Casino Guichard Perrachon SA
PAR:CO
Casino Guichard Perrachon SA
PAR:CO
Price:
0.2366
EUR
0.77%
Market Closed
Market Cap:
€94.9m
Income Statement
Earnings Waterfall
Casino Guichard Perrachon SA
Casino Guichard Perrachon SA
Income Statement
Casino Guichard Perrachon SA
Casino Guichard Perrachon SA
Currency: EUR
| Dec-2002 | Jun-2003 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
247
|
195
|
374
|
267
|
210
|
195
|
241
|
251
|
223
|
278
|
356
|
389
|
414
|
404
|
362
|
350
|
379
|
457
|
556
|
577
|
671
|
795
|
814
|
820
|
844
|
632
|
369
|
359
|
434
|
471
|
449
|
382
|
356
|
479
|
720
|
785
|
693
|
716
|
762
|
715
|
345
|
200
|
716
|
215
|
394
|
352
|
|
| Revenue |
22 857
N/A
|
22 839
0%
|
22 983
+1%
|
22 263
-3%
|
23 170
+4%
|
21 562
-7%
|
23 051
+7%
|
23 589
+2%
|
22 761
-4%
|
23 361
+3%
|
25 258
+8%
|
27 387
+8%
|
28 900
+6%
|
26 053
-10%
|
27 071
+4%
|
27 248
+1%
|
29 489
+8%
|
31 928
+8%
|
34 736
+9%
|
35 565
+2%
|
41 971
+18%
|
47 748
+14%
|
48 645
+2%
|
47 993
-1%
|
48 493
+1%
|
46 826
-3%
|
35 312
-25%
|
30 681
-13%
|
36 030
+17%
|
35 021
-3%
|
38 045
+9%
|
37 405
-2%
|
34 862
-7%
|
34 007
-2%
|
35 310
+4%
|
34 526
-2%
|
32 510
-6%
|
30 829
-5%
|
31 053
+1%
|
28 022
-10%
|
9 655
-66%
|
14 150
+47%
|
9 052
-36%
|
13 273
+47%
|
8 560
-36%
|
8 448
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(17 704)
|
(17 544)
|
(17 605)
|
(16 831)
|
(17 723)
|
(16 040)
|
(17 278)
|
(17 562)
|
(16 735)
|
(17 148)
|
(18 411)
|
(20 278)
|
(21 502)
|
(19 060)
|
(19 836)
|
(19 897)
|
(21 753)
|
(23 626)
|
(25 407)
|
(26 328)
|
(31 126)
|
(35 413)
|
(36 200)
|
(35 948)
|
(36 401)
|
(35 254)
|
(26 814)
|
(23 362)
|
(27 364)
|
(26 480)
|
(28 555)
|
(28 082)
|
(25 899)
|
(25 305)
|
(26 546)
|
(26 034)
|
(24 314)
|
(22 983)
|
(23 436)
|
(20 984)
|
(6 906)
|
(10 157)
|
(6 474)
|
(9 536)
|
(6 169)
|
(6 042)
|
|
| Gross Profit |
5 154
N/A
|
5 295
+3%
|
5 378
+2%
|
5 433
+1%
|
5 447
+0%
|
5 522
+1%
|
5 773
+5%
|
6 027
+4%
|
6 026
0%
|
6 214
+3%
|
6 847
+10%
|
7 109
+4%
|
7 398
+4%
|
6 993
-5%
|
7 235
+3%
|
7 351
+2%
|
7 736
+5%
|
8 302
+7%
|
9 329
+12%
|
9 237
-1%
|
10 845
+17%
|
12 335
+14%
|
12 445
+1%
|
12 045
-3%
|
12 092
+0%
|
11 572
-4%
|
8 498
-27%
|
7 319
-14%
|
8 666
+18%
|
8 541
-1%
|
9 490
+11%
|
9 323
-2%
|
8 963
-4%
|
8 702
-3%
|
8 764
+1%
|
8 492
-3%
|
8 196
-3%
|
7 846
-4%
|
7 617
-3%
|
7 038
-8%
|
2 749
-61%
|
3 993
+45%
|
2 578
-35%
|
3 737
+45%
|
2 391
-36%
|
2 406
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 229)
|
(4 328)
|
(4 353)
|
(4 320)
|
(4 379)
|
(4 443)
|
(5 034)
|
(5 178)
|
(4 995)
|
(5 255)
|
(5 687)
|
(5 748)
|
(6 245)
|
(5 833)
|
(6 208)
|
(6 193)
|
(6 498)
|
(7 025)
|
(7 919)
|
(7 759)
|
(8 185)
|
(8 732)
|
(9 820)
|
(9 971)
|
(10 005)
|
(9 669)
|
(7 468)
|
(6 760)
|
(7 846)
|
(7 386)
|
(8 380)
|
(8 078)
|
(7 756)
|
(7 566)
|
(7 491)
|
(7 273)
|
(6 794)
|
(6 411)
|
(6 476)
|
(6 162)
|
(1 845)
|
(3 358)
|
(3 611)
|
(4 908)
|
(3 213)
|
(2 576)
|
|
| Selling, General & Administrative |
(2 032)
|
(2 054)
|
(2 047)
|
(2 036)
|
(2 045)
|
(2 048)
|
(4 138)
|
(2 238)
|
(4 353)
|
(3 731)
|
(4 912)
|
(5 558)
|
(5 445)
|
(5 445)
|
(5 387)
|
(5 773)
|
(5 783)
|
(7 130)
|
(7 659)
|
(8 015)
|
(8 360)
|
(10 288)
|
(9 487)
|
(9 799)
|
(9 534)
|
(9 569)
|
(7 377)
|
(6 369)
|
(7 548)
|
(7 055)
|
(5 003)
|
(4 486)
|
(6 429)
|
(6 244)
|
(6 260)
|
(6 049)
|
(5 595)
|
(5 208)
|
(5 234)
|
(4 970)
|
(1 845)
|
(2 789)
|
(1 880)
|
(2 817)
|
(1 877)
|
(1 860)
|
|
| Depreciation & Amortization |
(516)
|
(519)
|
(520)
|
(510)
|
(574)
|
(540)
|
(606)
|
(669)
|
(517)
|
0
|
(602)
|
(309)
|
(669)
|
0
|
(639)
|
0
|
(653)
|
0
|
(122)
|
0
|
(804)
|
0
|
(919)
|
(443)
|
(896)
|
(832)
|
(650)
|
(572)
|
(626)
|
(626)
|
(3 275)
|
(3 559)
|
(1 170)
|
(1 155)
|
(1 184)
|
(1 179)
|
(1 179)
|
(1 170)
|
(1 190)
|
(1 154)
|
(589)
|
(873)
|
(573)
|
(851)
|
(563)
|
(550)
|
|
| Other Operating Expenses |
(1 682)
|
(1 755)
|
(1 787)
|
(1 774)
|
(1 759)
|
(1 855)
|
(290)
|
(2 271)
|
(125)
|
(1 524)
|
(173)
|
119
|
(131)
|
(388)
|
(182)
|
(420)
|
(62)
|
105
|
(138)
|
256
|
979
|
1 556
|
586
|
271
|
425
|
732
|
559
|
181
|
328
|
295
|
(102)
|
(33)
|
(157)
|
(167)
|
(47)
|
(45)
|
(20)
|
(33)
|
(52)
|
(38)
|
589
|
304
|
(1 158)
|
(1 240)
|
(773)
|
(166)
|
|
| Operating Income |
924
N/A
|
967
+5%
|
1 025
+6%
|
1 112
+8%
|
1 067
-4%
|
1 079
+1%
|
739
-32%
|
849
+15%
|
1 031
+21%
|
958
-7%
|
1 160
+21%
|
1 361
+17%
|
1 153
-15%
|
1 160
+1%
|
1 027
-11%
|
1 158
+13%
|
1 238
+7%
|
1 277
+3%
|
1 410
+10%
|
1 478
+5%
|
2 660
+80%
|
3 603
+35%
|
2 625
-27%
|
2 074
-21%
|
2 087
+1%
|
1 903
-9%
|
1 030
-46%
|
559
-46%
|
820
+47%
|
1 155
+41%
|
1 110
-4%
|
1 245
+12%
|
1 207
-3%
|
1 136
-6%
|
1 273
+12%
|
1 219
-4%
|
1 402
+15%
|
1 435
+2%
|
1 141
-20%
|
876
-23%
|
904
+3%
|
635
-30%
|
(1 033)
N/A
|
(1 171)
-13%
|
(822)
+30%
|
(170)
+79%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(152)
|
(84)
|
(211)
|
(196)
|
(190)
|
(274)
|
(221)
|
(186)
|
(190)
|
(222)
|
(316)
|
(331)
|
(384)
|
(377)
|
(340)
|
(327)
|
(341)
|
(376)
|
(473)
|
(353)
|
(465)
|
(641)
|
(703)
|
(654)
|
(668)
|
(663)
|
(508)
|
(317)
|
(253)
|
(342)
|
(326)
|
(348)
|
(374)
|
(425)
|
(722)
|
(623)
|
(758)
|
(786)
|
(735)
|
(685)
|
(338)
|
(533)
|
(709)
|
2 572
|
(380)
|
(343)
|
|
| Non-Reccuring Items |
8
|
4
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(19)
|
0
|
174
|
22
|
57
|
0
|
146
|
0
|
77
|
0
|
(19)
|
0
|
(281)
|
(292)
|
0
|
(305)
|
(351)
|
(350)
|
(382)
|
(508)
|
(411)
|
(353)
|
(378)
|
(308)
|
(245)
|
(386)
|
(664)
|
(626)
|
(780)
|
(511)
|
(604)
|
(864)
|
(502)
|
(257)
|
0
|
(527)
|
3 486
|
(18)
|
|
| Total Other Income |
5
|
(102)
|
15
|
(63)
|
14
|
65
|
40
|
2
|
6
|
16
|
23
|
(3)
|
(12)
|
(18)
|
(5)
|
(16)
|
(21)
|
(42)
|
68
|
(27)
|
(34)
|
3
|
(17)
|
(6)
|
(9)
|
(126)
|
(73)
|
5
|
(106)
|
(24)
|
(120)
|
(233)
|
(302)
|
(183)
|
(85)
|
(368)
|
11
|
119
|
(78)
|
(99)
|
(76)
|
(99)
|
(59)
|
(78)
|
(32)
|
(24)
|
|
| Pre-Tax Income |
784
N/A
|
785
+0%
|
829
+6%
|
853
+3%
|
884
+4%
|
870
-2%
|
558
-36%
|
665
+19%
|
828
+25%
|
752
-9%
|
1 041
+38%
|
1 049
+1%
|
814
-22%
|
765
-6%
|
828
+8%
|
815
-2%
|
953
+17%
|
859
-10%
|
986
+15%
|
1 098
+11%
|
1 880
+71%
|
2 673
+42%
|
1 905
-29%
|
1 109
-42%
|
1 059
-5%
|
764
-28%
|
67
-91%
|
(261)
N/A
|
50
N/A
|
436
+772%
|
286
-34%
|
356
+24%
|
286
-20%
|
142
-50%
|
(198)
N/A
|
(398)
-101%
|
(125)
+69%
|
257
N/A
|
(276)
N/A
|
(772)
-180%
|
(12)
+98%
|
(254)
-2 017%
|
(1 801)
-609%
|
796
N/A
|
2 252
+183%
|
(555)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(262)
|
(276)
|
(321)
|
(292)
|
(331)
|
(295)
|
(137)
|
(162)
|
(284)
|
(259)
|
(293)
|
(271)
|
(214)
|
(199)
|
(201)
|
(235)
|
(214)
|
(161)
|
(228)
|
(271)
|
(323)
|
(501)
|
(401)
|
(244)
|
(310)
|
(129)
|
(13)
|
(34)
|
(34)
|
(23)
|
(48)
|
(93)
|
(188)
|
(197)
|
(132)
|
(123)
|
(80)
|
(111)
|
84
|
240
|
(188)
|
(876)
|
(778)
|
(825)
|
(75)
|
(32)
|
|
| Income from Continuing Operations |
522
|
509
|
508
|
561
|
553
|
575
|
421
|
503
|
544
|
493
|
748
|
778
|
600
|
566
|
627
|
580
|
739
|
698
|
758
|
827
|
1 557
|
2 172
|
1 504
|
865
|
749
|
635
|
54
|
(295)
|
16
|
413
|
238
|
263
|
98
|
(55)
|
(330)
|
(521)
|
(205)
|
146
|
(192)
|
(532)
|
(200)
|
(1 130)
|
(2 579)
|
(29)
|
2 177
|
(587)
|
|
| Income to Minority Interest |
(77)
|
(61)
|
(70)
|
(103)
|
(101)
|
(95)
|
(91)
|
(97)
|
(126)
|
(126)
|
(107)
|
(107)
|
(103)
|
(81)
|
(270)
|
(287)
|
(193)
|
(177)
|
(174)
|
(240)
|
(470)
|
(649)
|
(672)
|
(623)
|
(573)
|
(523)
|
(201)
|
60
|
482
|
336
|
(198)
|
(294)
|
(244)
|
(139)
|
(106)
|
(99)
|
(225)
|
(252)
|
(133)
|
(39)
|
29
|
718
|
1 468
|
1 532
|
65
|
2
|
|
| Equity Earnings Affiliates |
0
|
19
|
54
|
51
|
36
|
42
|
14
|
(4)
|
7
|
11
|
17
|
13
|
13
|
10
|
6
|
12
|
13
|
(1)
|
(7)
|
(18)
|
(21)
|
13
|
21
|
54
|
77
|
84
|
57
|
34
|
20
|
7
|
13
|
19
|
60
|
71
|
46
|
39
|
50
|
64
|
49
|
22
|
(1)
|
(2)
|
2
|
1
|
(7)
|
3
|
|
| Net Income (Common) |
445
N/A
|
467
+5%
|
492
+5%
|
509
+3%
|
488
-4%
|
522
+7%
|
314
-40%
|
399
+27%
|
569
+43%
|
678
+19%
|
783
+15%
|
643
-18%
|
469
-27%
|
477
+2%
|
573
+20%
|
488
-15%
|
535
+10%
|
523
-2%
|
549
+5%
|
540
-2%
|
1 053
+95%
|
1 515
+44%
|
834
-45%
|
268
-68%
|
231
-14%
|
252
+9%
|
(91)
N/A
|
2 411
N/A
|
2 629
+9%
|
(47)
N/A
|
51
N/A
|
74
+45%
|
(165)
N/A
|
(375)
-127%
|
(1 481)
-295%
|
(521)
+65%
|
(890)
-71%
|
(205)
+77%
|
(530)
-159%
|
(584)
-10%
|
(316)
+46%
|
(2 547)
-706%
|
(5 661)
-122%
|
(5 622)
+1%
|
(295)
+95%
|
(544)
-84%
|
|
| EPS (Diluted) |
3.74
N/A
|
3.85
+3%
|
4.08
+6%
|
4.42
+8%
|
3.88
-12%
|
4.38
+13%
|
2.55
-42%
|
2.8
+10%
|
4.51
+61%
|
4.61
+2%
|
6.21
+35%
|
5.1
-18%
|
3.72
-27%
|
4
+8%
|
5.2
+30%
|
4.43
-15%
|
4.81
+9%
|
4.66
-3%
|
4.94
+6%
|
4.77
-3%
|
9.41
+97%
|
13.4
+42%
|
7.4
-45%
|
2.38
-68%
|
2.04
-14%
|
2.04
N/A
|
-0.81
N/A
|
21.52
N/A
|
23.7
+10%
|
-0.43
N/A
|
0.45
N/A
|
0.68
+51%
|
-1.51
N/A
|
-3.5
-132%
|
-13.71
-292%
|
-5.16
+62%
|
-8.26
-60%
|
-2.23
+73%
|
-491.17
-21 926%
|
-6.31
+99%
|
-292.3
-4 532%
|
-2 412.27
-725%
|
-5 237.3
-117%
|
-24.5
+100%
|
-0.97
+96%
|
-1.34
-38%
|
|
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