ANALYSIS / COLESCOMPANY · SUPERMARKETSATO ENTITY · COLES GROUP LIMITEDON THE REGISTER · 2018-19 to 2023-24
Coles
Over 6 years, Coles paid A$2.42bn of company income tax on A$250.6bn of total income.
Fig. 01 /Total income vs company income tax paid · A$
Total income (ATO)Income tax paid (ATO)
HOVER A YEAR · WATCH THE INCOME RISE WHILE THE TAX LINE HOLDS
Fig. 01Source: ATO Report of Entity Tax Information · 2018-19 to 2023-24As of 2023‑24Read directly
Fig. 02 / Every A$500m of income, and the tax on it
Marks of income501
Marks of tax4.84
Effective rate0.97%
Years paying nothing0 of 6
A$500m of incomeIncome tax paidNil tax that year
Fig. 02Source: ATO Report of Entity Tax Information · 2018-19 to 2023-24 · one mark = A$500mAs of 2023‑24Read directly
The full record
| Year | Total income | Taxable income | Income tax | PRRT | Revenue | Net profit |
|---|---|---|---|---|---|---|
| 2013-14 | — | — | — | — | — | — |
| 2014-15 | — | — | — | — | — | — |
| 2015-16 | — | — | — | — | — | — |
| 2016-17 | — | — | — | — | — | — |
| 2017-18 | — | — | — | — | — | — |
| 2018-19 | A$21.9bn | A$708m | A$208m | — | A$38.46bn | A$1,078m |
| 2019-20 | A$45.6bn | A$1.59bn | A$476m | — | A$37.78bn | A$978m |
| 2020-21 | A$43.4bn | A$1.52bn | A$456m | — | A$38.96bn | A$1,005m |
| 2021-22 | A$44.3bn | A$1.28bn | A$383m | — | A$38.34bn | A$1,048m |
| 2022-23 | A$46.7bn | A$1.5bn | A$434m | — | A$40.59bn | A$1,098m |
| 2023-24 | A$48.9bn | A$1.61bn | A$467m | — | A$43.68bn | A$1,118m |
Sources. ATO Corporate Tax Transparency, Report of Entity Tax Information 2013-14 to 2023-24 (data.gov.au), read directly · Coles Group Annual Reports; before the Nov 2018 demerger Coles sat inside Wesfarmers (no separate ATO entity, shown as a gap)
↕ The rest of the ledger, jump straight to any of them
Virgin AustraliaA$53.7bn → A$0INPEXA$43.2bn → A$0TransurbanA$28bn → A$0News CorpA$24.9bn → A$0Sydney AirportA$11bn → A$0SantosA$51.1bn → A$3.1mQantasA$165.8bn → A$278mChevronA$104.6bn → A$7.94bnShellA$112.1bn → A$3.78bnWoodsideA$111.8bn → A$5.96bnNineA$23.4bn → A$576mSeven West MediaA$18.8bn → A$368mWoolworthsA$573.4bn → A$6.96bn