CA.PA - Carrefour SA

Paris - Paris Delayed Price. Currency in EUR
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
74,142,000
74,142,000
77,916,000
80,975,000
78,774,000
Cost of Revenue
58,054,000
58,054,000
60,850,000
62,760,000
60,789,000
Gross Profit
16,088,000
16,088,000
17,066,000
18,215,000
17,985,000
Operating Expense
14,019,000
14,019,000
15,184,000
16,247,000
15,670,000
Operating Income
2,069,000
2,069,000
1,882,000
1,968,000
2,315,000
Net Non Operating Interest Income Expense
-359,000
-359,000
-248,000
-405,000
-468,000
Pretax Income
722,000
722,000
496,000
255,000
1,428,000
Tax Provision
504,000
504,000
539,000
618,000
494,000
Net Income Common Stockholders
1,129,000
1,129,000
-561,000
-531,000
746,000
Diluted NI Available to Com Stockholders
1,129,000
1,129,000
-561,000
-531,000
746,000
Basic EPS
-
-
0
0
0.001
Diluted EPS
-
-
0
0
0.001
Basic Average Shares
-
-
772,905
756,976
739,218
Diluted Average Shares
-
-
772,905
756,976
739,218
Total Operating Income as Reported
1,060,000
1,060,000
758,000
700,000
1,943,000
Rent Expense Supplemental
59,000
59,000
-
1,086,000
1,022,000
Total Expenses
72,073,000
72,073,000
76,034,000
79,007,000
76,459,000
Net Income from Continuing & Discontinued Operation
1,129,000
1,129,000
-561,000
-531,000
746,000
Normalized Income
715,580
715,580
517,520
1,048,377
1,042,136
Interest Income
9,000
9,000
16,000
27,000
34,000
Interest Expense
331,000
331,000
271,000
379,000
427,000
Net Interest Income
-359,000
-359,000
-248,000
-405,000
-468,000
EBIT
1,053,000
1,053,000
767,000
634,000
1,855,000
EBITDA
3,381,000
-
-
-
-
Reconciled Cost of Revenue
58,054,000
58,054,000
60,850,000
62,760,000
60,789,000
Reconciled Depreciation
2,328,000
2,328,000
1,536,000
1,632,000
1,547,000
Net Income from Continuing Operation Net Minority Interest
37,000
37,000
-260,000
-532,000
786,000
Total Unusual Items Excluding Goodwill
-982,000
-982,000
-1,156,000
-1,310,000
-384,000
Total Unusual Items
-981,000
-981,000
-1,153,000
-603,000
-379,000
Normalized EBITDA
4,362,000
4,362,000
3,456,000
2,869,000
3,781,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-304,420
-304,420
-381,480
-436,623
-132,864