Coles Group Limited (CLEGF)

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11.20

0.00 (0.00%)

At close: Apr 18, 2025, 8:00 PM

Coles Income Statement

Financials in AUD. Fiscal year is July - June.

Fiscal Year	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Jan 1, 2023	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 30, 2018	Jun 30, 2018	Dec 31, 2017
Revenue	21.41B	22.27B	19.72B	20.87B	18.96B	20.79B	18.36B	20.57B	18.74B	19.05B	18.12B	20.19B	19.19B	19.95B
Cost of Revenue	15.75B	16.55B	14.61B	15.43B	13.86B	15.35B	13.55B	15.23B	13.79B	14.25B	13.52B	15.58B	14.67B	15.45B
Gross Profit	5.66B	5.73B	5.11B	5.45B	5.1B	5.44B	4.82B	5.34B	4.94B	4.8B	4.6B	4.61B	4.52B	4.5B
Operating Income	2.49B	992M	718M	991M	842M	938M	811M	956M	826M	834M	536.8M	643M	617.4M	677M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	7M	n/a	n/a
Pretax Income	764M	857M	602M	871M	699M	781M	649M	802M	635M	690M	866.2M	560M	700.3M	779M
Net Income	529M	589M	473M	643M	499M	549M	445M	560M	489M	489M	696.7M	381M	483.2M	540M
Selling & General & Admin	3.17B	4.74B	4.39B	4.46B	4.26B	4.5B	4B	4.39B	4.12B	3.96B	4.06B	3.97B	3.9B	3.83B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	3.17B	4.74B	4.39B	4.46B	4.26B	4.5B	4B	4.39B	4.12B	3.96B	4.06B	4.05B	3.82B	3.73B
Interest Expense	458M	213M	207M	n/a	198M	198M	208M	219M	223M	220M	34.5M	n/a	n/a	n/a
Selling & Marketing Expenses	233M	2.37B	n/a	n/a	109.5M	2.4B	121M	2.19B	108M	1.95B	106.5M	n/a	212.5M	n/a
Cost & Expenses	18.92B	21.28B	19B	19.88B	18.12B	19.85B	17.55B	19.61B	17.91B	18.21B	17.58B	19.63B	18.49B	19.18B
Income Tax Expense	230M	257M	168M	255M	197M	228M	200M	241M	140M	201M	168M	179M	217.1M	239M
Shares Outstanding (Basic)	1.33B	1.33B	1.34B	1.39B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B
Shares Outstanding (Diluted)	1.34B	1.34B	1.34B	1.34B	1.33B	1.33B	1.34B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B	1.33B
EPS (Basic)	0.40	0.44	0.35	0.44	0.37	0.41	0.33	0.42	0.37	0.37	0.52	0.28	0.36	0.40
EPS (Diluted)	0.40	0.44	0.35	0.46	0.37	0.41	0.33	0.42	0.37	0.37	0.52	0.28	0.36	0.40
EBITDA	1.27B	1.78B	757M	1.74B	537.5M	605.5M	550M	619.75M	528.25M	546M	418.5M	895.45M	869.85M	n/a
EBIT	973M	496M	809M	991M	391M	465M	409.5M	484M	392.5M	417M	289.5M	643M	617.4M	677M
Depreciation & Amortization	300.5M	790M	43.81K	751M	146.5M	140.5M	140.5M	135.75M	135.75M	129M	129M	252.45M	252.45M	-677M