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Carrefour SA (CRR.MI)

Milan - Milan Delayed Price. Currency in EUR
17.27+0.55 (+3.29%)
As of 04:25PM CET. Market open.
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Annual
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Income Statement

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
84,910,000
83,088,000
71,761,000
72,150,000
Cost of Revenue
68,278,000
68,278,000
66,776,000
56,865,000
56,705,000
Gross Profit
16,630,000
16,630,000
16,313,000
14,896,000
15,445,000
Operating Expense
14,395,000
14,395,000
13,970,000
12,726,000
13,290,000
Operating Income
2,235,000
2,235,000
2,343,000
2,170,000
2,155,000
Net Non Operating Interest Income Expense
-519,000
-519,000
-575,000
-310,000
-321,000
Pretax Income
1,339,000
1,339,000
1,973,000
1,570,000
1,351,000
Tax Provision
439,000
439,000
408,000
360,000
498,000
Net Income Common Stockholders
1,659,000
1,659,000
1,348,000
1,072,000
641,000
Diluted NI Available to Com Stockholders
1,659,000
1,659,000
1,348,000
1,072,000
641,000
Basic EPS
2.67
-
1.82
1.36
0.80
Diluted EPS
2.65
-
1.80
1.35
0.79
Basic Average Shares
728,059
-
741,378
786,946
805,714
Diluted Average Shares
733,440
-
746,623
791,409
807,588
Total Operating Income as Reported
2,264,000
2,264,000
2,377,000
1,840,000
1,686,000
Rent Expense Supplemental
82,000
82,000
76,000
63,000
54,000
Total Expenses
82,673,000
82,673,000
80,746,000
69,591,000
69,995,000
Net Income from Continuing & Discontinued Operation
1,659,000
1,659,000
1,348,000
1,072,000
641,000
Normalized Income
1,215,696
1,215,696
1,221,913
1,304,240
1,046,533
Interest Income
176,000
176,000
23,000
2,000
6,000
Interest Expense
703,000
703,000
583,000
299,000
316,000
Net Interest Income
-519,000
-519,000
-575,000
-310,000
-321,000
EBIT
2,042,000
2,042,000
2,556,000
1,869,000
1,667,000
EBITDA
4,337,000
4,337,000
4,793,000
3,981,000
3,959,000
Reconciled Cost of Revenue
68,278,000
68,278,000
66,776,000
56,865,000
56,705,000
Reconciled Depreciation
2,295,000
2,295,000
2,237,000
2,112,000
2,292,000
Net Income from Continuing Operation Net Minority Interest
917,000
917,000
1,347,000
980,000
663,000
Total Unusual Items Excluding Goodwill
-443,000
-443,000
159,000
-312,000
-443,000
Total Unusual Items
-442,000
-442,000
160,000
-228,000
-339,000
Normalized EBITDA
4,779,000
4,779,000
4,633,000
4,209,000
4,298,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-145,304
-145,304
32,913
-71,760
-163,467