View ValuationColruyt Group 향후 성장Future 기준 점검 1/6Colruyt Group (는) 각각 연간 3.5% 및 1.5% 수익과 수익이 증가할 것으로 예상됩니다. EPS는 연간 5% 만큼 성장할 것으로 예상됩니다. 자기자본이익률은 3년 후 9.8% 로 예상됩니다.핵심 정보3.5%이익 성장률5.02%EPS 성장률Consumer Retailing 이익 성장10.0%매출 성장률1.5%향후 자기자본이익률9.79%애널리스트 커버리지Good마지막 업데이트22 May 2026최근 향후 성장 업데이트업데이트 없음모든 업데이트 보기Recent updatesBoard Change • May 20Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 7 non-independent directors. Independent Director Rudi Peeters was the last independent director to join the board, commencing their role in 2023. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Dec 30Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 7 non-independent directors. Independent Director Rudi Peeters was the last independent director to join the board, commencing their role in 2023. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.공시 • Sep 25Colruyt Group N.V. announces Annual dividend, payable on September 30, 2025Colruyt Group N.V. announced Annual dividend of EUR 0.9660 per share payable on September 30, 2025, ex-date on September 26, 2025 and record date on September 29, 2025.공시 • Sep 09Colruyt Group N.V., Annual General Meeting, Sep 24, 2025Colruyt Group N.V., Annual General Meeting, Sep 24, 2025, at 16:00 Romance Standard Time.공시 • Jul 11+ 2 more updatesColruyt Group N.V. to Report First Half, 2026 Results on Dec 16, 2025Colruyt Group N.V. announced that they will report first half, 2026 results on Dec 16, 2025공시 • Oct 24+ 2 more updatesColruyt Group N.V. to Report Q2, 2025 Results on Dec 10, 2024Colruyt Group N.V. announced that they will report Q2, 2025 results on Dec 10, 2024Buy Or Sell Opportunity • Sep 02Now 21% overvaluedOver the last 90 days, the stock has fallen 1.2% to €46.42. The fair value is estimated to be €38.23, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 3.3% over the last 3 years. Earnings per share has grown by 51%. For the next 3 years, revenue is forecast to grow by 3.4% per annum. Earnings are forecast to decline by 36% per annum over the same time period.Reported Earnings • Aug 04Full year 2024 earnings released: EPS: €8.50 (vs €1.64 in FY 2023)Full year 2024 results: EPS: €8.50 (up from €1.64 in FY 2023). Revenue: €10.8b (up 12% from FY 2023). Net income: €1.07b (up 410% from FY 2023). Profit margin: 9.9% (up from 2.2% in FY 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 3.4% p.a. on average during the next 3 years, compared to a 4.0% growth forecast for the Consumer Retailing industry in Europe. Over the last 3 years on average, earnings per share has increased by 51% per year but the company’s share price has fallen by 2% per year, which means it is significantly lagging earnings.Reported Earnings • Jun 14Full year 2024 earnings released: EPS: €8.50 (vs €1.40 in FY 2023)Full year 2024 results: EPS: €8.50 (up from €1.40 in FY 2023). Revenue: €10.8b (up 9.2% from FY 2023). Net income: €1.07b (up 496% from FY 2023). Profit margin: 9.9% (up from 1.8% in FY 2023). Revenue is forecast to grow 3.2% p.a. on average during the next 3 years, compared to a 4.4% growth forecast for the Consumer Retailing industry in Europe. Over the last 3 years on average, earnings per share has increased by 49% per year but the company’s share price has fallen by 1% per year, which means it is significantly lagging earnings.Buy Or Sell Opportunity • Jun 13Now 21% undervaluedOver the last 90 days, the stock has risen 4.9% to €44.92. The fair value is estimated to be €56.63, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has grown by 18%. For the next 3 years, revenue is forecast to grow by 3.5% per annum. Earnings are forecast to decline by 31% per annum over the same time period.Buy Or Sell Opportunity • Apr 18Now 21% overvaluedOver the last 90 days, the stock has fallen 5.9% to €40.82. The fair value is estimated to be €33.85, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has grown by 18%. Revenue is forecast to grow by 8.6% in 2 years. Earnings are forecast to decline by 65% in the next 2 years.공시 • Mar 26Korys Investments NV agreed to acquire 30% stake in Virya Energy NV from Colruyt Group N.V. (ENXTBR:COLR).Korys Investments NV agreed to acquire 30% stake in Virya Energy NV from Colruyt Group N.V. (ENXTBR:COLR) on March 25, 2024.Upcoming Dividend • Dec 13Upcoming dividend of €0.70 per share at 2.0% yieldEligible shareholders must have bought the stock before 20 December 2023. Payment date: 22 December 2023. Payout ratio is a comfortable 57% and this is well supported by cash flows. Trailing yield: 2.0%. Lower than top quartile of German dividend payers (5.2%). Lower than average of industry peers (4.2%).Buying Opportunity • Dec 12Now 23% undervaluedOver the last 90 days, the stock is up 8.4%. The fair value is estimated to be €51.94, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has declined by 28%. For the next 3 years, revenue is forecast to grow by 4.0% per annum. Earnings is also forecast to grow by 17% per annum over the same time period.공시 • Sep 23Etn. Fr. Colruyt NV (ENXTBR:COLR) agreed to acquire business of 57 Match and Smatch stores and the real estate of 6 sites from Profi Nv and Match.Etn. Fr. Colruyt NV (ENXTBR:COLR) agreed to acquire business of 57 Match and Smatch stores and the real estate of 6 sites from Profi Nv and Match on September 21, 2023. Match and Smatch stores that would be acquired by Colruyt Group recorded a revenue of approximately €300 million in 2022. The transaction is subject to approval by the Belgian Competition Authority (BCA), which is expected to be obtained in the coming months. Upon completion of the transaction, which is expected to take place in the first quarter of 2024, the Match and Smatch stores concerned will be fully consolidated in the consolidated figures of Colruyt Group.Upcoming Dividend • Sep 22Upcoming dividend of €0.56 per share at 2.1% yieldEligible shareholders must have bought the stock before 29 September 2023. Payment date: 03 October 2023. Payout ratio is a comfortable 57% and this is well supported by cash flows. Trailing yield: 2.1%. Lower than top quartile of German dividend payers (4.9%). Lower than average of industry peers (4.3%).공시 • Jul 29Etn. Fr. Colruyt NV, Annual General Meeting, Sep 25, 2024Etn. Fr. Colruyt NV, Annual General Meeting, Sep 25, 2024.공시 • Jun 21Etn. Fr. Colruyt NV to Report Fiscal Year 2023 Final Results on Jul 31, 2023Etn. Fr. Colruyt NV announced that they will report fiscal year 2023 final results on Jul 31, 2023Reported Earnings • Jun 16Full year 2023 earnings released: EPS: €1.40 (vs €2.17 in FY 2022)Full year 2023 results: EPS: €1.40 (down from €2.17 in FY 2022). Revenue: €9.93b (down 1.2% from FY 2022). Net income: €179.7m (down 38% from FY 2022). Profit margin: 1.8% (down from 2.9% in FY 2022). Revenue is forecast to grow 4.7% p.a. on average during the next 3 years, compared to a 4.8% growth forecast for the Consumer Retailing industry in Europe. Over the last 3 years on average, earnings per share has fallen by 28% per year but the company’s share price has only fallen by 13% per year, which means it has not declined as severely as earnings.Valuation Update With 7 Day Price Move • May 06Investor sentiment improves as stock rises 18%After last week's 18% share price gain to €29.75, the stock trades at a forward P/E ratio of 21x. Average forward P/E is 16x in the Consumer Retailing industry in Europe. Total loss to shareholders of 45% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at €27.60 per share.공시 • Feb 03Etn. Fr. Colruyt NV entered into an agreement to acquire Degrenne Distribution from Degrenne family on February 2, 2023.Etn. Fr. Colruyt NV entered into an agreement to acquire Degrenne Distribution from Degrenne family.Etn. Fr. Colruyt NV entered into an agreement to acquire Degrenne Distribution from Degrenne family on February 2, 2023. Colruyt Group reached an agreement to acquire 100% of the shares of Degrenne Distribution, owned by the Degrenne family. The acquisition is subject to the suspensive condition of approval by the French Competition Authority as well as by the French Ministry of Economy and Finance under the international investment law. The closing of the transaction, and hence the integration in Colruyt Group's consolidated figures, is not expected until the financial year 2023/24. The current management will remain on board until the end of September 2023, in view of ensuring a smooth transition.Reported Earnings • Dec 14First half 2023 earnings released: EPS: €0.69 (vs €1.21 in 1H 2022)First half 2023 results: EPS: €0.69 (down from €1.21 in 1H 2022). Revenue: €5.27b (up 5.7% from 1H 2022). Net income: €88.9m (down 45% from 1H 2022). Profit margin: 1.7% (down from 3.2% in 1H 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 2.4% p.a. on average during the next 3 years, compared to a 5.3% growth forecast for the Consumer Retailing industry in Europe. Over the last 3 years on average, earnings per share has fallen by 17% per year whereas the company’s share price has fallen by 22% per year.Buying Opportunity • Dec 14Now 20% undervalued after recent price dropOver the last 90 days, the stock is down 25%. The fair value is estimated to be €27.77, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has declined by 17%. Revenue is forecast to grow by 6.8% in 2 years. Earnings is forecast to grow by 10% in the next 2 years.Board Change • Nov 16Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 8 experienced directors. 1 highly experienced director. 4 independent directors (5 non-independent directors). Independent Director Rika Coppens was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.Buying Opportunity • Oct 01Now 27% undervalued after recent price dropOver the last 90 days, the stock is down 13%. The fair value is estimated to be €30.62, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has declined by 5.6%. For the next 3 years, revenue is forecast to grow by 2.7% per annum. Earnings is also forecast to grow by 0.5% per annum over the same time period.Upcoming Dividend • Sep 23Upcoming dividend of €0.77 per shareEligible shareholders must have bought the stock before 30 September 2022. Payment date: 04 October 2022. Payout ratio is a comfortable 51% but the company is paying out more than the cash it is generating. Trailing yield: 3.7%. Lower than top quartile of German dividend payers (5.1%). Lower than average of industry peers (4.8%).Board Change • Apr 27Less than half of directors are independentThere is 1 new director who has joined the board in the last 3 years. The new board member was an independent director. The company's board is composed of: 1 new director. 6 experienced directors. 1 highly experienced director. 3 independent directors (5 non-independent directors). Independent Director Rika Coppens was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.Reported Earnings • Dec 17First half 2022 earnings: Revenues and EPS in line with analyst expectationsFirst half 2022 results: EPS: €1.21 (down from €1.81 in 1H 2021). Revenue: €4.98b (flat on 1H 2021). Net income: €161.4m (down 34% from 1H 2021). Profit margin: 3.2% (down from 4.9% in 1H 2021). Revenue was in line with analyst estimates. Over the next year, revenue is forecast to grow 2.5%, compared to a 8.0% growth forecast for the industry in Germany. Over the last 3 years on average, earnings per share has increased by 2% per year but the company’s share price has fallen by 16% per year, which means it is significantly lagging earnings.Reported Earnings • Dec 17First half 2022 earnings: Revenues and EPS in line with analyst expectationsFirst half 2022 results: EPS: €1.21 (down from €1.81 in 1H 2021). Revenue: €4.98b (flat on 1H 2021). Net income: €161.4m (down 34% from 1H 2021). Profit margin: 3.2% (down from 4.9% in 1H 2021). Revenue was in line with analyst estimates. Over the next year, revenue is forecast to grow 2.5%, compared to a 8.0% growth forecast for the industry in Germany. Over the last 3 years on average, earnings per share has increased by 2% per year but the company’s share price has fallen by 16% per year, which means it is significantly lagging earnings.Upcoming Dividend • Sep 24Upcoming dividend of €1.03 per shareEligible shareholders must have bought the stock before 01 October 2021. Payment date: 05 October 2021. Trailing yield: 3.1%. Lower than top quartile of German dividend payers (3.2%). Lower than average of industry peers (3.7%).Reported Earnings • Aug 03Full year 2021 earnings released: EPS €3.07 (vs €3.14 in FY 2020)The company reported a soft full year result with weaker earnings and profit margins, although revenues improved. Full year 2021 results: Revenue: €9.93b (up 3.6% from FY 2020). Net income: €415.3m (down 3.6% from FY 2020). Profit margin: 4.2% (down from 4.5% in FY 2020). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 8% per year but the company’s share price has fallen by 2% per year, which means it is significantly lagging earnings.Reported Earnings • Jun 18Full year 2021 earnings released: EPS €3.07 (vs €3.14 in FY 2020)The company reported a soft full year result with weaker earnings and profit margins, although revenues improved. Full year 2021 results: Revenue: €9.93b (up 3.6% from FY 2020). Net income: €415.3m (down 3.6% from FY 2020). Profit margin: 4.2% (down from 4.5% in FY 2020). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 8% per year but the company’s share price has fallen by 1% per year, which means it is significantly lagging earnings.Is New 90 Day High Low • Mar 05New 90-day low: €48.29The company is down 2.0% from its price of €49.44 on 04 December 2020. The German market is up 8.0% over the last 90 days, indicating the company underperformed over that time. However, it outperformed the Consumer Retailing industry, which is down 3.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €63.24 per share.Reported Earnings • Dec 18First half 2021 earnings released: EPS €1.81The company reported a strong first half result with improved earnings, revenues and profit margins. First half 2021 results: Revenue: €4.99b (up 5.7% from 1H 2020). Net income: €245.7m (up 27% from 1H 2020). Profit margin: 4.9% (up from 4.1% in 1H 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 9% per year whereas the company’s share price has increased by 5% per year.Analyst Estimate Surprise Post Earnings • Dec 18Revenue beats expectationsRevenue exceeded analyst estimates by 2.2%. Over the next year, revenue is forecast to grow 1.6%, compared to a 1.5% growth forecast for the Consumer Retailing industry in Germany.Is New 90 Day High Low • Nov 11New 90-day low: €48.40The company is down 2.0% from its price of €49.41 on 12 August 2020. The German market is flat over the last 90 days, indicating the company underperformed over that time. It also underperformed the Consumer Retailing industry, which is down 1.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €57.71 per share.Upcoming Dividend • Sep 25Upcoming Dividend of €0.94 Per ShareWill be paid on the 6th of October to those who are registered shareholders by the 2nd of October. The trailing yield of 2.4% is below the top quartile of German dividend payers (3.7%), and is lower than industry peers (3.6%).Is New 90 Day High Low • Sep 18New 90-day high: €54.24The company is up 5.0% from its price of €51.70 on 19 June 2020. The German market is up 6.0% over the last 90 days, indicating the company underperformed over that time. However, it outperformed the Consumer Retailing industry, which is up 2.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €33.27 per share.이익 및 매출 성장 예측DB:EFC1 - 애널리스트 향후 추정치 및 과거 재무 데이터 (EUR Millions)날짜매출이익자유현금흐름영업현금흐름평균 애널리스트 수3/31/202911,51633620584733/31/202811,21435825579893/31/202710,96134923277993/31/202610,68532516869099/30/202511,19329894598N/A6/30/202511,078316177668N/A3/31/202510,963335260739N/A12/31/202410,528351305776N/A9/30/202410,456360349814N/A6/30/202410,6517167161,165N/A3/31/202410,8451,0721,0821,516N/A12/31/202310,6321,0551,1161,553N/A9/30/202310,4181,0391,1491,590N/A6/30/202310,0556246961,148N/A3/31/20239,691210242705N/A9/30/20228,994197-73404N/A6/30/20229,123237-31450N/A3/31/20229,25127711496N/A12/31/20219,986309106589N/A9/30/20219,922331197680N/A6/30/20219,926373220694N/A3/31/20219,931415242708N/A12/31/20209,890449291734N/A9/30/20209,849483340760N/A6/30/20209,715457380795N/A3/31/20209,581431420830N/A12/31/20199,571400317724N/A9/30/20199,561370214619N/A6/30/20199,497376N/A592N/A3/31/20199,434383N/A565N/A12/31/20189,301392N/A596N/A9/30/20189,168401N/A626N/A6/30/20189,099387N/A562N/A3/31/20189,031373N/A497N/A12/31/20179,163371N/A474N/A9/30/20179,296369N/A452N/A6/30/20179,395376N/A494N/A3/31/20179,494382N/A537N/A12/31/20169,390379N/A576N/A9/30/20169,287375N/A615N/A6/30/20169,232370N/A628N/A3/31/20169,178366N/A641N/A12/31/20159,112349N/AN/AN/A9/30/20159,047332N/A610N/A6/30/20158,982331N/A590N/A더 보기애널리스트 향후 성장 전망수입 대 저축률: EFC1 의 연간 예상 수익 증가율(3.5%)이 saving rate(1.9%)보다 높습니다.수익 vs 시장: EFC1 의 연간 수익(3.5%)이 German 시장(17.1%)보다 느리게 성장할 것으로 예상됩니다.고성장 수익: EFC1 의 수입은 증가할 것으로 예상되지만 상당히 증가하지는 않을 것입니다.수익 대 시장: EFC1 의 수익(연간 1.5%)이 German 시장(연간 6.8%)보다 느리게 성장할 것으로 예상됩니다.고성장 매출: EFC1 의 수익(연간 1.5%)은 연간 20%보다 느리게 증가할 것으로 예상됩니다.주당순이익 성장 예측향후 자기자본이익률미래 ROE: EFC1의 자본 수익률은 3년 후 9.8%로 낮을 것으로 예상됩니다.성장 기업 찾아보기7D1Y7D1Y7D1YConsumer-retailing 산업의 고성장 기업.View Past Performance기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/05/24 12:17종가2026/05/22 00:00수익2025/09/30연간 수익2025/03/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Colruyt Group N.V.는 28명의 분석가가 다루고 있습니다. 이 중 9명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관James AnsteadBarclaysNicolas ChampBarclaysAmy CroftonBarclays25명의 분석가 더 보기
Board Change • May 20Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 7 non-independent directors. Independent Director Rudi Peeters was the last independent director to join the board, commencing their role in 2023. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Dec 30Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 7 non-independent directors. Independent Director Rudi Peeters was the last independent director to join the board, commencing their role in 2023. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
공시 • Sep 25Colruyt Group N.V. announces Annual dividend, payable on September 30, 2025Colruyt Group N.V. announced Annual dividend of EUR 0.9660 per share payable on September 30, 2025, ex-date on September 26, 2025 and record date on September 29, 2025.
공시 • Sep 09Colruyt Group N.V., Annual General Meeting, Sep 24, 2025Colruyt Group N.V., Annual General Meeting, Sep 24, 2025, at 16:00 Romance Standard Time.
공시 • Jul 11+ 2 more updatesColruyt Group N.V. to Report First Half, 2026 Results on Dec 16, 2025Colruyt Group N.V. announced that they will report first half, 2026 results on Dec 16, 2025
공시 • Oct 24+ 2 more updatesColruyt Group N.V. to Report Q2, 2025 Results on Dec 10, 2024Colruyt Group N.V. announced that they will report Q2, 2025 results on Dec 10, 2024
Buy Or Sell Opportunity • Sep 02Now 21% overvaluedOver the last 90 days, the stock has fallen 1.2% to €46.42. The fair value is estimated to be €38.23, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 3.3% over the last 3 years. Earnings per share has grown by 51%. For the next 3 years, revenue is forecast to grow by 3.4% per annum. Earnings are forecast to decline by 36% per annum over the same time period.
Reported Earnings • Aug 04Full year 2024 earnings released: EPS: €8.50 (vs €1.64 in FY 2023)Full year 2024 results: EPS: €8.50 (up from €1.64 in FY 2023). Revenue: €10.8b (up 12% from FY 2023). Net income: €1.07b (up 410% from FY 2023). Profit margin: 9.9% (up from 2.2% in FY 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 3.4% p.a. on average during the next 3 years, compared to a 4.0% growth forecast for the Consumer Retailing industry in Europe. Over the last 3 years on average, earnings per share has increased by 51% per year but the company’s share price has fallen by 2% per year, which means it is significantly lagging earnings.
Reported Earnings • Jun 14Full year 2024 earnings released: EPS: €8.50 (vs €1.40 in FY 2023)Full year 2024 results: EPS: €8.50 (up from €1.40 in FY 2023). Revenue: €10.8b (up 9.2% from FY 2023). Net income: €1.07b (up 496% from FY 2023). Profit margin: 9.9% (up from 1.8% in FY 2023). Revenue is forecast to grow 3.2% p.a. on average during the next 3 years, compared to a 4.4% growth forecast for the Consumer Retailing industry in Europe. Over the last 3 years on average, earnings per share has increased by 49% per year but the company’s share price has fallen by 1% per year, which means it is significantly lagging earnings.
Buy Or Sell Opportunity • Jun 13Now 21% undervaluedOver the last 90 days, the stock has risen 4.9% to €44.92. The fair value is estimated to be €56.63, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has grown by 18%. For the next 3 years, revenue is forecast to grow by 3.5% per annum. Earnings are forecast to decline by 31% per annum over the same time period.
Buy Or Sell Opportunity • Apr 18Now 21% overvaluedOver the last 90 days, the stock has fallen 5.9% to €40.82. The fair value is estimated to be €33.85, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has grown by 18%. Revenue is forecast to grow by 8.6% in 2 years. Earnings are forecast to decline by 65% in the next 2 years.
공시 • Mar 26Korys Investments NV agreed to acquire 30% stake in Virya Energy NV from Colruyt Group N.V. (ENXTBR:COLR).Korys Investments NV agreed to acquire 30% stake in Virya Energy NV from Colruyt Group N.V. (ENXTBR:COLR) on March 25, 2024.
Upcoming Dividend • Dec 13Upcoming dividend of €0.70 per share at 2.0% yieldEligible shareholders must have bought the stock before 20 December 2023. Payment date: 22 December 2023. Payout ratio is a comfortable 57% and this is well supported by cash flows. Trailing yield: 2.0%. Lower than top quartile of German dividend payers (5.2%). Lower than average of industry peers (4.2%).
Buying Opportunity • Dec 12Now 23% undervaluedOver the last 90 days, the stock is up 8.4%. The fair value is estimated to be €51.94, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has declined by 28%. For the next 3 years, revenue is forecast to grow by 4.0% per annum. Earnings is also forecast to grow by 17% per annum over the same time period.
공시 • Sep 23Etn. Fr. Colruyt NV (ENXTBR:COLR) agreed to acquire business of 57 Match and Smatch stores and the real estate of 6 sites from Profi Nv and Match.Etn. Fr. Colruyt NV (ENXTBR:COLR) agreed to acquire business of 57 Match and Smatch stores and the real estate of 6 sites from Profi Nv and Match on September 21, 2023. Match and Smatch stores that would be acquired by Colruyt Group recorded a revenue of approximately €300 million in 2022. The transaction is subject to approval by the Belgian Competition Authority (BCA), which is expected to be obtained in the coming months. Upon completion of the transaction, which is expected to take place in the first quarter of 2024, the Match and Smatch stores concerned will be fully consolidated in the consolidated figures of Colruyt Group.
Upcoming Dividend • Sep 22Upcoming dividend of €0.56 per share at 2.1% yieldEligible shareholders must have bought the stock before 29 September 2023. Payment date: 03 October 2023. Payout ratio is a comfortable 57% and this is well supported by cash flows. Trailing yield: 2.1%. Lower than top quartile of German dividend payers (4.9%). Lower than average of industry peers (4.3%).
공시 • Jul 29Etn. Fr. Colruyt NV, Annual General Meeting, Sep 25, 2024Etn. Fr. Colruyt NV, Annual General Meeting, Sep 25, 2024.
공시 • Jun 21Etn. Fr. Colruyt NV to Report Fiscal Year 2023 Final Results on Jul 31, 2023Etn. Fr. Colruyt NV announced that they will report fiscal year 2023 final results on Jul 31, 2023
Reported Earnings • Jun 16Full year 2023 earnings released: EPS: €1.40 (vs €2.17 in FY 2022)Full year 2023 results: EPS: €1.40 (down from €2.17 in FY 2022). Revenue: €9.93b (down 1.2% from FY 2022). Net income: €179.7m (down 38% from FY 2022). Profit margin: 1.8% (down from 2.9% in FY 2022). Revenue is forecast to grow 4.7% p.a. on average during the next 3 years, compared to a 4.8% growth forecast for the Consumer Retailing industry in Europe. Over the last 3 years on average, earnings per share has fallen by 28% per year but the company’s share price has only fallen by 13% per year, which means it has not declined as severely as earnings.
Valuation Update With 7 Day Price Move • May 06Investor sentiment improves as stock rises 18%After last week's 18% share price gain to €29.75, the stock trades at a forward P/E ratio of 21x. Average forward P/E is 16x in the Consumer Retailing industry in Europe. Total loss to shareholders of 45% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at €27.60 per share.
공시 • Feb 03Etn. Fr. Colruyt NV entered into an agreement to acquire Degrenne Distribution from Degrenne family on February 2, 2023.Etn. Fr. Colruyt NV entered into an agreement to acquire Degrenne Distribution from Degrenne family.Etn. Fr. Colruyt NV entered into an agreement to acquire Degrenne Distribution from Degrenne family on February 2, 2023. Colruyt Group reached an agreement to acquire 100% of the shares of Degrenne Distribution, owned by the Degrenne family. The acquisition is subject to the suspensive condition of approval by the French Competition Authority as well as by the French Ministry of Economy and Finance under the international investment law. The closing of the transaction, and hence the integration in Colruyt Group's consolidated figures, is not expected until the financial year 2023/24. The current management will remain on board until the end of September 2023, in view of ensuring a smooth transition.
Reported Earnings • Dec 14First half 2023 earnings released: EPS: €0.69 (vs €1.21 in 1H 2022)First half 2023 results: EPS: €0.69 (down from €1.21 in 1H 2022). Revenue: €5.27b (up 5.7% from 1H 2022). Net income: €88.9m (down 45% from 1H 2022). Profit margin: 1.7% (down from 3.2% in 1H 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 2.4% p.a. on average during the next 3 years, compared to a 5.3% growth forecast for the Consumer Retailing industry in Europe. Over the last 3 years on average, earnings per share has fallen by 17% per year whereas the company’s share price has fallen by 22% per year.
Buying Opportunity • Dec 14Now 20% undervalued after recent price dropOver the last 90 days, the stock is down 25%. The fair value is estimated to be €27.77, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has declined by 17%. Revenue is forecast to grow by 6.8% in 2 years. Earnings is forecast to grow by 10% in the next 2 years.
Board Change • Nov 16Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 8 experienced directors. 1 highly experienced director. 4 independent directors (5 non-independent directors). Independent Director Rika Coppens was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
Buying Opportunity • Oct 01Now 27% undervalued after recent price dropOver the last 90 days, the stock is down 13%. The fair value is estimated to be €30.62, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has declined by 5.6%. For the next 3 years, revenue is forecast to grow by 2.7% per annum. Earnings is also forecast to grow by 0.5% per annum over the same time period.
Upcoming Dividend • Sep 23Upcoming dividend of €0.77 per shareEligible shareholders must have bought the stock before 30 September 2022. Payment date: 04 October 2022. Payout ratio is a comfortable 51% but the company is paying out more than the cash it is generating. Trailing yield: 3.7%. Lower than top quartile of German dividend payers (5.1%). Lower than average of industry peers (4.8%).
Board Change • Apr 27Less than half of directors are independentThere is 1 new director who has joined the board in the last 3 years. The new board member was an independent director. The company's board is composed of: 1 new director. 6 experienced directors. 1 highly experienced director. 3 independent directors (5 non-independent directors). Independent Director Rika Coppens was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
Reported Earnings • Dec 17First half 2022 earnings: Revenues and EPS in line with analyst expectationsFirst half 2022 results: EPS: €1.21 (down from €1.81 in 1H 2021). Revenue: €4.98b (flat on 1H 2021). Net income: €161.4m (down 34% from 1H 2021). Profit margin: 3.2% (down from 4.9% in 1H 2021). Revenue was in line with analyst estimates. Over the next year, revenue is forecast to grow 2.5%, compared to a 8.0% growth forecast for the industry in Germany. Over the last 3 years on average, earnings per share has increased by 2% per year but the company’s share price has fallen by 16% per year, which means it is significantly lagging earnings.
Reported Earnings • Dec 17First half 2022 earnings: Revenues and EPS in line with analyst expectationsFirst half 2022 results: EPS: €1.21 (down from €1.81 in 1H 2021). Revenue: €4.98b (flat on 1H 2021). Net income: €161.4m (down 34% from 1H 2021). Profit margin: 3.2% (down from 4.9% in 1H 2021). Revenue was in line with analyst estimates. Over the next year, revenue is forecast to grow 2.5%, compared to a 8.0% growth forecast for the industry in Germany. Over the last 3 years on average, earnings per share has increased by 2% per year but the company’s share price has fallen by 16% per year, which means it is significantly lagging earnings.
Upcoming Dividend • Sep 24Upcoming dividend of €1.03 per shareEligible shareholders must have bought the stock before 01 October 2021. Payment date: 05 October 2021. Trailing yield: 3.1%. Lower than top quartile of German dividend payers (3.2%). Lower than average of industry peers (3.7%).
Reported Earnings • Aug 03Full year 2021 earnings released: EPS €3.07 (vs €3.14 in FY 2020)The company reported a soft full year result with weaker earnings and profit margins, although revenues improved. Full year 2021 results: Revenue: €9.93b (up 3.6% from FY 2020). Net income: €415.3m (down 3.6% from FY 2020). Profit margin: 4.2% (down from 4.5% in FY 2020). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 8% per year but the company’s share price has fallen by 2% per year, which means it is significantly lagging earnings.
Reported Earnings • Jun 18Full year 2021 earnings released: EPS €3.07 (vs €3.14 in FY 2020)The company reported a soft full year result with weaker earnings and profit margins, although revenues improved. Full year 2021 results: Revenue: €9.93b (up 3.6% from FY 2020). Net income: €415.3m (down 3.6% from FY 2020). Profit margin: 4.2% (down from 4.5% in FY 2020). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 8% per year but the company’s share price has fallen by 1% per year, which means it is significantly lagging earnings.
Is New 90 Day High Low • Mar 05New 90-day low: €48.29The company is down 2.0% from its price of €49.44 on 04 December 2020. The German market is up 8.0% over the last 90 days, indicating the company underperformed over that time. However, it outperformed the Consumer Retailing industry, which is down 3.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €63.24 per share.
Reported Earnings • Dec 18First half 2021 earnings released: EPS €1.81The company reported a strong first half result with improved earnings, revenues and profit margins. First half 2021 results: Revenue: €4.99b (up 5.7% from 1H 2020). Net income: €245.7m (up 27% from 1H 2020). Profit margin: 4.9% (up from 4.1% in 1H 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 9% per year whereas the company’s share price has increased by 5% per year.
Analyst Estimate Surprise Post Earnings • Dec 18Revenue beats expectationsRevenue exceeded analyst estimates by 2.2%. Over the next year, revenue is forecast to grow 1.6%, compared to a 1.5% growth forecast for the Consumer Retailing industry in Germany.
Is New 90 Day High Low • Nov 11New 90-day low: €48.40The company is down 2.0% from its price of €49.41 on 12 August 2020. The German market is flat over the last 90 days, indicating the company underperformed over that time. It also underperformed the Consumer Retailing industry, which is down 1.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €57.71 per share.
Upcoming Dividend • Sep 25Upcoming Dividend of €0.94 Per ShareWill be paid on the 6th of October to those who are registered shareholders by the 2nd of October. The trailing yield of 2.4% is below the top quartile of German dividend payers (3.7%), and is lower than industry peers (3.6%).
Is New 90 Day High Low • Sep 18New 90-day high: €54.24The company is up 5.0% from its price of €51.70 on 19 June 2020. The German market is up 6.0% over the last 90 days, indicating the company underperformed over that time. However, it outperformed the Consumer Retailing industry, which is up 2.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €33.27 per share.