COM:COLRUYTGROUP
Colruyt Group
- Stock
Last Close
44.02
25/11 09:18
Market Cap
5.67B
Beta: -
Volume Today
6.64K
Avg: -
Preview
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Mar '14 | Sep '14 | Mar '15 | Sep '15 | Mar '16 | Sep '16 | Mar '17 | Sep '17 | Mar '18 | Sep '18 | Mar '19 | Sep '19 | Mar '20 | Sep '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Mar '23 | Sep '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4.40B - | 4.42B 0.38% | 4.50B 1.90% | 4.55B 1.03% | 4.63B 1.85% | 4.66B 0.54% | 4.84B 3.91% | 4.46B 7.85% | 4.57B 2.58% | 4.59B 0.48% | 4.84B 5.31% | 4.72B 2.42% | 4.86B 2.91% | 4.99B 2.69% | 4.94B 0.99% | 2.49B 49.59% | 2.49B 0% | 2.53B 1.74% | 1.74B 31.50% | 2.63B 51.70% | 2.63B 0% | 4.67B 77.24% | 5.48B 17.46% | 5.36B 2.17% | |
cost of revenue | 3.37B - | 3.33B 1.19% | 3.43B 2.95% | 3.41B 0.58% | 3.52B 3.16% | 3.46B 1.70% | 3.70B 6.98% | 3.31B 10.45% | 3.44B 3.84% | 3.39B 1.59% | 3.64B 7.67% | 4.25B 16.63% | 4.40B 3.38% | 4.46B 1.38% | 4.47B 0.28% | 1.82B 59.26% | 1.82B 0% | 1.87B 2.71% | 1.11B 40.36% | 1.94B 73.75% | 1.94B 0% | 4.25B 119.28% | 4.90B 15.38% | 4.84B 1.26% | |
gross profit | 1.03B - | 1.08B 5.51% | 1.07B 1.33% | 1.14B 6.19% | 1.11B 2.09% | 1.20B 7.62% | 1.14B 4.93% | 1.15B 0.57% | 1.13B 1.07% | 1.21B 6.77% | 1.19B 1.28% | 470.50M 60.60% | 464.20M 1.34% | 534.20M 15.08% | 472.40M 11.57% | 670.25M 41.88% | 670.25M 0% | 664.30M 0.89% | 620.80M 6.55% | 695.95M 12.11% | 695.95M 0% | 419M 39.79% | 580.50M 38.54% | 523.40M 9.84% | |
selling and marketing expenses | 597.30M - | 627.60M - | |||||||||||||||||||||||
general and administrative expenses | 205.90M - | 228.20M - | |||||||||||||||||||||||
selling general and administrative expenses | 718.10M - | 769.20M 7.12% | 732.70M 4.75% | 803.20M 9.62% | 782.60M 2.56% | 855.80M 9.35% | 820.50M 4.12% | 830.60M 1.23% | 791.10M 4.76% | 864.10M 9.23% | 889.30M 2.92% | 260.50M 70.71% | 285.40M 9.56% | 307.10M 7.60% | 326.20M 6.22% | 511.45M 56.79% | 511.45M 0% | 533.60M 4.33% | 450.70M 15.54% | 587.65M 30.39% | 587.65M 0% | 316.20M 46.19% | 386.60M 22.26% | 383.10M 0.91% | |
research and development expenses | |||||||||||||||||||||||||
other expenses | |||||||||||||||||||||||||
cost and expenses | 4.16B - | 4.17B 0.17% | 4.27B 2.56% | 4.29B 0.33% | 4.37B 1.99% | 4.39B 0.39% | 4.60B 4.68% | 4.21B 8.47% | 4.31B 2.40% | 4.33B 0.52% | 4.59B 5.92% | 4.51B 1.64% | 4.68B 3.74% | 4.76B 1.76% | 4.79B 0.66% | 1.26B 73.81% | 1.26B 0% | 1.29B 2.58% | 564.60M 56.16% | 1.30B 130.24% | 1.30B 0% | 4.56B 251.11% | 5.29B 15.85% | 5.22B 1.23% | |
operating expenses | 788.60M - | 835.70M 5.97% | 844.30M 1.03% | 878.50M 4.05% | 856M 2.56% | 932.90M 8.98% | 897.30M 3.82% | 894.30M 0.33% | 868.20M 2.92% | 945.40M 8.89% | 942.00M 0.36% | 260.50M 72.35% | 285.40M 9.56% | 307.10M 7.60% | 326.20M 6.22% | 564.85M 73.16% | 564.85M 0% | 581.80M 3.00% | 550.40M 5.40% | 637.35M 15.80% | 637.35M 0% | 316.20M 50.39% | 386.60M 22.26% | 383.10M 0.91% | |
interest expense | 3.70M - | 5.80M 56.76% | 4M 31.03% | 3.60M 10% | 650K - | 650K 0% | 13.20M 1,930.77% | 17.40M 31.82% | 18.80M 8.05% | ||||||||||||||||
ebitda | 334.10M - | 339.90M 1.74% | 351.30M 3.35% | 360.80M 2.70% | 354.50M 1.75% | 370.90M 4.63% | 343.10M 7.50% | 351.90M 2.56% | 375.30M 6.65% | 387.70M 3.30% | 362M 6.63% | 352.90M 2.51% | 326.30M 7.54% | 381.10M 16.79% | 315.20M 17.29% | 194.50M 38.29% | 194.50M 0% | 148.55M 23.62% | 106.85M 28.07% | 155.65M 45.67% | 155.65M 0% | 314.10M 101.80% | 383M 21.94% | 374.40M 2.25% | |
operating income | 236.40M - | 243.40M 2.96% | 249.50M 2.51% | 260.10M 4.25% | 247.30M 4.92% | 258.60M 4.57% | 222.50M 13.96% | 233.90M 5.12% | 256.80M 9.79% | 262.50M 2.22% | 230.40M 12.23% | 210M 8.85% | 178.80M 14.86% | 227.10M 27.01% | 146.20M 35.62% | 106.60M 27.09% | 106.60M 0% | 81.30M 23.73% | 69.20M 14.88% | 63.90M 7.66% | 63.90M 0% | 102.80M 60.88% | 193.90M 88.62% | 140.30M 27.64% | |
depreciation and amortization | 97.70M - | 96.50M 1.23% | 101.80M 5.49% | 100.70M 1.08% | 107.20M 6.45% | 112.30M 4.76% | 120.60M 7.39% | 118M 2.16% | 118.50M 0.42% | 125.20M 5.65% | 131.60M 5.11% | 142.90M 8.59% | 147.50M 3.22% | 154M 4.41% | 169M 9.74% | 87.90M 47.99% | 87.90M 0% | 67.25M 23.49% | 37.65M 44.01% | 91.75M 143.69% | 91.75M 0% | 211.30M 130.30% | 189.10M 10.51% | 234.10M 23.80% | |
total other income expenses net | 7.60M - | 8.90M 17.11% | -22.70M 355.06% | -1.50M 93.39% | 12.50M 933.33% | 8.40M 32.80% | 20.10M 139.29% | 17.10M 14.93% | 11.30M 33.92% | 19.20M 69.91% | 7.10M 63.02% | 55.80M 685.92% | 64.60M 15.77% | 83.90M 29.88% | 67.20M 19.90% | -400K 100.60% | -400K 0% | 3.85M 1,062.50% | 3.85M 0% | -5.95M 254.55% | -5.95M 0% | 15.30M 357.14% | 40.30M 163.40% | 92.30M 129.03% | |
income before tax | 244M - | 252.30M 3.40% | 226.80M 10.11% | 258.60M 14.02% | 259.80M 0.46% | 267M 2.77% | 242.60M 9.14% | 251M 3.46% | 268.10M 6.81% | 281.70M 5.07% | 237.50M 15.69% | 265.80M 11.92% | 243.40M 8.43% | 311M 27.77% | 213.40M 31.38% | 106.20M 50.23% | 106.20M 0% | 85.15M 19.82% | 73.05M 14.21% | 57.95M 20.67% | 57.95M 0% | 118.10M 103.80% | 234.20M 98.31% | 232.60M 0.68% | |
income tax expense | 70.30M - | 71.60M 1.85% | 76.50M 6.84% | 76.10M 0.52% | 76M 0.13% | 74.50M 1.97% | 51.90M 30.34% | 71M 36.80% | 73.70M 3.80% | 74M 0.41% | 61.30M 17.16% | 73.90M 20.55% | 56M 24.22% | 67.90M 21.25% | 37M 45.51% | 25.25M 31.76% | 25.25M 0% | 22.10M 12.48% | 20M 9.50% | 13.50M 32.50% | 13.50M 0% | 35.20M 160.74% | 57.20M 62.50% | 47.10M 17.66% | |
net income | 173.80M - | 180.80M 4.03% | 149.60M 17.26% | 182M 21.66% | 183.50M 0.82% | 191.90M 4.58% | 190M 0.99% | 179.30M 5.63% | 193.80M 8.09% | 206.80M 6.71% | 175.70M 15.04% | 194.10M 10.47% | 236.90M 22.05% | 245.70M 3.71% | 169.60M 30.97% | 80.70M 52.42% | 80.70M 0% | 62.95M 22.00% | 52.95M 15.89% | 44.45M 16.05% | 44.45M 0% | 111.70M 151.29% | 897M 703.04% | 153.90M 82.84% | |
weighted average shs out | 156.39M - | 151.91M 2.86% | 146.92M 3.28% | 146.84M 0.05% | 147.16M 0.22% | 147.37M 0.14% | 146.09M 0.86% | 145.21M 0.61% | 141.52M 2.54% | 137.82M 2.61% | 137.70M 0.08% | 137.77M 0.05% | 136.79M 0.71% | 135.63M 0.85% | 135.32M 0.23% | 133.90M 1.04% | 133.90M 0% | 131.03M 2.14% | 132.68M 1.26% | 128.65M 3.04% | 128.65M 0% | 127.39M 0.98% | 126.83M 0.44% | 126.16M 0.53% | |
weighted average shs out dil | 156.39M - | 151.91M 2.86% | 146.92M 3.28% | 146.84M 0.05% | 147.16M 0.22% | 147.37M 0.14% | 146.09M 0.86% | 145.21M 0.61% | 141.52M 2.54% | 137.82M 2.61% | 137.70M 0.08% | 137.77M 0.05% | 136.88M 0.64% | 135.63M 0.91% | 135.32M 0.23% | 133.90M 1.04% | 133.90M 0% | 131.45M 1.83% | 131.45M 0% | 128.65M 2.13% | 128.65M 0% | 127.39M 0.98% | 126.83M 0.44% | 126.16M 0.53% | |
eps | 1.11 - | 1.19 7.21% | 1.02 14.29% | 1.24 21.57% | 1.25 0.81% | 1.30 4.00% | 1.30 0% | 1.23 5.38% | 1.37 11.38% | 1.50 9.49% | 1.28 14.67% | 1.41 10.16% | 1.73 22.70% | 1.81 4.62% | 1.25 30.94% | 0.60 52% | 0.60 0% | 0.48 20% | 0.40 16.67% | 0.35 12.50% | 0.35 0% | 0.88 151.43% | 7.07 703.41% | 1.22 82.74% | |
epsdiluted | 1.11 - | 1.19 7.21% | 1.02 14.29% | 1.24 21.57% | 1.25 0.81% | 1.30 4.00% | 1.30 0% | 1.23 5.38% | 1.37 11.38% | 1.50 9.49% | 1.28 14.67% | 1.41 10.16% | 1.73 22.70% | 1.81 4.62% | 1.25 30.94% | 0.60 52% | 0.60 0% | 0.48 20% | 0.40 16.67% | 0.35 12.50% | 0.35 0% | 0.88 151.43% | 7.07 703.41% | 1.22 82.74% |
All numbers in EUR (except ratios and percentages)