Financials in USD. Standardized financial statements.
A compact view of how Etn. Fr. Colruyt NV turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $10.96B | $10.84B | $9.93B | $9.25B | $9.93B | $9.58B | $9.43B | $9.03B | $9.49B | $9.18B |
| Revenue Growth? | +1.1% | +9.2% | +7.4% | -6.8% | +3.6% | +1.6% | +4.5% | -4.9% | +3.4% | 0.0% |
| Cost of Revenue? | $7.68B | $7.61B | $9.08B | $8.38B | $8.92B | $8.65B | $8.50B | $8.15B | $8.60B | $8.29B |
| Gross Profit? | $3.29B | $3.23B | $848.80M | $874.70M | $1.01B | $934.70M | $932.40M | $882.70M | $895.20M | $888.90M |
| Gross Margin? | +30.0% | +29.8% | +8.5% | +9.5% | +10.1% | +9.8% | +9.9% | +9.8% | +9.4% | +9.7% |
| Operating Expenses? | $2.84B | $2.76B | $743.20M | $640.00M | $660.80M | $574.30M | $565.20M | $487.40M | $494.00M | $458.70M |
| Operating Income? | $446.40M | $469.80M | $105.60M | $234.70M | $345.90M | $360.40M | $367.20M | $395.30M | $401.20M | $430.20M |
| EBITDA? | $895.80M | $1.63B | $504.90M | $591.60M | $848.90M | $650.80M | $625.60M | $633.30M | $635.00M | $715.30M |
| Income Before Tax | $447.10M | $1.18B | $240.10M | $364.60M | $524.40M | $509.20M | $504.50M | $489.70M | $496.90M | $509.10M |
| Income Tax Expense | $112.70M | $104.30M | $62.20M | $92.60M | $104.90M | $129.90M | $135.30M | $144.70M | $126.40M | $152.10M |
| Net Income? | $337.30M | $1.05B | $200.60M | $287.30M | $415.30M | $431.00M | $382.50M | $373.10M | $381.90M | $365.50M |
| EPS? | $0.68 | $2.08 | $0.39 | $0.54 | $0.77 | $0.79 | $0.70 | $0.65 | $0.65 | $0.62 |
| Diluted EPS? | $0.68 | $2.08 | $0.39 | $0.54 | $0.77 | $0.79 | $0.70 | $0.65 | $0.65 | $0.62 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality