Coles Group
$23.03Change from previous close: +1.23%Absolute change: +$0.28
At a glance
- Revenue growth
- +2.78%
- FY to Jun 2026 vs FY to Jun 2025
- Net income growth
- +1.02%
- FY to Jun 2026 vs FY to Jun 2025
- Net margin
- 2.4%
- FY to Jun 2025: 2.4%
Financial data
Amounts in millions of AUD; per-share values in AUD; shares in millions.
| Item | Q2 2026 | Q4 2025 | Q2 2025 | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 | Q4 2022 | Q2 2022 | Q4 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 22,028 | 23,694 | 21,381 | 23,106 | 21,410 | 22,274 | — | 20,872 | — | 20,070 |
| Cost of revenue | 16,035 | 17,306 | 15,607 | 17,042 | 15,847 | 16,545 | — | 15,426 | — | 14,930 |
| Gross profit | 5,993 | 6,388 | 5,774 | 6,064 | 5,563 | 5,729 | — | 5,446 | — | 5,140 |
| Selling, general and administrative | 3,317 | 5,459 | 3,302 | 5,013 | 3,192 | 4,737 | — | 4,455 | — | 4,210 |
| Operating income | 1,024 | 929 | 903 | 1,051 | 973 | 992 | — | 991 | — | 930 |
| EBIT | 1,024 | 929 | 903 | 1,051 | 973 | 992 | — | 991 | — | 930 |
| EBITDA | 742 | 1,903 | 648 | 1,979 | 784 | 1,782 | — | 1,742 | — | 1,211 |
| Interest expense | 254 | 254 | 255 | 258 | 212 | 199 | — | 187 | — | 180 |
| Pre-tax income | 822 | 727 | 725 | 811 | 764 | 851 | — | 871 | — | 783 |
| Income tax | 243 | 216 | 222 | 235 | 230 | 257 | — | 255 | — | 230 |
| Net income | 579 | 511 | 503 | 576 | 529 | 589 | — | 643 | — | 549 |
| Net income to common shareholders | 579 | 511 | 503 | 576 | 529 | 589 | — | 643 | — | 549 |
| Basic EPS | 0.43 | 0.38 | 0.38 | 0.43 | 0.40 | 0.44 | — | 0.48 | — | 0.41 |
| Diluted EPS | 0.43 | 0.38 | 0.38 | 0.43 | 0.40 | 0.44 | — | 0.48 | — | 0.41 |
| Average shares (basic) | 1,339 | 1,337 | 1,336 | 1,336 | 1,334 | 1,334 | — | 1,332 | — | 1,335 |
| Average shares (diluted) | 1,343 | 1,341 | 1,341 | 1,339 | 1,339 | 1,337 | — | 1,336 | — | 1,335 |
| Dividend per share | 0.37 | 0.41 | 0.32 | 0.37 | 0.32 | 0.36 | — | 0.36 | — | 0.33 |
