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Carrefour SA (CA.PA)

Paris - Paris Delayed Price. Currency in EUR
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17.13-0.06 (-0.35%)
At close: 5:35PM CEST
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
72,150,000
72,150,000
74,142,000
77,916,000
80,975,000
Cost of Revenue
56,705,000
56,705,000
58,054,000
60,850,000
62,760,000
Gross Profit
15,445,000
15,445,000
16,088,000
17,066,000
18,215,000
Operating Expense
13,289,000
13,289,000
14,019,000
15,184,000
16,247,000
Operating Income
2,156,000
2,156,000
2,069,000
1,882,000
1,968,000
Net Non Operating Interest Income Expense
-293,000
-293,000
-359,000
-248,000
-405,000
Pretax Income
1,351,000
1,351,000
722,000
496,000
255,000
Tax Provision
498,000
498,000
504,000
539,000
618,000
Net Income Common Stockholders
641,000
641,000
1,129,000
-561,000
-531,000
Diluted NI Available to Com Stockholders
641,000
641,000
1,129,000
-561,000
-531,000
Basic EPS
-
-
1.43
-0.73
-0.70
Diluted EPS
-
-
1.42
-0.73
-0.70
Basic Average Shares
-
-
791,474
772,905
756,976
Diluted Average Shares
-
-
792,379
772,905
756,976
Total Operating Income as Reported
1,686,000
1,686,000
1,060,000
758,000
700,000
Rent Expense Supplemental
54,000
54,000
59,000
-
1,086,000
Total Expenses
69,994,000
69,994,000
72,073,000
76,034,000
79,007,000
Net Income from Continuing & Discontinued Operation
641,000
641,000
1,129,000
-561,000
-531,000
Normalized Income
1,064,832
1,064,832
715,580
517,520
1,048,377
Interest Income
6,000
6,000
9,000
16,000
27,000
Interest Expense
302,000
302,000
353,000
271,000
397,000
Net Interest Income
-293,000
-293,000
-359,000
-248,000
-405,000
EBIT
1,653,000
1,653,000
1,075,000
767,000
652,000
EBITDA
3,945,000
-
-
-
-
Reconciled Cost of Revenue
56,705,000
56,705,000
58,054,000
60,850,000
62,760,000
Reconciled Depreciation
2,292,000
2,292,000
2,328,000
1,536,000
1,632,000
Net Income from Continuing Operation Net Minority Interest
663,000
663,000
37,000
-260,000
-532,000
Total Unusual Items Excluding Goodwill
-472,000
-472,000
-982,000
-1,156,000
-1,310,000
Total Unusual Items
-368,000
-368,000
-981,000
-1,153,000
-603,000
Normalized EBITDA
4,313,000
4,313,000
4,384,000
3,456,000
2,887,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-174,168
-174,168
-304,420
-381,480
-436,623