12 EUR
0
0%
Last update Dec 17, 8:07 AM CET
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Coles Group Limited
12.00
0
0%

Financials

Balance sheet

Fundamentals currency is AUD
Fiscal date Jun 2025 Jun 2024 Jun 2023 Jun 2022
Total assets 11.5B 11.3B 18.3B 18.8B
Current assets 2.4B 2.3B 3.8B 3.8B
Cash 301.9M 295.7M 511M 559M
Cash equivalents 95.9M 85.2M 86M 30M
Cash and cash equivalents 397.9M 380.9M 597M 589M
Other short term investments
Accounts receivable 218.4M 216.7M 470M 386M
Other receivables 65.5M 76.8M 154M 95M
Inventory 1.5B 1.5B 2.3B 2.4B
Prepaid assets 57.6M 82M 83M
Restricted cash
Assets held for sale 59.3M 1.7M 127M 82M
Hedging assets
Other current assets 67.7M 61.5M 14M 37M
Non current assets 9.1B 9.0B 14.5B 15.1B
Properties 3.9B 4.0B 7.4B 8.1B
Land and improvements 474.1M 497.8M 698M 687M
Machinery furniture equipment 5.6B 5.2B 8.4B 7.9B
Construction in progress
Leases 789.0M 717.9M 1.2B 1.2B
Accumulated depreciation -3.6B -3.3B -6.2B -6.0B
Goodwill 1.9B 1.9B 3.2B 3.0B
Investment properties
Financial assets
Intangible assets 618.0M 593.7M 920M 704M
Investments and advances 135.4M 127.0M 220M 219M
Other non current assets 463.9M 445.3M 793M 996M
Total liabilities 9.3B 9.2B 14.9B 15.7B
Current liabilities 3.9B 3.8B 6.4B 6.4B
Accounts payable 2.0B 1.9B 3.3B 3.2B
Accrued expenses
Short term debt 608.4M 514.1M 820M 914M
Deferred revenue 41.2M
Tax payable
Pensions 426.6M 427.2M 736M 716M
Other current liabilities 139.4M 146.7M 249M 312M
Non current liabilities 5.4B 5.4B 8.5B 9.3B
Long term provisions 174.4M 142.2M 311M 352M
Long term debt 5.2B 5.2B 8.1B 8.9B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 1.1M 564.4K 5M 11M
Shareholders equity
Common stock 961.7M 943.6M 1.6B 1.6B
Retained earnings 1.1B 1.0B 1.6B 1.4B
Other shareholders equity 59.8M 58.1M 104M 95M
Total shareholders equity 2.1B 2.0B 3.4B 3.1B
Additional paid in capital
Treasury stock
Minority interest
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