COM:COLRUYTGROUP
Colruyt Group
- Stock
Last Close
44.52
08/11 16:35
Market Cap
5.67B
Beta: -
Volume Today
52.76K
Avg: -
Preview
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Mar '14 | Mar '15 | Mar '16 | Mar '17 | Mar '18 | Mar '19 | Mar '20 | Mar '21 | Mar '22 | Mar '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 8.65B - | 8.92B 3.06% | 9.18B 2.92% | 9.49B 3.44% | 9.03B 4.88% | 9.43B 4.47% | 9.58B 1.56% | 9.93B 3.65% | 9.25B 6.84% | 9.93B 7.38% | 10.84B 9.17% | |
cost of revenue | 6.56B - | 6.76B 3.00% | 6.93B 2.46% | 7.16B 3.31% | 6.75B 5.65% | 7.03B 4.11% | 8.65B 22.99% | 8.92B 3.21% | 8.38B 6.14% | 9.08B 8.46% | 9.74B 7.22% | |
gross profit | 2.09B - | 2.15B 3.25% | 2.25B 4.39% | 2.34B 3.86% | 2.28B 2.50% | 2.40B 5.52% | 934.70M 61.11% | 1.01B 7.70% | 874.70M 13.11% | 848.80M 2.96% | 1.10B 30.05% | |
selling and marketing expenses | 1.04B - | 1.10B 5.86% | 1.15B 4.51% | 1.21B 4.77% | 130.50M 89.19% | 1.68B 1,184.52% | 460.80M 72.51% | 525.20M 13.98% | 510.90M 2.72% | 611.70M 19.73% | ||
general and administrative expenses | 403.90M - | 399.30M 1.14% | 433.50M 8.56% | 469M 8.19% | 54.60M 88.36% | 77.10M 41.21% | 78.20M 1.43% | 106.40M 36.06% | 101.30M 4.79% | 104.80M 3.46% | ||
selling general and administrative expenses | 1.45B - | 1.50B 3.90% | 1.59B 5.59% | 1.68B 5.71% | 1.62B 3.26% | 1.75B 8.12% | 539M 69.26% | 631.60M 17.18% | 612.20M 3.07% | 716.50M 17.04% | 769.70M 7.42% | |
research and development expenses | ||||||||||||
other expenses | 9.10M - | 10.10M 10.99% | -27.50M 372.28% | -28.60M 4% | -26.40M 7.69% | -32.50M 23.11% | -35.30M 8.62% | -29.20M 17.28% | -27.80M 4.79% | -26.70M 3.96% | ||
cost and expenses | 8.16B - | 8.44B 3.44% | 8.66B 2.61% | 8.99B 3.75% | 8.52B 5.26% | 8.92B 4.73% | 9.22B 3.40% | 9.58B 3.95% | 9.02B 5.93% | 9.83B 9.00% | 10.51B 6.95% | |
operating expenses | 1.60B - | 1.68B 5.27% | 1.73B 3.24% | 1.83B 5.52% | 1.76B 3.70% | 1.89B 7.09% | 574.30M 69.57% | 660.80M 15.06% | 640M 3.15% | 743.20M 16.13% | 769.70M 3.57% | |
interest expense | 1M - | 1.10M 10% | 800K 27.27% | 800K 0% | 400K 50% | 500K 25% | 1M 100% | 1.20M 20% | 1.70M 41.67% | 12.90M 658.82% | 36.20M 180.62% | |
ebitda | 682.20M - | 691.20M 1.32% | 715.30M 3.49% | 714M 0.18% | 727.20M 1.85% | 749.70M 3.09% | 650.80M 13.19% | 668.80M 2.77% | 591.60M 11.54% | 504.90M 14.66% | 757.40M 50.01% | |
operating income | 491.10M - | 492.90M 0.37% | 507.40M 2.94% | 481.10M 5.18% | 490.70M 2.00% | 492.90M 0.45% | 360.40M 26.88% | 345.90M 4.02% | 234.70M 32.15% | 105.60M 55.01% | 334.20M 216.48% | |
depreciation and amortization | 191.10M - | 198.30M 3.77% | 207.90M 4.84% | 232.90M 12.03% | 236.50M 1.55% | 256.80M 8.58% | 290.40M 13.08% | 322.90M 11.19% | 356.90M 10.53% | 399.30M 11.88% | 423.20M 5.99% | |
total other income expenses net | 6M - | -13.80M 330% | 11M 179.71% | 28.50M 159.09% | 28.40M 0.35% | 26.30M 7.39% | 148.80M 465.78% | 178.50M 19.96% | 129.90M 27.23% | 134.50M 3.54% | 132.60M 1.41% | |
income before tax | 497.10M - | 479.10M 3.62% | 518.40M 8.20% | 509.60M 1.70% | 519.10M 1.86% | 519.20M 0.02% | 509.20M 1.93% | 524.40M 2.99% | 364.60M 30.47% | 240.10M 34.15% | 466.80M 94.42% | |
income tax expense | 147.30M - | 148.10M 0.54% | 152.10M 2.70% | 126.40M 16.90% | 144.70M 14.48% | 135.30M 6.50% | 129.90M 3.99% | 104.90M 19.25% | 92.60M 11.73% | 62.20M 32.83% | 104.30M 67.68% | |
net income | 350M - | 330.40M 5.60% | 365.50M 10.62% | 381.90M 4.49% | 373.10M 2.30% | 382.50M 2.52% | 431M 12.68% | 415.30M 3.64% | 287.30M 30.82% | 200.60M 30.18% | 1.05B 423.88% | |
weighted average shs out | 156.45M - | 149.42M 4.49% | 147.00M 1.62% | 146.73M 0.19% | 143.36M 2.30% | 137.76M 3.91% | 137.28M 0.35% | 135.50M 1.29% | 132.68M 2.09% | 127.97M 3.55% | 126.16M 1.41% | |
weighted average shs out dil | 156.45M - | 149.42M 4.49% | 147.00M 1.62% | 146.73M 0.19% | 143.36M 2.30% | 137.76M 3.91% | 137.28M 0.35% | 135.50M 1.29% | 132.68M 2.09% | 127.97M 3.55% | 126.16M 1.41% | |
eps | 2.24 - | 2.21 1.34% | 2.49 12.67% | 2.60 4.42% | 2.60 0% | 2.78 6.92% | 3.14 12.95% | 3.06 2.55% | 2.17 29.08% | 1.57 27.65% | 8.33 430.57% | |
epsdiluted | 2.24 - | 2.21 1.34% | 2.49 12.67% | 2.60 4.42% | 2.60 0% | 2.78 6.92% | 3.14 12.95% | 3.06 2.55% | 2.17 29.08% | 1.57 27.65% | 8.33 430.57% |
All numbers in (except ratios and percentages)