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Key financial summary
Financials in EUR| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | €bn | 9.6 | 9.9 | 9.3 | 9.9 | 10.8 | 11.0 | 10.6 | 10.6 |
| Operating profit | €bn | 0.31 | 0.30 | ||||||
| Net profit | €bn | 0.43 | 0.42 | 0.29 | 0.20 | 1.05 | 0.34 | 0.31 | 0.30 |
| EPS reported | € | 0.64 | 0.63 | ||||||
| Operating cashflow per share | € | 1.54 | 1.54 | ||||||
| Capex per share | € | 0.99 | 0.99 | ||||||
| FCF per share | € | 0.55 | 0.55 | ||||||
| Free cash flow | €bn | 0.27 | 0.27 | ||||||
| Net debt | €bn | 0.17 | 0.17 | ||||||
| Book value equity | €bn | 3.26 | 3.26 | ||||||
| Book value per share | € | 6.80 | 6.82 | ||||||
| Number of shares | m | 480.26 | 478.65 | ||||||
| DPS (TTM paid) | € | 0.35 | 0.35 |
Financial summary
Financials in EUR| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|---|---|
| Value | |||||||||
| P/E TTM | x | 13.17 | - | ||||||
| P/B LTM | x | 1.24 | 1.21 | ||||||
| P/S LTM | x | 0.38 | 0.38 | ||||||
| P/FCF LTM | x | 15.26 | 14.77 | ||||||
| EV/EBITDA LTM | x | 5.98 | 5.21 | ||||||
| EV/Sales LTM | x | 0.41 | 0.39 | ||||||
| Earnings Yield LTM | % | 7.59% | 7.42% | ||||||
| FCF Yield | % | 6.56% | 6.77% | ||||||
| Quality | |||||||||
| ROE | % | 9.36% | 9.52% | ||||||
| ROIC | % | 5.45% | 5.42% | ||||||
| Operating margin | % | 2.87% | 2.87% | ||||||
| Gross margin | % | 9.98% | 9.98% | ||||||
| FCF/Sales | % | 2.49% | 2.49% | ||||||
| Growth and momentum | |||||||||
| EPS Growth YoY | % | -5.88% | -5.88% | ||||||
| Sales Growth YoY | % | -2.96% | -2.96% | ||||||
| Net Income Growth YoY | % | -9.42% | -9.42% | ||||||
| FCF Growth | % | +2.07% | +2.07% | ||||||
| Operating Profit Growth | % | -31.60% | -31.60% | ||||||
| Dividend and capital structure | |||||||||
| Dividend Yield | % | 4.12% | 4.15% | ||||||
| Dividend Growth | % | +0.08% | +0.08% | ||||||
| Payout Ratio | % | 54.24% | 54.56% | ||||||
| FCF/Debt | x | 0.31 | 0.31 | ||||||
| Net Debt/EBITDA | x | 0.38 | 0.35 | ||||||
| EBIT/Net interest | x | 9.05 | 9.05 | ||||||
| Net debt/market cap | % | 4.12% | 4.22% | ||||||
| Net debt/Equity | x | 0.05 | 0.05 | ||||||
| Gross debt/equity | x | 0.26 | 0.26 | ||||||
Price target estimates
Based on consensus from external analysts. Not Kvantra's opinion.
Ratings
Based on consensus from external analysts. Not Kvantra's opinion.
ESG
| Metric | 2024 | 2025 | 2026 |
|---|---|---|---|
| ESG-score | |||
| Environmental score | |||
| Social score | |||
| Governance score | |||
| Risk rating |
Company overview
Etn. Fr. Colruyt NV, together with its subsidiaries, manages a diversified portfolio of retail, wholesale, food service, and other operations spanning Belgium, France, and international territories. The company structures its business across three main divisions: Retail; Wholesale and Foodservice; and Other Activities. As of June 17, 2021, its extensive retail presence included 248 Colruyt, 145 OKay, 31 Bio-Planet, 45 Dreamland, 29 Dreambaby, and 3 Cru outlets in Belgium and Luxembourg, complemented by 85 Colruyt stores in France. In addition to these physical locations, Colruyt maintains the ColliShop e-commerce platform and oversees 209 affiliated Spar supermarkets. The company provides a comprehensive selection of goods, ranging from fresh produce, dry goods, and frozen items to non-food products. Beyond its grocery offerings, it operates 70 ZEB multi-brand fashion stores and the MyUnderwear24 online shop for intimate apparel, alongside specialty provisions like meat, wine, cheese, coffee, and bread. Its "Other Activities" encompass 42 DATS 24 fuel stations, the Collect&Go online grocery pickup service, the generation and sale of renewable energy from onshore wind, solar, and co-generation plants, and professional print and document management services. Colruyt serves a wide array of clients, including wholesalers, commercial enterprises, independent merchants, and institutional customers such as hospitals, schools, care facilities, and the hospitality sector. Founded in 1928, Etn. Fr. Colruyt NV maintains its headquarters in Halle, Belgium.
Similar companies
For informational purposes only. Kvantra provides data and quantitative analysis, not investment advice. KvantraRank is a mechanical model output. Analyst price targets and ratings are sourced from third parties and are not Kvantra recommendations. Past performance does not guarantee future results; all investments carry risk.
Not enough data to calculate KvantraRank
Consensus from external analysts. Not Kvantra's opinion.
Based on consensus from external analysts. Not Kvantra's opinion.
Etn. Fr. Colruyt NV, together with its subsidiaries, manages a diversified portfolio of retail, wholesale, food service, and other operations spanning Belgium, France, and international territories. The company structures its business across three main divisions: Retail; Wholesale and Foodservice; and Other Activities. As of June 17, 2021, its extensive retail presence included 248 Colruyt, 145 OKay, 31 Bio-Planet, 45 Dreamland, 29 Dreambaby, and 3 Cru outlets in Belgium and Luxembourg, complemented by 85 Colruyt stores in France. In addition to these physical locations, Colruyt maintains the ColliShop e-commerce platform and oversees 209 affiliated Spar supermarkets. The company provides a comprehensive selection of goods, ranging from fresh produce, dry goods, and frozen items to non-food products. Beyond its grocery offerings, it operates 70 ZEB multi-brand fashion stores and the MyUnderwear24 online shop for intimate apparel, alongside specialty provisions like meat, wine, cheese, coffee, and bread. Its "Other Activities" encompass 42 DATS 24 fuel stations, the Collect&Go online grocery pickup service, the generation and sale of renewable energy from onshore wind, solar, and co-generation plants, and professional print and document management services. Colruyt serves a wide array of clients, including wholesalers, commercial enterprises, independent merchants, and institutional customers such as hospitals, schools, care facilities, and the hospitality sector. Founded in 1928, Etn. Fr. Colruyt NV maintains its headquarters in Halle, Belgium.
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