Coles Group Limited (COL.AX) - Quarterly Income Statement

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COL.AX
Financials

17.77 (AUD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	233	0	0	0	0	290	242	0	216	-63	213	53.4	212.5	0
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-1,800.9	-1,800.9	0	0
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	2,490	992	718	991	842	938	811	956	826	834	536.8	643	617.4	677
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-1,726	-135	-116	-115	-143	-157	-162	-154	-191	-144	329.4	-83	82.9	102
Income Before Tax Numbers are in millions	764	857	602	876	699	781	649	802	635	690	866.2	560	700.3	779
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	230	257	168	255	197	228	200	241	140	201	168	179	217.1	239
Net Income Numbers are in millions	529	589	473	643	499	549	445	560	489	489	696.7	381	483.2	540
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Coles Group Limited

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