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Complete financial analysis of Etn. Fr. Colruyt NV (CUYTF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Etn. Fr. Colruyt NV, a leading company in the Grocery Stores industry within the Consumer Defensive sector.
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Etn. Fr. Colruyt NV (CUYTF)
About Etn. Fr. Colruyt NV
Etn. Fr. Colruyt NV, together with its subsidiaries, engages in the retail, wholesale, food service, and other activities in Belgium, France, and internationally. It operates through three segments: Retail, Wholesale and Foodservice, and Other Activities. The company operates CNG and hydrogen filling stations; provides printing and document management solutions; and develops, constructs, operates, and finances wind energy projects. In addition, the company provides fresh products, dry food, and frozen and non-food products. It provides its products and services to wholesalers, commercial customers, and affiliated independent merchants, as well as, schools, care homes, the hospitality sector, etc. The company was founded in 1928 and is headquartered in Halle, Belgium.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.84B | 9.93B | 10.05B | 9.93B | 9.58B | 9.43B | 9.03B | 9.49B | 9.18B | 8.92B | 8.65B | 8.31B | 7.85B | 7.28B | 6.75B | 6.31B | 5.67B | 5.21B | 4.78B | 4.44B | 3.86B | 3.14B | 2.92B |
| Cost of Revenue | 7.61B | 7.07B | 7.30B | 7.14B | 7.02B | 6.96B | 6.68B | 7.08B | 6.86B | 6.70B | 6.50B | 6.21B | 5.84B | 5.45B | 5.06B | 4.76B | 4.30B | 3.91B | 3.65B | 3.37B | 3.03B | 4.91B | 4.62B |
| Gross Profit | 3.23B | 2.86B | 2.75B | 2.79B | 2.56B | 2.47B | 2.35B | 2.41B | 2.32B | 2.22B | 2.15B | 2.11B | 2.01B | 1.83B | 1.69B | 1.55B | 1.38B | 1.30B | 1.12B | 1.06B | 827.87M | -1.77B | -1.69B |
| Gross Profit Ratio | 29.79% | 28.79% | 27.38% | 28.11% | 26.77% | 26.19% | 26.02% | 25.43% | 25.29% | 24.89% | 24.86% | 25.34% | 25.60% | 25.17% | 25.04% | 24.52% | 24.25% | 24.93% | 23.55% | 23.99% | 21.47% | -56.20% | -57.86% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 134.00M | 104.80M | 102.90M | 106.40M | 78.20M | 77.10M | 54.60M | 469.00M | 433.50M | 399.30M | 403.90M | 380.20M | 357.50M | 298.20M | 1.11B | 238.60M | 228.80M | 80.60M | 61.40M | 55.70M | 498.61M | 413.84M | 383.15M |
| Selling & Marketing | 2.25B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 130.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.38B | 104.80M | 102.90M | 106.40M | 78.20M | 77.10M | 54.60M | 469.00M | 433.50M | 399.30M | 403.90M | 380.20M | 357.50M | 298.20M | 1.11B | 238.60M | 228.80M | 80.60M | 61.40M | 55.70M | 498.61M | 413.84M | 383.15M |
| Other Expenses | 379.60M | 14.30M | 13.20M | 11.80M | 11.00M | 14.30M | 700.00K | 11.70M | 11.00M | 10.10M | 9.10M | 8.10M | 7.30M | 100.00K | 100.00K | -2.30M | 0.00 | 9.40M | 8.20M | 10.80M | 79.50M | 0.00 | 0.00 |
| Operating Expenses | 2.76B | 2.63B | 2.39B | 2.29B | 2.07B | 2.00B | 1.86B | 1.96B | 1.83B | 1.77B | 1.68B | 1.60B | 1.53B | 1.36B | 1.22B | 1.11B | 974.60M | 930.20M | 800.20M | 770.60M | 3.54B | 2.97B | 2.79B |
| Cost & Expenses | 10.38B | 9.71B | 9.69B | 9.43B | 9.09B | 8.96B | 8.55B | 9.04B | 8.69B | 8.47B | 8.18B | 7.81B | 7.37B | 6.81B | 6.28B | 5.88B | 5.27B | 4.84B | 4.45B | 4.14B | 6.57B | 7.88B | 7.40B |
| Interest Income | 3.80M | 3.40M | 3.60M | 3.20M | 3.00M | 3.10M | 2.80M | 3.70M | 4.10M | 5.10M | 6.30M | 7.00M | 5.70M | 7.40M | 11.70M | 12.90M | 18.70M | 12.00M | 8.90M | 10.30M | 20.76M | 18.78M | 19.09M |
| Interest Expense | 19.60M | 11.80M | 1.40M | 1.10M | 400.00K | 500.00K | 400.00K | 800.00K | 800.00K | 1.10M | 1.00M | 2.20M | 800.00K | 7.20M | 5.70M | 9.60M | 4.70M | 2.30M | 2.30M | 3.40M | 15.60M | 12.53M | 11.78M |
| Depreciation & Amortization | 430.30M | 406.80M | 406.80M | 365.40M | 326.90M | 295.20M | 272.20M | 245.80M | 250.40M | 204.30M | 198.70M | 184.70M | 196.20M | 149.00M | 130.00M | 117.20M | 102.40M | 94.60M | 79.80M | 72.20M | 7.99B | 81.33M | 75.37M |
| EBITDA | 1.63B | 690.80M | 737.50M | 848.90M | 857.00M | 775.50M | 765.30M | 732.10M | 732.30M | 684.50M | 696.80M | 689.40M | 685.80M | 628.00M | 611.00M | 558.00M | 524.00M | 481.60M | 422.80M | 382.40M | 8.41B | 8.35B | 259.15M |
| EBITDA Ratio | 14.99% | 6.57% | 7.42% | 8.45% | 8.89% | 8.22% | 8.45% | 7.71% | 7.94% | 7.57% | 8.06% | 8.45% | 8.72% | 8.70% | 9.07% | 8.89% | 9.23% | 9.26% | 8.78% | 8.63% | 218.10% | 9.67% | 8.86% |
| Operating Income | 469.80M | 250.90M | 375.20M | 523.50M | 511.40M | 485.40M | 488.30M | 493.30M | 507.20M | 463.80M | 488.10M | 515.10M | 485.20M | 472.20M | 469.90M | 431.80M | 401.60M | 371.50M | 332.40M | 299.50M | 313.14M | 203.55M | 164.68M |
| Operating Income Ratio | 4.33% | 2.53% | 3.73% | 5.27% | 5.34% | 5.15% | 5.41% | 5.20% | 5.53% | 5.20% | 5.64% | 6.20% | 6.18% | 6.49% | 6.96% | 6.84% | 7.08% | 7.13% | 6.96% | 6.75% | 8.12% | 6.48% | 5.63% |
| Total Other Income/Expenses | 706.10M | -8.90M | 19.60M | -2.60M | 50.00M | 33.80M | 30.80M | 16.30M | 11.20M | 15.30M | 9.00M | -7.80M | 3.60M | 5.50M | 5.40M | -600.00K | 15.30M | 12.30M | 8.30M | 7.30M | 84.66M | 4.22M | 7.31M |
| Income Before Tax | 1.18B | 241.80M | 382.70M | 520.90M | 561.40M | 519.20M | 519.10M | 509.60M | 518.40M | 479.10M | 497.10M | 502.50M | 488.80M | 477.70M | 475.30M | 432.80M | 416.90M | 383.80M | 340.70M | 306.80M | 397.81M | 209.81M | 171.99M |
| Income Before Tax Ratio | 10.84% | 2.43% | 3.81% | 5.25% | 5.86% | 5.50% | 5.75% | 5.37% | 5.65% | 5.37% | 5.75% | 6.05% | 6.23% | 6.56% | 7.04% | 6.86% | 7.35% | 7.37% | 7.13% | 6.91% | 10.32% | 6.68% | 5.88% |
| Income Tax Expense | 104.30M | 62.20M | 94.70M | 104.90M | 129.90M | 135.30M | 144.70M | 126.40M | 152.10M | 148.10M | 147.30M | 148.90M | 145.90M | 139.70M | 145.80M | 126.80M | 128.70M | 121.10M | 110.20M | 94.20M | 97.13M | 70.30M | 54.12M |
| Net Income | 1.05B | 200.60M | 287.30M | 415.30M | 431.00M | 382.50M | 373.10M | 381.90M | 365.50M | 330.40M | 350.00M | 353.70M | 342.90M | 337.90M | 329.50M | 306.00M | 288.20M | 262.60M | 230.40M | 229.30M | 300.57M | 137.33M | 128.59M |
| Net Income Ratio | 9.69% | 2.02% | 2.86% | 4.18% | 4.50% | 4.05% | 4.13% | 4.02% | 3.98% | 3.71% | 4.05% | 4.26% | 4.37% | 4.64% | 4.88% | 4.85% | 5.08% | 5.04% | 4.82% | 5.17% | 7.80% | 4.37% | 4.40% |
| EPS | 8.66 | 1.57 | 2.17 | 3.06 | 3.14 | 2.78 | 2.60 | 2.60 | 2.49 | 2.21 | 2.24 | 2.26 | 2.18 | 2.14 | 2.09 | 1.90 | 1.77 | 1.59 | 1.37 | 1.33 | 1.68 | 0.71 | 0.00 |
| EPS Diluted | 8.50 | 1.57 | 2.17 | 3.06 | 3.14 | 2.78 | 2.60 | 2.60 | 2.49 | 2.21 | 2.24 | 2.26 | 2.18 | 2.14 | 2.09 | 1.90 | 1.77 | 1.59 | 1.37 | 1.33 | 1.68 | 0.71 | 0.00 |
| Weighted Avg Shares Out | 123.70M | 127.97M | 132.68M | 135.50M | 137.28M | 137.76M | 143.36M | 146.73M | 147.00M | 149.42M | 156.45M | 156.22M | 157.39M | 158.03M | 157.72M | 160.17M | 162.51M | 165.35M | 167.90M | 171.89M | 176.42M | 190.40M | 0.00 |
| Weighted Avg Shares Out (Dil) | 126.16M | 127.97M | 132.68M | 135.50M | 137.28M | 137.76M | 143.36M | 146.73M | 147.00M | 149.42M | 156.45M | 156.22M | 157.39M | 158.03M | 157.72M | 160.17M | 162.51M | 165.35M | 167.90M | 171.89M | 176.42M | 190.40M | 0.00 |
Colruyt: Buying This Stock With Significant Upside Potential
Source: https://incomestatements.info
Category: Stock Reports