | 1.18 |
| EPS Diluted
| 0.84 | 0.83 | 0.79 | 0.75 | 0.73 | 0.81 | 1.18 |
| EBITDA
| 3,585 | 3,223 | 3,183 | 3,358 | 3,153 | 1,738 | 1,993 |
| EBITDA Ratio
| 0.082 | 0.079 | 0.083 | 0.086 | 0.083 | 0.045 | 0.051 |