Munich - Delayed Quote EUR

Carrefour (CAR1.MU)

3.2000

0.0000

(0.00%)

At close: 8:14 AM 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

84,910,000.0000

84,910,000.0000

83,088,000.0000

71,761,000.0000

72,150,000.0000

Cost of Revenue

68,278,000.0000

68,278,000.0000

66,776,000.0000

56,865,000.0000

56,705,000.0000

Gross Profit

16,630,000.0000

16,630,000.0000

16,313,000.0000

14,896,000.0000

15,445,000.0000

Operating Expense

14,395,000.0000

14,395,000.0000

13,970,000.0000

12,726,000.0000

13,290,000.0000

Operating Income

2,235,000.0000

2,235,000.0000

2,343,000.0000

2,170,000.0000

2,155,000.0000

Net Non Operating Interest Income Expense

-519,000.0000

-519,000.0000

-575,000.0000

-310,000.0000

-321,000.0000

Pretax Income

1,339,000.0000

1,339,000.0000

1,973,000.0000

1,570,000.0000

1,351,000.0000

Tax Provision

439,000.0000

439,000.0000

408,000.0000

360,000.0000

498,000.0000

Net Income Common Stockholders

1,659,000.0000

1,659,000.0000

1,348,000.0000

1,072,000.0000

641,000.0000

Diluted NI Available to Com Stockholders

1,659,000.0000

1,659,000.0000

1,348,000.0000

1,072,000.0000

641,000.0000

Basic EPS

0.46

--

0.36

0.27

0.16

Diluted EPS

0.46

--

0.36

0.27

0.16

Basic Average Shares

3,570,850.9250

--

3,706,887.7600

3,934,732.4700

4,028,568.5650

Diluted Average Shares

3,596,128.3500

--

3,733,113.4950

3,957,043.7900

4,037,939.4550

Total Operating Income as Reported

2,264,000.0000

2,264,000.0000

2,377,000.0000

1,840,000.0000

1,686,000.0000

Rent Expense Supplemental

82,000.0000

82,000.0000

76,000.0000

63,000.0000

54,000.0000

Total Expenses

82,673,000.0000

82,673,000.0000

80,746,000.0000

69,591,000.0000

69,995,000.0000

Net Income from Continuing & Discontinued Operation

1,659,000.0000

1,659,000.0000

1,348,000.0000

1,072,000.0000

641,000.0000

Normalized Income

1,215,696.0000

1,215,696.0000

1,221,913.0000

1,304,240.0000

1,046,533.0000

Interest Income

176,000.0000

176,000.0000

23,000.0000

2,000.0000

6,000.0000

Interest Expense

703,000.0000

703,000.0000

583,000.0000

299,000.0000

316,000.0000

Net Interest Income

-519,000.0000

-519,000.0000

-575,000.0000

-310,000.0000

-321,000.0000

EBIT

2,042,000.0000

2,042,000.0000

2,556,000.0000

1,869,000.0000

1,667,000.0000

EBITDA

4,337,000.0000

4,337,000.0000

4,793,000.0000

3,981,000.0000

3,959,000.0000

Reconciled Cost of Revenue

68,278,000.0000

68,278,000.0000

66,776,000.0000

56,865,000.0000

56,705,000.0000

Reconciled Depreciation

2,295,000.0000

2,295,000.0000

2,237,000.0000

2,112,000.0000

2,292,000.0000

Net Income from Continuing Operation Net Minority Interest

917,000.0000

917,000.0000

1,347,000.0000

980,000.0000

663,000.0000

Total Unusual Items Excluding Goodwill

-443,000.0000

-443,000.0000

159,000.0000

-312,000.0000

-443,000.0000

Total Unusual Items

-442,000.0000

-442,000.0000

160,000.0000

-228,000.0000

-339,000.0000

Normalized EBITDA

4,779,000.0000

4,779,000.0000

4,633,000.0000

4,209,000.0000

4,298,000.0000

Tax Rate for Calcs

0.0003

0.0003

0.0002

0.0002

0.0004

Tax Effect of Unusual Items

-145,304.0000

-145,304.0000

32,913.0000

-71,760.0000

-163,467.0000

12/31/2020 - 4/21/2022

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