14.75 USD
0
0%
Last update Aug 27, 9:40 AM EDT
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Coles Group Limited
14.75
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Financials

Balance sheet

Fundamentals currency is AUD
Fiscal date 2025 2024 2023 2022
Total assets 13.5B 13.3B 12.2B 12.5B
Current assets 2.8B 2.7B 2.5B 2.5B
Cash 355.5M 348.2M 339.5M 371.4M
Cash equivalents 113.0M 100.3M 57.1M 19.9M
Cash and cash equivalents 468.5M 448.5M 396.7M 391.4M
Other short term investments
Accounts receivable 257.1M 255.2M 312.3M 256.5M
Other receivables 77.1M 90.4M 102.3M 63.1M
Inventory 1.8B 1.8B 1.5B 1.6B
Prepaid assets 67.8M 54.5M 55.2M
Restricted cash
Assets held for sale 69.8M 2.0M 84.4M 54.5M
Hedging assets
Other current assets 79.7M 72.4M 63.8M 24.6M
Non current assets 10.7B 10.6B 9.7B 10.0B
Properties 4.6B 4.7B 4.9B 5.4B
Land and improvements 558.2M 586.1M 463.8M 456.5M
Machinery furniture equipment 6.6B 6.2B 5.6B 5.3B
Construction in progress
Leases 928.9M 845.2M 786.7M 821.3M
Accumulated depreciation -4.2B -3.9B -4.1B -4.0B
Goodwill 2.3B 2.2B 2.1B 2.0B
Investment properties
Financial assets
Intangible assets 727.6M 699.0M 611.3M 467.8M
Investments and advances 159.5M 149.5M 146.2M 145.5M
Other non current assets 546.2M 524.3M 526.9M 661.8M
Total liabilities 11.0B 10.8B 9.9B 10.4B
Current liabilities 4.6B 4.5B 4.3B 4.3B
Accounts payable 2.4B 2.3B 2.2B 2.1B
Accrued expenses
Short term debt 716.3M 605.3M 544.9M 607.3M
Deferred revenue 48.5M
Tax payable
Pensions 502.3M 503.0M 489.0M 475.8M
Other current liabilities 164.1M 172.8M 165.5M 207.3M
Non current liabilities 6.4B 6.3B 5.7B 6.2B
Long term provisions 205.3M 167.4M 206.7M 233.9M
Long term debt 6.1B 6.1B 5.4B 5.9B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 1.3M 664.5K 3.3M 7.3M
Shareholders equity
Common stock 1.1B 1.1B 1.1B 1.1B
Retained earnings 1.3B 1.2B 1.1B 925.6M
Other shareholders equity 70.4M 68.4M 69.1M 63.1M
Total shareholders equity 2.5B 2.4B 2.2B 2.1B
Additional paid in capital
Treasury stock
Minority interest
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