Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
10,963.40
10,844.80
9,691.00
9,251.10
9,930.70
9,581.00
9,433.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,963.40
10,844.80
9,691.00
9,251.10
9,930.70
9,581.00
9,433.90
Raw Material Cost
9,872.60
9,705.20
8,837.60
8,376.40
8,924.00
8,646.30
8,501.50
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,786.80
1,703.40
1,562.10
1,473.10
1,462.30
1,339.70
1,280.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.20
22.00
12.90
1.70
1.20
1.00
0.50
Selling and Distribution Expenses
765.80
767.20
698.30
612.20
631.60
539.00
532.70
Other Expenses
-180.60
-172.54
-157.50
-147.48
-146.35
-134.07
-128.09
Total Expenditure (Excl Depreciation)
10,638.40
10,472.40
9,535.90
8,988.60
9,555.60
9,185.30
9,034.20
Operating Profit (PBDIT) excl Other Income
325
372.40000000000003
155.1
262.5
375.09999999999997
395.7
399.7
Other Income
188.70
188.10
192.60
136.90
185.70
159.70
154.40
Operating Profit (PBDIT)
889.90
910.60
684.70
728.50
854.50
810.50
780.00
Interest
19.20
22.00
12.90
1.70
1.20
1.00
0.50
Exceptional Items
-13.90
-34.30
-38.20
-5.30
-6.00
-9.90
-16.60
Gross Profit (PBDT)
1,090.80
1,139.60
853.40
874.70
1,006.70
934.70
932.40
Depreciation
409.90
387.50
363.20
356.90
322.90
290.40
258.40
Profit Before Tax
446.90
466.80
270.40
364.60
524.40
509.20
504.50
Tax
112.70
104.30
62.20
92.60
104.90
129.90
135.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
334.70
1,071.80
210.00
277.30
415.30
431.00
382.50
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
334.70
1,071.80
210.00
277.30
415.30
431.00
382.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.30
-0.20
-0.10
0.70
0.70
0.50
1.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
334.40
1,071.60
209.90
278.00
416.00
431.50
383.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,172.30
3,173.60
2,510.30
2,462.10
2,523.00
2,355.80
2,204.40
Earnings per share (EPS)
2.73
8.33
1.57
2.17
3.06
3.14
2.78
Diluted Earnings per share
2.73
8.33
1.57
2.17
3.06
3.14
2.78
Operating Profit Margin (Excl OI)
2.66%
3.09%
1.33%
2.54%
3.48%
3.76%
3.89%
Gross Profit Margin
7.82%
7.88%
6.54%
7.8%
8.53%
8.35%
8.09%
PAT Margin
3.05%
9.88%
2.17%
3.0%
4.18%
4.5%
4.05%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.09% vs 11.91% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -68.79% vs 410.53% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -2.95% vs 46.82% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -12.73% vs 70.54% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Colruyt Group NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
10,963.40
0
10,963.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,963.40
0
10,963.40
Raw Material Cost
9,872.60
0
9,872.60
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,786.80
0
1,786.80
Power Cost
0
0
0.00
Manufacturing Expenses
19.20
0
19.20
Selling and Distribution Expenses
765.80
0
765.80
Other Expenses
-180.60
0.00
-180.60
Total Expenditure (Excl Depreciation)
10,638.40
0
10,638.40
Operating Profit (PBDIT) excl Other Income
325.00
0.00
325.00
Other Income
188.70
0
188.70
Operating Profit (PBDIT)
889.90
0
889.90
Interest
19.20
0
19.20
Exceptional Items
-13.90
0
-13.90
Gross Profit (PBDT)
1,090.80
0
1,090.80
Depreciation
409.90
0
409.90
Profit Before Tax
446.90
0
446.90
Tax
112.70
0
112.70
Provisions and contingencies
0
0
0.00
Profit After Tax
334.70
0
334.70
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
334.70
0
334.70
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.30
0
-0.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
334.40
0
334.40
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
3,172.30
0
3,172.30
Earnings per share (EPS)
2.73
0
2.73
Diluted Earnings per share
2.73
0
2.73
Operating Profit Margin (Excl OI)
2.66%
0%
0.00
2.66%
Gross Profit Margin
7.82%
0%
0.00
7.82%
PAT Margin
3.05%
0%
0.00
3.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,096.34 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.09% vs 11.91% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 33.44 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -68.79% vs 410.53% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.12 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.95% vs 46.82% in Mar 2024
Annual - Interest
Interest 1.92 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -12.73% vs 70.54% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.66%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
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