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 | 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% | 9.43B 0% | 9.93B 5.27% | 10.05B 1.19% | 10.05B 0% | 10.84B 7.92% | |
cost of revenue | 6.50B - | 6.70B 3.03% | 6.86B 2.37% | 7.08B 3.24% | 6.68B 5.62% | 7.03B 5.23% | 6.96B 0.96% | 8.92B 28.17% | 7.30B 18.23% | 7.30B 0% | 9.71B 32.99% | |
gross profit | 2.15B - | 2.22B 3.16% | 2.32B 4.59% | 2.41B 4.03% | 2.35B 2.69% | 2.40B 2.31% | 2.47B 2.81% | 1.01B 59.26% | 2.75B 173.34% | 2.75B 0% | 1.14B 58.59% | |
selling and marketing expenses | 130.50M - | 1.68B 1,184.52% | 525.20M - | 633.20M - | ||||||||
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% | 77.10M 0% | 106.40M 38.00% | 102.90M 3.29% | 102.90M 0% | 134M 30.22% | |
selling general and administrative expenses | 403.90M - | 399.30M 1.14% | 433.50M 8.56% | 469M 8.19% | 54.60M 88.36% | 1.75B 3,111.36% | 77.10M 95.60% | 631.60M 719.20% | 102.90M 83.71% | 102.90M 0% | 767.20M 645.58% | |
research and development expenses | ||||||||||||
other expenses | 9.10M - | 10.10M 10.99% | 11M 8.91% | 11.70M 6.36% | 700K 94.02% | -32.50M 4,742.86% | 14.30M 144.00% | -29.20M 304.20% | 13.20M 145.21% | 2.29B 17,259.85% | -37.40M 101.63% | |
cost and expenses | 8.18B - | 8.47B 3.60% | 8.69B 2.53% | 9.04B 4.07% | 8.55B 5.47% | 8.92B 4.36% | 8.96B 0.50% | 9.58B 6.95% | 9.69B 1.12% | 9.69B 0% | 10.51B 8.44% | |
operating expenses | 1.68B - | 1.77B 5.83% | 1.83B 3.13% | 1.96B 7.18% | 1.86B 4.92% | 1.89B 1.24% | 2.00B 5.94% | 660.80M 66.95% | 2.39B 262.35% | 2.39B 0% | 804.60M 66.40% | |
interest expense | 1M - | 1.10M 10% | 800K 27.27% | 800K 0% | 400K 50% | 500K 25% | 500K 0% | 1.20M 140% | 1.40M 16.67% | 1.40M 0% | 19.60M 1,300% | |
ebitda | 697.50M - | 674.60M 3.28% | 728.60M 8.00% | 732.10M 0.48% | 763.40M 4.28% | 749.70M 1.79% | 775.50M 3.44% | 668.80M 13.76% | 745.50M 11.47% | 745.50M 0% | 722.50M 3.09% | |
operating income | 488.10M - | 463.80M 4.98% | 507.20M 9.36% | 493.30M 2.74% | 488.30M 1.01% | 492.90M 0.94% | 485.40M 1.52% | 345.90M 28.74% | 375.20M 8.47% | 375.20M 0% | 335M 10.71% | |
depreciation and amortization | 198.70M - | 204.30M 2.82% | 213.10M 4.31% | 250.40M 17.50% | 245.80M 1.84% | 256.80M 4.48% | 272.20M 6.00% | 322.90M 18.63% | 365.40M 13.16% | 370.30M 1.34% | 387.50M 4.64% | |
total other income expenses net | 9M - | 15.30M 70% | 11.20M 26.80% | 16.30M 45.54% | 30.80M 88.96% | 26.30M 14.61% | 33.80M 28.52% | 178.50M 428.11% | 6.90M 96.13% | 7.50M 8.70% | 131.80M 1,657.33% | |
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% | 519.20M 0% | 524.40M 1.00% | 382.70M 27.02% | 382.70M 0% | 466.80M 21.98% | |
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% | 135.30M 0% | 104.90M 22.47% | 94.70M 9.72% | 94.70M 0% | 104.30M 10.14% | |
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% | 287.30M 0% | 1.05B 265.78% | |
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% | 137.76M 0% | 135.50M 1.64% | 132.68M 2.09% | 132.68M 0% | 126.16M 4.91% | |
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% | 137.76M 0% | 135.50M 1.64% | 132.68M 2.09% | 132.68M 0% | 126.16M 4.91% | |
eps | 2.24 - | 2.21 1.34% | 2.49 12.67% | 2.60 4.42% | 2.60 0% | 2.78 6.92% | 2.78 0% | 3.06 10.07% | 2.16 29.41% | 2.17 0.46% | 8.33 283.87% | |
epsdiluted | 2.24 - | 2.21 1.34% | 2.49 12.67% | 2.60 4.42% | 2.60 0% | 2.78 6.92% | 2.78 0% | 3.06 10.07% | 2.16 29.41% | 2.17 0.46% | 8.33 283.87% |
All numbers in EUR (except ratios and percentages)