Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
10,844.80
9,691.00
9,251.10
9,930.70
9,581.00
9,433.90
9,030.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,844.80
9,691.00
9,251.10
9,930.70
9,581.00
9,433.90
9,030.60
Raw Material Cost
9,705.20
8,837.60
8,376.40
8,924.00
8,646.30
8,501.50
8,147.90
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
1,703.40
1,562.10
1,473.10
1,462.30
1,339.70
1,280.40
1,228.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.00
12.90
1.70
1.20
1.00
0.50
0.40
Selling and Distribution Expenses
767.20
698.30
612.20
631.60
539.00
532.70
461.00
Other Expenses
-172.54
-157.50
-147.48
-146.35
-134.07
-128.09
-122.92
Total Expenditure (Excl Depreciation)
10,472.40
9,535.90
8,988.60
9,555.60
9,185.30
9,034.20
8,608.90
Operating Profit (PBDIT) excl Other Income
372.40000000000003
155.1
262.5
375.09999999999997
395.7
399.7
421.70000000000005
Other Income
188.10
192.60
136.90
185.70
159.70
154.40
103.20
Operating Profit (PBDIT)
910.60
684.70
728.50
854.50
810.50
780.00
736.50
Interest
22.00
12.90
1.70
1.20
1.00
0.50
0.40
Exceptional Items
-34.30
-38.20
-5.30
-6.00
-9.90
-16.60
-8.40
Gross Profit (PBDT)
1,139.60
853.40
874.70
1,006.70
934.70
932.40
882.70
Depreciation
387.50
363.20
356.90
322.90
290.40
258.40
238.00
Profit Before Tax
466.80
270.40
364.60
524.40
509.20
504.50
489.70
Tax
104.30
62.20
92.60
104.90
129.90
135.30
144.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,071.80
210.00
277.30
415.30
431.00
382.50
373.10
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
1,071.80
210.00
277.30
415.30
431.00
382.50
373.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-0.10
0.70
0.70
0.50
1.40
1.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,071.60
209.90
278.00
416.00
431.50
383.90
374.40
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
3,173.60
2,510.30
2,462.10
2,523.00
2,355.80
2,204.40
2,036.00
Earnings per share (EPS)
8.33
1.57
2.17
3.06
3.14
2.78
2.6
Diluted Earnings per share
8.33
1.57
2.17
3.06
3.14
2.78
2.6
Operating Profit Margin (Excl OI)
3.09%
1.33%
2.54%
3.48%
3.76%
3.89%
4.38%
Gross Profit Margin
7.88%
6.54%
7.8%
8.53%
8.35%
8.09%
8.06%
PAT Margin
9.88%
2.17%
3.0%
4.18%
4.5%
4.05%
4.13%
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 2024 is 11.91% vs 4.76% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 410.53% vs -24.50% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 46.82% vs -16.82% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 70.54% vs 658.82% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Colruyt Group NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
10,844.80
0
10,844.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,844.80
0
10,844.80
Raw Material Cost
9,705.20
0
9,705.20
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,703.40
0
1,703.40
Power Cost
0
0
0.00
Manufacturing Expenses
22.00
0
22.00
Selling and Distribution Expenses
767.20
0
767.20
Other Expenses
-172.54
0.00
-172.54
Total Expenditure (Excl Depreciation)
10,472.40
0
10,472.40
Operating Profit (PBDIT) excl Other Income
372.40
0.00
372.40
Other Income
188.10
0
188.10
Operating Profit (PBDIT)
910.60
0
910.60
Interest
22.00
0
22.00
Exceptional Items
-34.30
0
-34.30
Gross Profit (PBDT)
1,139.60
0
1,139.60
Depreciation
387.50
0
387.50
Profit Before Tax
466.80
0
466.80
Tax
104.30
0
104.30
Provisions and contingencies
0
0
0.00
Profit After Tax
1,071.80
0
1,071.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,071.80
0
1,071.80
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.20
0
-0.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,071.60
0
1,071.60
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
3,173.60
0
3,173.60
Earnings per share (EPS)
8.33
0
8.33
Diluted Earnings per share
8.33
0
8.33
Operating Profit Margin (Excl OI)
3.09%
0%
0.00
3.09%
Gross Profit Margin
7.88%
0%
0.00
7.88%
PAT Margin
9.88%
0%
0.00
9.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,084.48 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 11.91% vs 4.76% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 107.16 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 410.53% vs -24.50% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.25 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 46.82% vs -16.82% in Mar 2023
Annual - Interest
Interest 2.20 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 70.54% vs 658.82% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.09%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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