ASX - Delayed Quote AUD

Coles Group Limited (COL.AX)

Compare
18.80 +0.02 (+0.11%)
At close: December 24 at 2:10:13 PM GMT+11
Currency in AUD All numbers in thousands
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Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
43,571,000.00
43,571,000.00
40,483,000.00
39,369,000.00
38,932,000.00
Cost of Revenue
32,299,000.00
32,299,000.00
30,034,000.00
29,210,000.00
28,773,000.00
Gross Profit
11,272,000.00
11,272,000.00
10,449,000.00
10,159,000.00
10,159,000.00
Operating Expense
9,420,000.00
9,420,000.00
8,859,000.00
8,766,000.00
8,395,000.00
Operating Income
1,852,000.00
1,852,000.00
1,590,000.00
1,393,000.00
1,764,000.00
Net Non Operating Interest Income Expense
-442,000.00
-442,000.00
-394,000.00
-396,000.00
-427,000.00
Other Income Expense
205,000.00
205,000.00
269,000.00
476,000.00
109,000.00
Pretax Income
1,615,000.00
1,615,000.00
1,465,000.00
1,473,000.00
1,446,000.00
Tax Provision
487,000.00
487,000.00
423,000.00
425,000.00
441,000.00
Net Income Common Stockholders
1,118,000.00
1,118,000.00
1,098,000.00
1,048,000.00
1,005,000.00
Basic EPS
0.84
--
0.82
0.79
0.75
Diluted EPS
0.84
--
0.82
0.79
0.75
Basic Average Shares
1,334,000.00
--
1,334,000.00
1,330,000.00
1,334,000.00
Diluted Average Shares
1,337,960.75
--
1,337,393.42
1,331,639.14
1,334,000.00
Net Income from Continuing & Discontinued Operation
1,118,000.00
1,118,000.00
1,098,000.00
1,048,000.00
1,005,000.00
Normalized Income
1,171,276.00
1,171,276.00
1,034,201.00
1,040,890.00
1,002,915.00
Interest Expense
79,000.00
79,000.00
51,000.00
33,000.00
37,000.00
Net Interest Income
-442,000.00
-442,000.00
-394,000.00
-396,000.00
-427,000.00
EBIT
1,694,000.00
1,694,000.00
1,516,000.00
1,506,000.00
1,483,000.00
EBITDA
3,211,000.00
3,211,000.00
2,977,000.00
3,030,000.00
2,996,000.00
Reconciled Cost of Revenue
32,299,000.00
32,299,000.00
30,034,000.00
29,210,000.00
28,773,000.00
Reconciled Depreciation
1,517,000.00
1,517,000.00
1,461,000.00
1,524,000.00
1,513,000.00
Net Income from Continuing Operation Net Minority Interest
1,128,000.00
1,128,000.00
1,042,000.00
1,048,000.00
1,005,000.00
Total Unusual Items Excluding Goodwill
-62,000.00
-62,000.00
11,000.00
10,000.00
3,000.00
Total Unusual Items
-62,000.00
-62,000.00
11,000.00
10,000.00
3,000.00
Normalized EBITDA
3,273,000.00
3,273,000.00
2,966,000.00
3,020,000.00
2,993,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-18,724.00
-18,724.00
3,201.00
2,890.00
915.00
6/30/2021 - 11/20/2018

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