Coles Group Limited Website

Coles Group Limited

ASX-COL

Income Statement
Jul '05
Jul '06
Jul '07
Jun '18
Jun '19
Jun '20
Jun '21
Jun '22
Jun '23
Jun '24

Operating Revenues

37,408

38,585

38,237

40,483

43,571

Other Revenues, Total

376

370

104

108

113

Total Revenues

37,784

38,955

38,341

40,591

43,684

Total Revenues % Chg.

-1.8%

3.1%

-1.6%

5.9%

7.6%

Cost of Goods Sold, Total

28,043

28,773

28,396

30,034

32,299

Gross Profit

9,741

10,182

9,945

10,557

11,385

Selling General & Admin Expenses, Total

6,682

6,882

6,823

7,398

7,903

Depreciation & Amortization

—

—

—

—

—

1,440

1,513

1,385

1,461

1,517

Other Operating Expenses

—

—

—

—

—

—

—

—

—

Other Operating Expenses, Total

8,122

8,395

8,208

8,859

9,420

Operating Income

1,619

1,787

1,737

1,698

1,965

Interest Expense, Total

—

-431

-413

-341

-371

-411

Interest And Investment Income

—

—

—

—

—

—

—

Net Interest Expenses

—

-431

-413

-341

-371

-411

Income (Loss) On Equity Invest.

-6

-5

-7

-13

-18

Other Non Operating Income (Expenses)

96

74

67

140

134

EBT, Excl. Unusual Items

1,278

1,443

1,456

1,454

1,670

Restructuring Charges

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Assets

—

—

—

—

—

—

—

Asset Writedown

—

—

—

—

41

3

11

11

-55

EBT, Incl. Unusual Items

1,319

1,446

1,467

1,465

1,615

Income Tax Expense

341

441

422

423

487

Earnings From Continuing Operations

978

1,005

1,045

1,042

1,128

Earnings Of Discontinued Operations

—

—

3

56

-10

Net Income

978

1,005

1,048

1,098

1,118

Preferred Dividend and Other Adjustments

—

—

—

—

—

—

—

—

—

Net Income to Common Incl Extra Items

978

1,005

1,048

1,098

1,118

Net Income to Common Excl. Extra Items

978

1,005

1,045

1,042

1,128

Total Shares Outstanding

1,334

1,328.6

1,330.9

1,333.4

1,334.8

Weighted Avg. Shares Outstanding

1,334

1,334

1,330

1,334

1,334

Weighted Avg. Shares Outstanding Dil

1,334

1,335

1,331

1,338

1,338

EPS

0.7

0.8

0.8

0.8

0.8

EPS Diluted

0.7

0.8

0.8

0.8

0.8

EBITDA

2,162

2,349

2,305

2,277

2,566

Effective Tax Rate

25.9%

30.5%

28.8%

28.9%

30.2%