Paris - Delayed Quote EUR

Carrefour SA (CA.PA)

16.14 +0.03 (+0.22%)
At close: April 23 at 5:35 PM GMT+2
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
84,910,000.00
84,910,000.00
83,088,000.00
71,761,000.00
72,150,000.00
Cost of Revenue
68,278,000.00
68,278,000.00
66,776,000.00
56,865,000.00
56,705,000.00
Gross Profit
16,630,000.00
16,630,000.00
16,313,000.00
14,896,000.00
15,445,000.00
Operating Expense
14,395,000.00
14,395,000.00
13,970,000.00
12,726,000.00
13,290,000.00
Operating Income
2,235,000.00
2,235,000.00
2,343,000.00
2,170,000.00
2,155,000.00
Net Non Operating Interest Income Expense
-519,000.00
-519,000.00
-575,000.00
-310,000.00
-321,000.00
Pretax Income
1,339,000.00
1,339,000.00
1,973,000.00
1,570,000.00
1,351,000.00
Tax Provision
439,000.00
439,000.00
408,000.00
360,000.00
498,000.00
Net Income Common Stockholders
1,659,000.00
1,659,000.00
1,348,000.00
1,072,000.00
641,000.00
Diluted NI Available to Com Stockholders
1,659,000.00
1,659,000.00
1,348,000.00
1,072,000.00
641,000.00
Basic EPS
2.32
--
1.82
1.36
0.80
Diluted EPS
2.31
--
1.80
1.35
0.79
Basic Average Shares
714,170.19
--
741,377.55
786,946.49
805,713.71
Diluted Average Shares
719,225.67
--
746,622.70
791,408.76
807,587.89
Total Operating Income as Reported
2,264,000.00
2,264,000.00
2,377,000.00
1,840,000.00
1,686,000.00
Rent Expense Supplemental
82,000.00
82,000.00
76,000.00
63,000.00
54,000.00
Total Expenses
82,673,000.00
82,673,000.00
80,746,000.00
69,591,000.00
69,995,000.00
Net Income from Continuing & Discontinued Operation
1,659,000.00
1,659,000.00
1,348,000.00
1,072,000.00
641,000.00
Normalized Income
1,215,696.00
1,215,696.00
1,221,913.00
1,304,240.00
1,046,533.00
Interest Income
176,000.00
176,000.00
23,000.00
2,000.00
6,000.00
Interest Expense
703,000.00
703,000.00
583,000.00
299,000.00
316,000.00
Net Interest Income
-519,000.00
-519,000.00
-575,000.00
-310,000.00
-321,000.00
EBIT
2,042,000.00
2,042,000.00
2,556,000.00
1,869,000.00
1,667,000.00
EBITDA
4,337,000.00
4,337,000.00
4,793,000.00
3,981,000.00
3,959,000.00
Reconciled Cost of Revenue
68,278,000.00
68,278,000.00
66,776,000.00
56,865,000.00
56,705,000.00
Reconciled Depreciation
2,295,000.00
2,295,000.00
2,237,000.00
2,112,000.00
2,292,000.00
Net Income from Continuing Operation Net Minority Interest
917,000.00
917,000.00
1,347,000.00
980,000.00
663,000.00
Total Unusual Items Excluding Goodwill
-443,000.00
-443,000.00
159,000.00
-312,000.00
-443,000.00
Total Unusual Items
-442,000.00
-442,000.00
160,000.00
-228,000.00
-339,000.00
Normalized EBITDA
4,779,000.00
4,779,000.00
4,633,000.00
4,209,000.00
4,298,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-145,304.00
-145,304.00
32,913.00
-71,760.00
-163,467.00
12/31/2020 - 1/3/2000

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