Carrefour SA
PAR:CA
Income Statement
Earnings Waterfall
Carrefour SA
Revenue
|
84.9B
EUR
|
Cost of Revenue
|
-68.3B
EUR
|
Gross Profit
|
16.6B
EUR
|
Operating Expenses
|
-14.4B
EUR
|
Operating Income
|
2.3B
EUR
|
Other Expenses
|
-616m
EUR
|
Net Income
|
1.7B
EUR
|
Income Statement
Carrefour SA
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
70 486
N/A
|
71 899
+2%
|
73 707
+3%
|
74 614
+1%
|
75 508
+1%
|
76 920
+2%
|
77 923
+1%
|
79 937
+3%
|
83 296
+4%
|
86 497
+4%
|
88 240
+2%
|
87 670
-1%
|
86 754
-1%
|
84 142
-3%
|
81 840
-3%
|
81 605
0%
|
77 481
-5%
|
75 926
-2%
|
114 893
+51%
|
114 672
0%
|
76 675
-33%
|
76 090
-1%
|
76 318
+0%
|
78 279
+3%
|
78 857
+1%
|
77 431
-2%
|
78 774
+2%
|
80 774
+3%
|
80 975
+0%
|
77 453
-4%
|
74 166
-4%
|
73 858
0%
|
74 142
+0%
|
73 460
-1%
|
72 150
-2%
|
72 180
+0%
|
71 760
-1%
|
75 218
+5%
|
83 089
+10%
|
84 838
+2%
|
84 908
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(54 630)
|
(55 434)
|
(56 983)
|
(57 780)
|
(58 543)
|
(59 684)
|
(60 405)
|
(61 995)
|
(64 609)
|
(67 178)
|
(68 719)
|
(68 407)
|
(67 626)
|
(65 710)
|
(63 969)
|
(63 873)
|
(60 673)
|
(59 498)
|
(90 313)
|
(90 016)
|
(59 828)
|
(59 159)
|
(59 270)
|
(60 606)
|
(60 838)
|
(59 674)
|
(60 789)
|
(62 465)
|
(62 760)
|
(60 322)
|
(58 012)
|
(57 774)
|
(58 051)
|
(57 577)
|
(56 705)
|
(56 827)
|
(56 865)
|
(60 186)
|
(66 776)
|
(68 275)
|
(68 278)
|
|
Gross Profit |
15 856
N/A
|
16 465
+4%
|
16 723
+2%
|
16 834
+1%
|
16 965
+1%
|
17 236
+2%
|
17 518
+2%
|
17 942
+2%
|
18 686
+4%
|
19 319
+3%
|
19 521
+1%
|
19 263
-1%
|
19 128
-1%
|
18 432
-4%
|
17 871
-3%
|
17 732
-1%
|
16 808
-5%
|
16 428
-2%
|
24 580
+50%
|
24 656
+0%
|
16 847
-32%
|
16 931
+0%
|
17 048
+1%
|
17 673
+4%
|
18 019
+2%
|
17 757
-1%
|
17 985
+1%
|
18 309
+2%
|
18 215
-1%
|
17 131
-6%
|
16 154
-6%
|
16 084
0%
|
16 091
+0%
|
15 883
-1%
|
15 445
-3%
|
15 353
-1%
|
14 895
-3%
|
15 032
+1%
|
16 313
+9%
|
16 563
+2%
|
16 630
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12 922)
|
(13 309)
|
(13 610)
|
(13 685)
|
(13 791)
|
(13 964)
|
(14 335)
|
(14 788)
|
(15 428)
|
(15 996)
|
(16 214)
|
(16 333)
|
(16 408)
|
(15 741)
|
(15 169)
|
(15 181)
|
(14 631)
|
(14 359)
|
(21 725)
|
(21 759)
|
(14 610)
|
(14 748)
|
(14 650)
|
(15 278)
|
(15 562)
|
(15 332)
|
(15 622)
|
(15 971)
|
(16 196)
|
(15 144)
|
(14 203)
|
(14 125)
|
(13 977)
|
(13 674)
|
(13 259)
|
(13 147)
|
(12 692)
|
(12 795)
|
(13 924)
|
(14 288)
|
(14 355)
|
|
Selling, General & Administrative |
(11 478)
|
(11 647)
|
(11 888)
|
(12 004)
|
(12 233)
|
(12 462)
|
(12 778)
|
(13 176)
|
(13 706)
|
(14 198)
|
(14 352)
|
(14 416)
|
(14 559)
|
(14 012)
|
(13 494)
|
(13 512)
|
(13 060)
|
(12 866)
|
(10 202)
|
(10 271)
|
(13 178)
|
(13 349)
|
(13 281)
|
(13 839)
|
(14 104)
|
(13 883)
|
(14 147)
|
(14 438)
|
(14 642)
|
(13 667)
|
(12 821)
|
(12 392)
|
(11 906)
|
(11 591)
|
(11 232)
|
(11 155)
|
(10 837)
|
(10 983)
|
(11 958)
|
(12 344)
|
(12 335)
|
|
Depreciation & Amortization |
(1 938)
|
(1 783)
|
(1 652)
|
(1 597)
|
(1 474)
|
(1 502)
|
(1 557)
|
(1 611)
|
(1 723)
|
(1 799)
|
(1 861)
|
(1 915)
|
(1 848)
|
(1 728)
|
(1 675)
|
(1 670)
|
(1 552)
|
(1 473)
|
(2 267)
|
(2 234)
|
(1 432)
|
(1 398)
|
(1 350)
|
(1 439)
|
(1 437)
|
(1 450)
|
(1 457)
|
(1 532)
|
(1 534)
|
(1 476)
|
(1 367)
|
(1 733)
|
(2 071)
|
(2 083)
|
(2 027)
|
(1 992)
|
(1 855)
|
(1 813)
|
(1 966)
|
(1 944)
|
(2 020)
|
|
Other Operating Expenses |
494
|
121
|
(69)
|
(84)
|
(84)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
0
|
0
|
(19)
|
(20)
|
(9 256)
|
(9 254)
|
0
|
(1)
|
(19)
|
0
|
(21)
|
1
|
(18)
|
0
|
(20)
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Operating Income |
2 933
N/A
|
3 156
+8%
|
3 113
-1%
|
3 150
+1%
|
3 175
+1%
|
3 272
+3%
|
3 183
-3%
|
3 154
-1%
|
3 258
+3%
|
3 322
+2%
|
3 307
0%
|
2 930
-11%
|
2 720
-7%
|
2 691
-1%
|
2 702
+0%
|
2 551
-6%
|
2 177
-15%
|
2 069
-5%
|
2 855
+38%
|
2 897
+1%
|
2 237
-23%
|
2 183
-2%
|
2 398
+10%
|
2 395
0%
|
2 457
+3%
|
2 425
-1%
|
2 363
-3%
|
2 338
-1%
|
2 019
-14%
|
1 987
-2%
|
1 951
-2%
|
1 959
+0%
|
2 114
+8%
|
2 209
+4%
|
2 186
-1%
|
2 206
+1%
|
2 203
0%
|
2 237
+2%
|
2 389
+7%
|
2 275
-5%
|
2 275
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(200)
|
(421)
|
(429)
|
(468)
|
(508)
|
(655)
|
(654)
|
(582)
|
(609)
|
(546)
|
(506)
|
(463)
|
(484)
|
(743)
|
(707)
|
(423)
|
(386)
|
(374)
|
(330)
|
(315)
|
(354)
|
(425)
|
(390)
|
(326)
|
(260)
|
(227)
|
(262)
|
(310)
|
(247)
|
(328)
|
(344)
|
(260)
|
(322)
|
(464)
|
(509)
|
(405)
|
|
Non-Reccuring Items |
9
|
(26)
|
(76)
|
(76)
|
(20)
|
(34)
|
86
|
151
|
80
|
109
|
(518)
|
(1 113)
|
(1 064)
|
(907)
|
(998)
|
(1 515)
|
(2 318)
|
(1 469)
|
(681)
|
(171)
|
144
|
(81)
|
149
|
(131)
|
(257)
|
(355)
|
(372)
|
(406)
|
(1 310)
|
(1 925)
|
(1 129)
|
(974)
|
(1 008)
|
(647)
|
(445)
|
(265)
|
(310)
|
(289)
|
155
|
56
|
(454)
|
|
Total Other Income |
(464)
|
(457)
|
(485)
|
(460)
|
(455)
|
(275)
|
(53)
|
(54)
|
(58)
|
(49)
|
94
|
57
|
(24)
|
(31)
|
(103)
|
(125)
|
(242)
|
(217)
|
(468)
|
(578)
|
(294)
|
(191)
|
(163)
|
(164)
|
(168)
|
(156)
|
(138)
|
(126)
|
(128)
|
(99)
|
(30)
|
5
|
(77)
|
(143)
|
(62)
|
(26)
|
(63)
|
(62)
|
(107)
|
(142)
|
(77)
|
|
Pre-Tax Income |
2 479
N/A
|
2 674
+8%
|
2 553
-5%
|
2 614
+2%
|
2 700
+3%
|
2 763
+2%
|
2 795
+1%
|
2 822
+1%
|
2 812
0%
|
2 874
+2%
|
2 228
-22%
|
1 220
-45%
|
1 050
-14%
|
1 144
+9%
|
1 055
-8%
|
405
-62%
|
(846)
N/A
|
(101)
+88%
|
963
N/A
|
1 441
+50%
|
1 664
+15%
|
1 525
-8%
|
2 010
+32%
|
1 770
-12%
|
1 717
-3%
|
1 560
-9%
|
1 428
-8%
|
1 416
-1%
|
255
-82%
|
(297)
N/A
|
565
N/A
|
728
+29%
|
719
-1%
|
1 172
+63%
|
1 351
+15%
|
1 571
+16%
|
1 570
0%
|
1 564
0%
|
1 973
+26%
|
1 680
-15%
|
1 339
-20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(846)
|
(825)
|
(763)
|
(810)
|
(794)
|
(803)
|
(811)
|
(812)
|
(807)
|
(794)
|
(740)
|
(633)
|
(635)
|
(664)
|
(610)
|
(854)
|
(931)
|
(566)
|
(497)
|
(678)
|
(631)
|
(593)
|
(709)
|
(614)
|
(597)
|
(533)
|
(494)
|
(508)
|
(618)
|
(702)
|
(529)
|
(548)
|
(503)
|
(548)
|
(498)
|
(446)
|
(360)
|
(367)
|
(408)
|
(359)
|
(439)
|
|
Income from Continuing Operations |
1 633
|
1 849
|
1 790
|
1 804
|
1 906
|
1 961
|
1 984
|
2 010
|
2 005
|
2 080
|
1 488
|
587
|
415
|
480
|
445
|
(449)
|
(1 777)
|
(667)
|
466
|
763
|
1 033
|
932
|
1 301
|
1 156
|
1 120
|
1 027
|
934
|
908
|
(363)
|
(999)
|
36
|
180
|
216
|
624
|
853
|
1 125
|
1 210
|
1 197
|
1 565
|
1 321
|
900
|
|
Income to Minority Interest |
(111)
|
(125)
|
(154)
|
(164)
|
(146)
|
(150)
|
(165)
|
(176)
|
(180)
|
(266)
|
(266)
|
(156)
|
(110)
|
(112)
|
(135)
|
(144)
|
(33)
|
15
|
(53)
|
(96)
|
(109)
|
(119)
|
(118)
|
(140)
|
(143)
|
(123)
|
(148)
|
(152)
|
(169)
|
(213)
|
(223)
|
(180)
|
(187)
|
(209)
|
(190)
|
(190)
|
(209)
|
(205)
|
(196)
|
(84)
|
30
|
|
Equity Earnings Affiliates |
107
|
78
|
41
|
39
|
51
|
52
|
37
|
23
|
43
|
57
|
52
|
51
|
38
|
37
|
34
|
44
|
64
|
63
|
95
|
97
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 629
N/A
|
1 804
+11%
|
1 591
-12%
|
1 543
-3%
|
1 436
-7%
|
1 505
+5%
|
2 266
+51%
|
2 290
+1%
|
2 300
+0%
|
2 317
+1%
|
1 269
-45%
|
464
-63%
|
276
-41%
|
431
+56%
|
433
+0%
|
87
-80%
|
371
+326%
|
622
+68%
|
1 261
+103%
|
2 161
+71%
|
1 262
-42%
|
725
-43%
|
1 249
+72%
|
1 102
-12%
|
980
-11%
|
891
-9%
|
746
-16%
|
695
-7%
|
(530)
N/A
|
(1 469)
-177%
|
(561)
+62%
|
(158)
+72%
|
1 126
N/A
|
1 559
+38%
|
641
-59%
|
933
+46%
|
1 069
+15%
|
1 053
-1%
|
1 348
+28%
|
1 960
+45%
|
1 659
-15%
|
|
EPS (Diluted) |
2.22
N/A
|
2.58
+16%
|
2.28
-12%
|
2.21
-3%
|
2.04
-8%
|
2.13
+4%
|
3.21
+51%
|
3.25
+1%
|
3.3
+2%
|
3.36
+2%
|
1.85
-45%
|
0.67
-64%
|
0.4
-40%
|
0.62
+55%
|
0.64
+3%
|
0.13
-80%
|
0.56
+331%
|
0.93
+66%
|
1.84
+98%
|
3.13
+70%
|
1.79
-43%
|
1.02
-43%
|
1.76
+73%
|
1.52
-14%
|
1.35
-11%
|
1.21
-10%
|
1
-17%
|
0.93
-7%
|
-0.7
N/A
|
-1.91
-173%
|
-0.72
+62%
|
-0.2
+72%
|
1.41
N/A
|
1.94
+38%
|
0.79
-59%
|
1.15
+46%
|
1.35
+17%
|
1.39
+3%
|
1.8
+29%
|
2.68
+49%
|
2.3
-14%
|