Carrefour SA

ENXTPA-CA

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Operating Revenues			71,651	69,967	69,670	80,543	82,277	82,134
Other Revenues, Total			2,265	1,987	1,938	2,350	2,431	2,488
Total Revenues			73,916	71,954	71,608	82,893	84,708	84,622
Total Revenues % Chg.			0%	-2.7%	-0.5%	15.8%	2.2%	-1.5%
Cost of Goods Sold, Total			58,764	57,432	57,537	67,542	69,056	69,153
Gross Profit			15,152	14,522	14,071	15,351	15,652	15,469
Selling General & Admin Expenses, Total			10,707	10,024	9,666	10,674	11,060	10,823
Depreciation & Amortization			2,086	2,040	1,864	1,978	2,032	2,045
Other Operating Expenses			279	293	350	329	319	316
Other Operating Expenses, Total			13,072	12,357	11,880	12,981	13,411	13,184
Operating Income			2,080	2,165	2,191	2,370	2,241	2,285
Interest Expense, Total			-307	-276	-267	-490	-594	-608
Interest And Investment Income			10	7	4	26	176	181
Net Interest Expenses			-297	-269	-263	-464	-418	-427
Income (Loss) On Equity Invest.			2	-13	12	50	44	34
Currency Exchange Gains (Loss)		—	-11	-28	5	-8	12	3
Other Non Operating Income (Expenses)			-52	-35	-37	-77	-58	-139
EBT, Excl. Unusual Items			1,722	1,820	1,908	1,871	1,821	1,756
Restructuring Charges			-549	-93	-383	-13	-352	-172
Impairment of Goodwill	—		-1	-104	-84	-1	-1	-45
Gain (Loss) On Sale Of Investments			48	6	7	5	10	13
Asset Writedown			-200	-192	-131	-146	-296	-280
Legal Settlements			-33	-19	-24	-51	-38	-5
Other Unusual Items			-268	-67	277	308	195	10
EBT, Incl. Unusual Items			719	1,351	1,570	1,973	1,339	1,277
Income Tax Expense			503	498	360	408	439	450
Earnings From Continuing Operations			216	853	1,210	1,565	900	827
Earnings Of Discontinued Operations			1,097	-22	70	-21	729	-20
Minority Interest			-187	-190	-208	-196	30	10
Net Income			1,126	641	1,072	1,348	1,659	817
Net Income to Common Incl Extra Items			1,126	641	1,072	1,348	1,659	817
Net Income to Common Excl. Extra Items			29	663	1,002	1,369	930	837
Total Shares Outstanding			797.8	808.2	766.4	730.6	691.2	663.1
Weighted Avg. Shares Outstanding			790.7	805.7	786.9	741.4	714.2	694.4
Weighted Avg. Shares Outstanding Dil			791.6	807.6	791.4	746.6	719.2	699.5
EPS			1.4	0.8	1.4	1.8	2.3	1.2
EPS Diluted			1.4	0.8	1.4	1.8	2.3	1.2
EBITDA			3,495	3,539	3,354	3,714	3,608	3,653
Effective Tax Rate			70%	36.9%	22.9%	20.7%	32.8%	35.2%