21.79000 AUD
0.05
0.23%
Last update Dec 12, 3:59 PM AEDT
Market closed
Day range
21.78000
21.96500
Previous close
21.84000
Open
21.95000
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Coles Group Limited
21.79
0.05
0.23%

Financials

Balance sheet

Fiscal date Jun 2025 Jun 2024 Jun 2023 Jun 2022
Total assets 20.3B 20.0B 18.3B 18.8B
Current assets 4.2B 4.1B 3.8B 3.8B
Cash 535M 524M 511M 559M
Cash equivalents 170M 151M 86M 30M
Cash and cash equivalents 705M 675M 597M 589M
Other short term investments
Accounts receivable 387M 384M 470M 386M
Other receivables 116M 136M 154M 95M
Inventory 2.7B 2.7B 2.3B 2.4B
Prepaid assets 102M 82M 83M
Restricted cash
Assets held for sale 105M 3M 127M 82M
Hedging assets
Other current assets 120M 109M 14M 37M
Non current assets 16.1B 15.9B 14.5B 15.1B
Properties 6.9B 7.0B 7.4B 8.1B
Land and improvements 840M 882M 698M 687M
Machinery furniture equipment 10.0B 9.3B 8.4B 7.9B
Construction in progress
Leases 1.4B 1.3B 1.2B 1.2B
Accumulated depreciation -6.3B -5.8B -6.2B -6.0B
Goodwill 3.4B 3.4B 3.2B 3.0B
Investment properties
Financial assets
Intangible assets 1.1B 1.1B 920M 704M
Investments and advances 240M 225M 220M 219M
Other non current assets 822M 789M 793M 996M
Total liabilities 16.5B 16.3B 14.9B 15.7B
Current liabilities 6.9B 6.8B 6.4B 6.4B
Accounts payable 3.6B 3.4B 3.3B 3.2B
Accrued expenses
Short term debt 1.1B 911M 820M 914M
Deferred revenue 73M
Tax payable
Pensions 756M 757M 736M 716M
Other current liabilities 247M 260M 249M 312M
Non current liabilities 9.6B 9.5B 8.5B 9.3B
Long term provisions 309M 252M 311M 352M
Long term debt 9.2B 9.2B 8.1B 8.9B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 2M 1M 5M 11M
Shareholders equity
Common stock 1.7B 1.7B 1.6B 1.6B
Retained earnings 2.0B 1.8B 1.6B 1.4B
Other shareholders equity 106M 103M 104M 95M
Total shareholders equity 3.8B 3.6B 3.4B 3.1B
Additional paid in capital
Treasury stock
Minority interest
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