Coles Group Limited (CLEGF)

PNK: CLEGF · Real-Time Price · USD

11.20

-3.65 (-24.58%)

At close: May 01, 2025, 10:16 AM

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	43.68B	42B	40.59B	39.83B	39.75B	39.15B	38.93B	39.31B	37.78B	37.17B	38.31B	39.38B	39.15B	19.95B
Cost of Revenue	32.3B	31.16B	30.04B	29.29B	29.21B	28.89B	28.77B	29.02B	28.04B	27.77B	29.1B	30.25B	30.12B	15.45B
Gross Profit	11.38B	10.84B	10.56B	10.54B	10.54B	10.25B	10.16B	10.29B	9.74B	9.39B	9.21B	9.14B	9.03B	4.5B
Operating Income	3.48B	1.71B	1.71B	1.83B	1.78B	1.75B	1.77B	1.78B	1.66B	1.37B	1.18B	1.26B	1.29B	677M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	7M	7M	n/a	n/a
Pretax Income	1.62B	1.46B	1.47B	1.57B	1.48B	1.43B	1.45B	1.44B	1.32B	1.56B	1.43B	1.26B	1.48B	779M
Net Income	1.12B	1.06B	1.12B	1.14B	1.05B	994M	1B	1.05B	978M	1.19B	1.08B	864.2M	1.02B	540M
Selling & General & Admin	7.9B	9.13B	8.85B	8.71B	8.76B	8.51B	8.39B	8.5B	8.08B	8.02B	8.03B	7.88B	7.73B	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	7.9B	9.13B	8.85B	8.71B	8.76B	8.51B	8.39B	8.5B	8.08B	8.02B	8.11B	7.87B	7.55B	3.73B
Interest Expense	671M	420M	207M	198M	396M	406M	427M	442M	443M	254.5M	34.5M	n/a	n/a	n/a
Selling & Marketing Expenses	2.6B	2.37B	n/a	109.5M	2.5B	2.52B	2.31B	2.3B	2.06B	2.06B	106.5M	212.5M	212.5M	n/a
Cost & Expenses	40.2B	40.29B	38.88B	38B	37.97B	37.4B	37.16B	37.52B	36.12B	35.79B	37.21B	38.12B	37.67B	19.18B
Income Tax Expense	487M	425M	423M	452M	425M	428M	441M	381M	341M	369M	347M	396.1M	456.1M	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)	0.84	0.79	0.79	0.81	0.78	0.74	0.75	0.79	0.74	0.89	0.80	0.64	0.76	0.40
EPS (Diluted)	0.84	0.79	0.81	0.83	0.78	0.74	0.75	0.79	0.74	0.89	0.80	0.64	0.76	0.40
EBITDA	3.06B	2.54B	2.5B	2.28B	1.14B	1.16B	1.17B	1.15B	1.07B	964.5M	1.31B	1.77B	869.85M	n/a
EBIT	1.47B	1.3B	1.8B	1.38B	856M	874.5M	893.5M	876.5M	809.5M	706.5M	932.5M	1.26B	1.29B	677M
Depreciation & Amortization	1.09B	790.04M	751.04M	897.5M	287M	281M	276.25M	271.5M	264.75M	258M	381.45M	504.9M	-424.55M	-677M