Colruyt Group (COLR) Income Statement

	FY26	FY25	FY24	FY23	FY22	FY21	YoY
Revenue
Total Income / Revenue	€10.6B	€11.0B	€10.8B	€9.9B	€10.0B	€9.9B	-3.6%
Cost of Sales	€7.3B	€7.7B	€7.6B	€7.1B	€7.3B	€7.1B	-4.3%
Gross Profit	€3.2B	€3.3B	€3.2B	€2.9B	€2.8B	€2.8B	-2.0%
Other Operating Income	€192.7M	€164.4M	€188.6M	€148.5M	€196.0M	€185.5M	+17.2%
Expenses
Staff Costs	€1.8B	€1.8B	€1.7B	€1.6B	€1.5B	€1.5B	-1.9%
Operating Expenses	€31.1M	€39.2M	€52.9M	—	—	—	-20.7%
Profit
Operating Profit	€464.9M	€446.4M	€469.8M	€250.9M	€375.2M	€523.5M	+4.1%
Finance Income	€14.1M	€37.1M	€33.2M	€10.7M	€11.3M	€8.5M	-62.0%
Finance Costs	€33.5M	€36.6M	€36.2M	€21.5M	€9.8M	€7.6M	-8.5%
Profit Before Tax	€440.8M	€447.1M	€1.2B	€241.8M	€382.7M	€520.9M	-1.4%
Tax Expense	€104.1M	€112.7M	€104.3M	€62.2M	€94.7M	€104.9M	-7.6%
Profit After Tax	€303.7M	€337.0M	€1.1B	€200.5M	€288.0M	€416.0M	-9.9%
Attributable to Shareholders	€303.5M	€337.3M	€1.1B	€200.6M	€287.3M	€415.3M	-10.0%
Minority Interests	€200K	-€300K	-€200K	-€100K	€700K	€700K	+166.7%
Total Comprehensive Income	€305.0M	€347.4M	€977.2M	€295.5M	€330.6M	€397.7M	-12.2%
Basic EPS	€2.53	€2.73	€8.33	€1.57	€2.16	€3.06	-7.3%
Diluted EPS	€2.53	€2.73	€8.33	€1.57	€2.16	€3.06	-7.3%

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Colruyt Group — Income Statement