Coles Group Limited (ASX:COL)
Australia
· Delayed Price · Currency is AUD 21.15
-0.12 (-0.56%)
At close: Mar 6, 2026
Coles Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 4, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 25, 2023 | Jun '22 Jun 26, 2022 | Jun '21 Jun 27, 2021 | 2020 - 2016 |
| Operating Revenue | 44,935 | 44,352 | 43,571 | 40,483 | 38,237 | 38,585 | Upgrade
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| Other Revenue | 140 | 135 | 113 | 108 | 104 | 370 | Upgrade
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| Revenue | 45,075 | 44,487 | 43,684 | 40,591 | 38,341 | 38,955 | Upgrade
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| Revenue Growth (YoY) | 1.26% | 1.84% | 7.62% | 5.87% | -1.58% | 3.10% | Upgrade
|
| Cost of Revenue | 32,913 | 32,649 | 32,392 | 30,034 | 28,396 | 28,773 | Upgrade
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| Gross Profit | 12,162 | 11,838 | 11,292 | 10,557 | 9,945 | 10,182 | Upgrade
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| Selling, General & Admin | 8,726 | 8,315 | 7,929 | 7,398 | 6,823 | 6,882 | Upgrade
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| Operating Expenses | 10,295 | 9,884 | 9,327 | 8,859 | 8,208 | 8,395 | Upgrade
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| Operating Income | 1,867 | 1,954 | 1,965 | 1,698 | 1,737 | 1,787 | Upgrade
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| Interest Expense | -513 | -513 | -411 | -371 | -341 | -413 | Upgrade
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| Earnings From Equity Investments | -2 | -5 | -18 | -13 | -7 | -5 | Upgrade
|
| Other Non Operating Income (Expenses) | 104 | 104 | 134 | 140 | 67 | 74 | Upgrade
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| EBT Excluding Unusual Items | 1,456 | 1,540 | 1,670 | 1,454 | 1,456 | 1,443 | Upgrade
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| Asset Writedown | -4 | -4 | -55 | 11 | 11 | 3 | Upgrade
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| Pretax Income | 1,452 | 1,536 | 1,615 | 1,465 | 1,467 | 1,446 | Upgrade
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| Income Tax Expense | 438 | 457 | 487 | 423 | 422 | 441 | Upgrade
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| Earnings From Continuing Operations | 1,014 | 1,079 | 1,128 | 1,042 | 1,045 | 1,005 | Upgrade
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| Earnings From Discontinued Operations | - | - | -10 | 56 | 3 | - | Upgrade
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| Net Income | 1,014 | 1,079 | 1,118 | 1,098 | 1,048 | 1,005 | Upgrade
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| Net Income to Common | 1,014 | 1,079 | 1,118 | 1,098 | 1,048 | 1,005 | Upgrade
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| Net Income Growth | -8.24% | -3.49% | 1.82% | 4.77% | 4.28% | 2.76% | Upgrade
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| Shares Outstanding (Basic) | 1,337 | 1,336 | 1,334 | 1,334 | 1,330 | 1,334 | Upgrade
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| Shares Outstanding (Diluted) | 1,341 | 1,340 | 1,338 | 1,338 | 1,331 | 1,335 | Upgrade
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| Shares Change (YoY) | 0.12% | 0.15% | - | 0.53% | -0.30% | 0.07% | Upgrade
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| EPS (Basic) | 0.76 | 0.81 | 0.84 | 0.82 | 0.79 | 0.75 | Upgrade
|
| EPS (Diluted) | 0.76 | 0.81 | 0.84 | 0.82 | 0.79 | 0.75 | Upgrade
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| EPS Growth | -8.39% | -3.65% | 1.79% | 4.27% | 4.55% | 2.73% | Upgrade
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| Free Cash Flow | 1,558 | 1,449 | 1,122 | 1,293 | 1,418 | 1,558 | Upgrade
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| Free Cash Flow Per Share | 1.16 | 1.08 | 0.84 | 0.97 | 1.06 | 1.17 | Upgrade
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| Dividend Per Share | 0.690 | 0.690 | 0.680 | 0.660 | 0.630 | 0.610 | Upgrade
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| Dividend Growth | 115.63% | 1.47% | 3.03% | 4.76% | 3.28% | 6.09% | Upgrade
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| Gross Margin | 26.98% | 26.61% | 25.85% | 26.01% | 25.94% | 26.14% | Upgrade
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| Operating Margin | 4.14% | 4.39% | 4.50% | 4.18% | 4.53% | 4.59% | Upgrade
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| Profit Margin | 2.25% | 2.43% | 2.56% | 2.71% | 2.73% | 2.58% | Upgrade
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| Free Cash Flow Margin | 3.46% | 3.26% | 2.57% | 3.19% | 3.70% | 4.00% | Upgrade
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| EBITDA | 1,949 | 2,627 | 2,566 | 2,277 | 2,305 | 2,349 | Upgrade
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| EBITDA Margin | 4.32% | 5.91% | 5.87% | 5.61% | 6.01% | 6.03% | Upgrade
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| D&A For EBITDA | 81.5 | 673 | 601 | 579 | 568 | 562 | Upgrade
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| EBIT | 1,867 | 1,954 | 1,965 | 1,698 | 1,737 | 1,787 | Upgrade
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| EBIT Margin | 4.14% | 4.39% | 4.50% | 4.18% | 4.53% | 4.59% | Upgrade
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| Effective Tax Rate | 30.16% | 29.75% | 30.15% | 28.87% | 28.77% | 30.50% | Upgrade
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| Revenue as Reported | 45,075 | 44,487 | 43,684 | 40,591 | 38,341 | 38,955 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.