EFC1.F - Etn. Fr. Colruyt NV

Frankfurt - Frankfurt Delayed Price. Currency in EUR
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
Total Revenue
10,334,500
10,049,300
9,930,700
9,581,000
Cost of Revenue
7,531,400
7,297,600
7,138,800
7,016,200
Gross Profit
2,803,100
2,751,700
2,791,900
2,564,800
Operating Expense
2,533,400
2,394,400
2,288,000
2,071,800
Operating Income
269,700
357,300
503,900
493,000
Net Non Operating Interest Income Expense
-5,300
-2,400
-2,400
-1,100
Pretax Income
286,200
382,700
520,900
561,400
Tax Provision
71,200
94,700
104,900
129,900
Net Income Common Stockholders
214,800
287,300
415,300
431,000
Diluted NI Available to Com Stockholders
214,800
287,300
415,300
431,000
Basic EPS
-
2.16
3.06
3.14
Diluted EPS
-
2.16
3.06
3.14
Basic Average Shares
-
132,677
135,503
137,279
Diluted Average Shares
-
132,677
135,503
137,279
Total Operating Income as Reported
287,600
375,200
523,500
511,400
Rent Expense Supplemental
-
25,300
24,400
22,800
Total Expenses
10,064,800
9,692,000
9,426,800
9,088,000
Net Income from Continuing & Discontinued Operation
214,800
287,300
415,300
431,000
Normalized Income
211,795
284,306
407,221
426,829
Interest Income
4,300
3,600
3,200
3,000
Interest Expense
5,000
1,400
1,100
400
Net Interest Income
-5,300
-2,400
-2,400
-1,100
EBIT
291,200
384,100
522,000
561,800
EBITDA
666,500
-
-
-
Reconciled Cost of Revenue
7,531,400
7,297,600
7,138,800
7,016,200
Reconciled Depreciation
375,300
365,400
326,900
295,200
Net Income from Continuing Operation Net Minority Interest
214,800
287,300
415,300
431,000
Total Unusual Items Excluding Goodwill
4,000
4,000
10,100
5,600
Total Unusual Items
4,000
4,000
10,100
5,600
Normalized EBITDA
662,500
745,500
838,800
851,400
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
995.1083
1,006
2,021
1,429

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