Etn. Fr. Colruyt NV
CUYTF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $10,963 | $10,845 | $9,934 | $9,251 |
| % Growth | 1.1% | 9.2% | 7.4% | – |
| Cost of Goods Sold | $7,676 | $7,614 | $9,085 | $8,376 |
| Gross Profit | $3,288 | $3,231 | $849 | $875 |
| % Margin | 30% | 29.8% | 8.5% | 9.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $134 | $105 | $101 |
| SG&A Expenses | $767 | $2,381 | $717 | $612 |
| Sales & Mktg Exp. | $0 | $2,247 | $612 | $511 |
| Other Operating Expenses | $2,074 | $380 | $27 | $28 |
| Operating Expenses | $2,841 | $2,761 | $743 | $640 |
| Operating Income | $446 | $470 | $106 | $235 |
| % Margin | 4.1% | 4.3% | 1.1% | 2.5% |
| Other Income/Exp. Net | $1 | $706 | -$11 | $2 |
| Pre-Tax Income | $447 | $1,176 | $240 | $365 |
| Tax Expense | $113 | $104 | $62 | $93 |
| Net Income | $337 | $1,051 | $201 | $287 |
| % Margin | 3.1% | 9.7% | 2% | 3.1% |
| EPS | 2.73 | 8.33 | 1.57 | 2.17 |
| % Growth | -67.2% | 430.6% | -27.6% | – |
| EPS Diluted | 2.73 | 8.33 | 1.57 | 2.17 |
| Weighted Avg Shares Out | 123 | 126 | 128 | 133 |
| Weighted Avg Shares Out Dil | 123 | 126 | 128 | 133 |
| Supplemental Information | – | – | – | – |
| Interest Income | $37 | $14 | $4 | $4 |
| Interest Expense | $37 | $20 | $13 | $2 |
| Depreciation & Amortization | $412 | $388 | $363 | $357 |
| EBITDA | $896 | $876 | $647 | $723 |
| % Margin | 8.2% | 8.1% | 6.5% | 7.8% |