12 EUR
0.2
1.64%
Last update Dec 15, 7:30 PM CET
Market closed
Day range
12
12.10000
Previous close
12.20000
Open
12.10000
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Coles Group Limited
12.00
0.20
1.64%

Financials

Balance sheet

Fundamentals currency is AUD
Fiscal date 2025 2024 2023 2022
Total assets 11.5B 11.3B 10.4B 10.7B
Current assets 2.4B 2.3B 2.2B 2.1B
Cash 303.0M 296.8M 289.4M 316.6M
Cash equivalents 96.3M 85.5M 48.7M 17.0M
Cash and cash equivalents 399.3M 382.3M 338.1M 333.6M
Other short term investments
Accounts receivable 219.2M 217.5M 266.2M 218.6M
Other receivables 65.7M 77.0M 87.2M 53.8M
Inventory 1.5B 1.5B 1.3B 1.4B
Prepaid assets 57.8M 46.4M 47.0M
Restricted cash
Assets held for sale 59.5M 1.7M 71.9M 46.4M
Hedging assets
Other current assets 68.0M 61.7M 54.4M 21.0M
Non current assets 9.1B 9.0B 8.2B 8.5B
Properties 3.9B 4.0B 4.2B 4.6B
Land and improvements 475.8M 499.5M 395.3M 389.1M
Machinery furniture equipment 5.6B 5.3B 4.8B 4.5B
Construction in progress
Leases 791.8M 720.4M 670.6M 700.0M
Accumulated depreciation -3.6B -3.3B -3.5B -3.4B
Goodwill 1.9B 1.9B 1.8B 1.7B
Investment properties
Financial assets
Intangible assets 620.2M 595.8M 521.1M 398.7M
Investments and advances 135.9M 127.4M 124.6M 124.0M
Other non current assets 465.6M 446.9M 449.1M 564.1M
Total liabilities 9.3B 9.2B 8.5B 8.9B
Current liabilities 3.9B 3.8B 3.6B 3.6B
Accounts payable 2.0B 1.9B 1.9B 1.8B
Accrued expenses
Short term debt 610.5M 516.0M 464.4M 517.7M
Deferred revenue 41.3M
Tax payable
Pensions 428.2M 428.7M 416.8M 405.5M
Other current liabilities 139.9M 147.3M 141.0M 176.7M
Non current liabilities 5.5B 5.4B 4.8B 5.3B
Long term provisions 175.0M 142.7M 176.1M 199.4M
Long term debt 5.2B 5.2B 4.6B 5.0B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 1.1M 566.4K 2.8M 6.2M
Shareholders equity
Common stock 965.1M 947.0M 931.1M 926.6M
Retained earnings 1.1B 1.0B 910.7M 789.0M
Other shareholders equity 60.0M 58.3M 58.9M 53.8M
Total shareholders equity 2.2B 2.0B 1.9B 1.8B
Additional paid in capital
Treasury stock
Minority interest
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