Colruyt Group NV
XBRU:COLR
Income Statement
Earnings Waterfall
Colruyt Group NV
Revenue
|
10.1B
EUR
|
Cost of Revenue
|
-7.1B
EUR
|
Gross Profit
|
3.1B
EUR
|
Operating Expenses
|
-2.7B
EUR
|
Operating Income
|
395.5m
EUR
|
Other Expenses
|
613.2m
EUR
|
Net Income
|
1B
EUR
|
Income Statement
Colruyt Group NV
Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
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%
|
9 934
+10%
|
10 149
+2%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(6 963)
|
(7 042)
|
(7 016)
|
(7 140)
|
(7 139)
|
(7 191)
|
(6 546)
|
(6 307)
|
(7 074)
|
(7 065)
|
|
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%
|
2 859
+6%
|
3 084
+8%
|
|
Operating Income | |||||||||||
Operating Expenses |
(1 977)
|
(2 014)
|
(2 063)
|
(2 149)
|
(2 305)
|
(2 306)
|
(2 340)
|
(2 422)
|
(2 584)
|
(2 689)
|
|
Selling, General & Administrative |
(1 846)
|
(1 859)
|
(1 914)
|
(2 002)
|
(2 123)
|
(2 098)
|
(2 113)
|
(2 160)
|
(2 355)
|
(2 387)
|
|
Depreciation & Amortization |
(258)
|
(276)
|
(290)
|
(303)
|
(323)
|
(347)
|
(359)
|
(356)
|
(373)
|
(393)
|
|
Other Operating Expenses |
127
|
121
|
142
|
156
|
141
|
139
|
132
|
95
|
144
|
91
|
|
Operating Income |
494
N/A
|
505
+2%
|
502
-1%
|
560
+12%
|
487
-13%
|
425
-13%
|
365
-14%
|
266
-27%
|
276
+4%
|
396
+43%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
35
|
9
|
54
|
49
|
2
|
(4)
|
12
|
(1)
|
(4)
|
708
|
|
Non-Reccuring Items |
(9)
|
(8)
|
10
|
(3)
|
36
|
(1)
|
(2)
|
(6)
|
(25)
|
(22)
|
|
Total Other Income |
(2)
|
0
|
(4)
|
0
|
(4)
|
0
|
(5)
|
0
|
(6)
|
0
|
|
Pre-Tax Income |
519
N/A
|
506
-3%
|
561
+11%
|
607
+8%
|
521
-14%
|
419
-20%
|
371
-12%
|
259
-30%
|
242
-7%
|
1 082
+347%
|
|
Net Income | |||||||||||
Tax Provision |
(135)
|
(135)
|
(130)
|
(124)
|
(105)
|
(88)
|
(93)
|
(62)
|
(62)
|
(92)
|
|
Income from Continuing Operations |
384
|
371
|
432
|
483
|
416
|
332
|
278
|
197
|
180
|
990
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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%
|
|
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%
|
7.95
+410%
|