E
Etablissementen Franz Colruyt NV
XBER:EFC1
Etablissementen Franz Colruyt NV
XBER:EFC1
Price:
31.28
EUR
Market Closed
Market Cap:
€3.9B
Income Statement
Earnings Waterfall
Etablissementen Franz Colruyt NV
Etablissementen Franz Colruyt NV
Income Statement
Etablissementen Franz Colruyt NV
Etablissementen Franz Colruyt NV
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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
1
|
0
|
2
|
0
|
12
|
0
|
20
|
0
|
17
|
0
|
|
| 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%
|
10 426
-4%
|
10 963
+5%
|
10 829
-1%
|
|
| 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)
|
(7 277)
|
(7 676)
|
(7 568)
|
|
| 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%
|
3 149
-3%
|
3 288
+4%
|
3 261
-1%
|
|
| 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)
|
(2 673)
|
(2 846)
|
(2 846)
|
|
| 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)
|
(2 398)
|
(2 586)
|
(2 558)
|
|
| Depreciation & Amortization |
(258)
|
(276)
|
(290)
|
(303)
|
(323)
|
(347)
|
(359)
|
(356)
|
(373)
|
(382)
|
(389)
|
(379)
|
(409)
|
(420)
|
|
| Other Operating Expenses |
127
|
121
|
142
|
156
|
141
|
139
|
132
|
95
|
189
|
180
|
170
|
104
|
150
|
133
|
|
| 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%
|
476
-5%
|
442
-7%
|
415
-6%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
35
|
9
|
54
|
49
|
2
|
(4)
|
12
|
(1)
|
(3)
|
708
|
717
|
5
|
14
|
(7)
|
|
| Non-Reccuring Items |
(9)
|
(8)
|
10
|
(3)
|
36
|
(1)
|
(2)
|
(6)
|
(26)
|
(44)
|
(34)
|
0
|
4
|
0
|
|
| Total Other Income |
(2)
|
0
|
(4)
|
0
|
(4)
|
0
|
(5)
|
0
|
(6)
|
0
|
(11)
|
(0)
|
(13)
|
0
|
|
| 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%
|
481
-59%
|
447
-7%
|
408
-9%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(135)
|
(135)
|
(130)
|
(124)
|
(105)
|
(88)
|
(93)
|
(62)
|
(62)
|
(99)
|
(104)
|
(111)
|
(113)
|
(103)
|
|
| Income from Continuing Operations |
384
|
371
|
432
|
483
|
416
|
332
|
278
|
197
|
210
|
1 039
|
1 072
|
371
|
334
|
304
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
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%
|
293
-13%
|
|
| 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%
|
2.79
-66%
|
2.73
-2%
|
2.43
-11%
|
|
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