Coles Group Ltd

  • IPO date:
  • Sector: Consumer Defensive
  • GIC Group: Consumer Staples Distribution & Retail
  • Industry: Grocery Stores
  • Company website

Company description

Coles Group Limited operates as a retailer in Australia. It operates through Supermarkets and Liquor segments. The company operates various supermarkets; and coles.com.au, which offers a choice of home delivery, including same-day, overnight drop and go services, and pick up from click and collect locations. Its Coles Financial Services provides insurance, credit cards, and personal loans to Australian families. The company is also involved in the retailing of liquor through its various stores under the Liquorland, First Choice, First Choice Liquor, and Vintage Cellars brand names. In addition, it operates as flybuys loyalty program. The company was formerly known as Coles Myer Ltd. and changed its name to Coles Group Limited. Coles Group Limited was founded in 1914 and is based in Hawthorn East, Australia.

Financial highlights

Market Capitalization$21226.8897 million
P/E Ratio19.27
P/E Growth Ratio
Book Value2.517
Dividend Per Share0.66
Earnings Per Share0.78
EBITDA2,276,999.936
Profit Margin0.0271
Operating Margin TTM0.0418
Return on Assets TTM0.0572
Return on Equity TTM0.3216
Revenue TTM40,590,999.552

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2004-06-30 32,082,200 23,914,600 8,167,600 31,438,600
2005-06-30 33,090,100 25,305,300 7,784,800 32,103,700
2006-06-30 34,303,800 26,160,800 8,143,000 33,609,200
2007-06-30 34,687,900 26,316,100 8,371,800 34,013,400
2018-06-30 39,145,400 30,119,300 9,026,100 37,851,000
2019-06-30 38,175,800 29,253,400 8,922,400 8,134,800
2020-06-30 37,408,000 28,043,000 9,365,000 8,122,000
2021-06-30 38,562,000 28,773,000 9,789,000 8,395,000
2022-06-30 39,369,000 29,210,000 10,159,000 8,766,000
2023-06-30 40,483,000 30,034,000 10,449,000 10,389,000

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2004-06-30 849,000 9,051,700 4,954,100 713,400 1,626,100
2005-06-30 440,900 9,223,800 5,808,700 1,213,300 2,068,600
2006-06-30 485,600 9,135,300 5,537,300 974,000 2,144,200
2007-06-30 546,100 9,721,100 5,814,300 1,285,900 2,198,900
2018-06-30 325,000 9,539,000 6,604,000 0 1,905,000 2,742,000
2019-06-30 940,400 9,777,000 6,419,900 0 1,460,000 1,627,800
2020-06-30 992,000 18,349,000 15,734,000 885,000 1,354,000 1,611,000
2021-06-30 787,000 18,123,000 15,310,000 897,000 1,142,000 1,585,000
2022-06-30 589,000 18,836,000 15,712,000 914,000 1,095,000 1,636,000
2023-06-30 597,000 18,292,000 14,936,000 820,000 1,118,000 1,644,000

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2004-06-30 608,100 1,338,300 -52,800 307,000
2005-06-30 637,900 1,157,100 -401,000 433,200
2006-06-30 1,163,600 1,300,600 40,700 453,100
2007-06-30 747,800 942,500 64,500 500,700
2018-06-30 1,578,800 1,909,900 170,400 556,000 1,106,000
2019-06-30 1,434,700 2,275,000 384,400 556,000 940,400 320,400
2020-06-30 978,000 2,552,000 52,000 940,000 992,000 873,000
2021-06-30 1,005,000 2,837,000 -205,000 992,000 787,000 807,000
2022-06-30 1,048,000 2,572,000 -198,000 787,000 589,000 798,000
2023-06-30 1,098,000 2,807,000 8,000 589,000 597,000 844,000