Etn. Fr. Colruyt NV
CUYTF · OTC
9/30/2025 | 3/31/2025 | 9/30/2024 | 3/31/2024 | |
|---|---|---|---|---|
| Revenue | $6,211,253 | $5,536,200 | $5,427,200 | $5,363,000 |
| % Growth | 12.2% | 2% | 1.2% | – |
| Cost of Goods Sold | $5,602,120 | $5,001,300 | $3,807,300 | $3,844,200 |
| Gross Profit | $609,133 | $534,900 | $1,619,900 | $1,518,800 |
| % Margin | 9.8% | 9.7% | 29.8% | 28.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $438,984 | $398,100 | $369,200 | $1,147,300 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $1,005,900 | $148,100 |
| Operating Expenses | $438,984 | $398,100 | $1,375,100 | $1,295,400 |
| Operating Income | $170,149 | $136,800 | $244,800 | $223,400 |
| % Margin | 2.7% | 2.5% | 4.5% | 4.2% |
| Other Income/Exp. Net | $80,146 | $57,600 | $7,900 | -$3,500 |
| Pre-Tax Income | $250,295 | $194,400 | $252,700 | $219,900 |
| Tax Expense | $61,254 | $51,200 | $61,500 | $47,100 |
| Net Income | $175,781 | $143,400 | $193,900 | $153,900 |
| % Margin | 2.8% | 2.6% | 3.6% | 2.9% |
| EPS | 1.46 | 1.15 | 1.51 | 1.38 |
| % Growth | 27% | -23.8% | 9.4% | – |
| EPS Diluted | 1.46 | 1.16 | 1.54 | 1.38 |
| Weighted Avg Shares Out | 120,479 | 124,043 | 124,597 | 125,146 |
| Weighted Avg Shares Out Dil | 120,479 | 124,043 | 124,597 | 125,146 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10,092 | $18,900 | $1,100 | $28,000 |
| Interest Expense | $20,535 | $19,500 | $0 | $18,800 |
| Depreciation & Amortization | $244,780 | $212,900 | $199,200 | $95,700 |
| EBITDA | $505,049 | $433,500 | $444,100 | $335,800 |
| % Margin | 8.1% | 7.8% | 8.2% | 6.3% |