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Etablissementen Franz Colruyt NV
OTC:CUYTY

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Etablissementen Franz Colruyt NV
OTC:CUYTY
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Price: 9.525 USD Market Closed
Market Cap: 1.3B USD

Income Statement

Earnings Waterfall
Etablissementen Franz Colruyt NV

Revenue
11B EUR
Cost of Revenue
-7.7B EUR
Gross Profit
3.3B EUR
Operating Expenses
-2.8B EUR
Operating Income
441.6m EUR
Other Expenses
-104.6m EUR
Net Income
337m EUR

Income Statement
Etablissementen Franz Colruyt NV

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Income Statement
Currency: EUR
Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024 Mar-2025
Revenue
Interest Expense
1
0
0
0
1
0
2
0
12
0
20
0
17
Revenue
9 434
N/A
9 561
+1%
9 581
+0%
9 849
+3%
9 931
+1%
9 922
0%
9 251
-7%
8 994
-3%
9 691
+8%
10 119
+4%
10 845
+7%
10 790
-1%
10 963
+2%
Gross Profit
Cost of Revenue
(6 963)
(7 042)
(7 016)
(7 140)
(7 139)
(7 191)
(6 546)
(6 307)
(6 912)
(7 356)
(7 614)
(7 556)
(7 676)
Gross Profit
2 471
N/A
2 519
+2%
2 565
+2%
2 709
+6%
2 792
+3%
2 731
-2%
2 705
-1%
2 688
-1%
2 779
+3%
3 075
+11%
3 231
+5%
3 234
+0%
3 288
+2%
Operating Income
Operating Expenses
(1 977)
(2 014)
(2 063)
(2 149)
(2 305)
(2 306)
(2 340)
(2 422)
(2 472)
(2 589)
(2 727)
(2 766)
(2 845)
Selling, General & Administrative
(1 846)
(1 859)
(1 914)
(2 002)
(2 123)
(2 098)
(2 113)
(2 160)
(2 287)
(2 387)
(2 508)
(2 475)
(2 586)
Depreciation & Amortization
(258)
(276)
(290)
(303)
(323)
(347)
(359)
(356)
(373)
(382)
(389)
(392)
(409)
Other Operating Expenses
127
121
142
156
141
139
132
95
189
180
170
101
150
Operating Income
494
N/A
505
+2%
502
-1%
560
+12%
487
-13%
425
-13%
365
-14%
266
-27%
307
+16%
474
+54%
503
+6%
468
-7%
442
-6%
Pre-Tax Income
Interest Income Expense
35
9
54
49
2
(4)
12
(1)
(3)
708
717
4
14
Non-Reccuring Items
(9)
(8)
10
(3)
36
(1)
(2)
(6)
(26)
(44)
(34)
0
4
Total Other Income
(2)
0
(4)
0
(4)
0
(5)
0
(6)
0
(11)
0
(13)
Pre-Tax Income
519
N/A
506
-3%
561
+11%
607
+8%
521
-14%
419
-20%
371
-12%
259
-30%
272
+5%
1 138
+318%
1 176
+3%
473
-60%
447
-5%
Net Income
Tax Provision
(135)
(135)
(130)
(124)
(105)
(88)
(93)
(62)
(62)
(99)
(104)
(109)
(113)
Income from Continuing Operations
384
371
432
483
416
332
278
197
210
1 039
1 072
364
334
Income to Minority Interest
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
0
0
0
0
0
Net Income (Common)
383
N/A
370
-3%
431
+17%
483
+12%
415
-14%
331
-20%
287
-13%
215
-25%
201
-7%
1 009
+403%
1 051
+4%
348
-67%
337
-3%
EPS (Diluted)
2.78
N/A
2.68
-4%
3.14
+17%
3.54
+13%
3.06
-14%
2.46
-20%
2.16
-12%
1.66
-23%
1.56
-6%
7.94
+409%
8.32
+5%
2.78
-67%
2.73
-2%