Carrefour SA (EPA:CA)

Carrefour Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	85,673	84,527	82,277	80,543	69,670	69,967
Other Revenue	2,651	2,532	2,432	2,350	1,938	1,987
Revenue	88,324	87,059	84,709	82,893	71,608	71,954
Revenue Growth (YoY)	4.32%	2.77%	2.19%	15.76%	-0.48%	-2.65%
Cost of Revenue	72,142	71,150	69,056	67,542	57,537	57,432
Gross Profit	16,182	15,909	15,653	15,351	14,071	14,522
Selling, General & Admin	11,416	11,199	11,067	10,674	9,666	10,024
Other Operating Expenses	424	381	319	329	350	293
Operating Expenses	14,057	13,721	13,418	12,981	11,880	12,357
Operating Income	2,125	2,188	2,235	2,370	2,191	2,165
Interest Expense	-699	-657	-594	-490	-267	-276
Interest & Investment Income	150	147	183	26	4	7
Earnings From Equity Investments	63	63	44	50	12	-13
Currency Exchange Gain (Loss)	-18	-8	12	-8	5	-28
Other Non Operating Income (Expenses)	-55	-199	-59	-77	-37	-35
EBT Excluding Unusual Items	1,566	1,534	1,821	1,871	1,908	1,820
Merger & Restructuring Charges	-174	-186	-352	-13	-383	-93
Impairment of Goodwill	-148	-96	-1	-1	-84	-104
Gain (Loss) on Sale of Investments	10	13	10	5	7	6
Asset Writedown	-621	-203	-296	-146	-131	-192
Legal Settlements	-13	-5	-38	-51	-24	-19
Other Unusual Items	129	35	195	308	277	-67
Pretax Income	749	1,092	1,339	1,973	1,570	1,351
Income Tax Expense	328	303	439	408	360	498
Earnings From Continuing Operations	421	789	900	1,565	1,210	853
Earnings From Discontinued Operations	-29	-	729	-21	70	-22
Net Income to Company	392	789	1,629	1,544	1,280	831
Minority Interest in Earnings	-95	-66	30	-196	-208	-190
Net Income	297	723	1,659	1,348	1,072	641
Net Income to Common	297	723	1,659	1,348	1,072	641
Net Income Growth	-76.01%	-56.42%	23.07%	25.75%	67.24%	-43.07%
Shares Outstanding (Basic)	656	670	714	741	787	806
Shares Outstanding (Diluted)	660	673	719	747	791	808
Shares Change (YoY)	-6.99%	-6.36%	-3.67%	-5.66%	-2.00%	2.02%
EPS (Basic)	0.45	1.08	2.32	1.82	1.36	0.80
EPS (Diluted)	0.45	1.07	2.30	1.80	1.36	0.79
EPS Growth	-74.35%	-53.55%	27.84%	32.64%	71.36%	-44.33%
Free Cash Flow	2,203	2,428	2,800	2,337	2,076	1,904
Free Cash Flow Per Share	3.34	3.60	3.89	3.13	2.62	2.36
Dividend Per Share	0.920	0.920	0.870	0.560	0.520	0.480
Dividend Growth	5.75%	5.75%	55.36%	7.69%	8.33%	108.70%
Gross Margin	18.32%	18.27%	18.48%	18.52%	19.65%	20.18%
Operating Margin	2.41%	2.51%	2.64%	2.86%	3.06%	3.01%
Profit Margin	0.34%	0.83%	1.96%	1.63%	1.50%	0.89%
Free Cash Flow Margin	2.49%	2.79%	3.31%	2.82%	2.90%	2.65%
EBITDA	3,591	3,615	3,602	3,714	3,354	3,539
EBITDA Margin	4.07%	4.15%	4.25%	4.48%	4.68%	4.92%
D&A For EBITDA	1,466	1,427	1,367	1,344	1,163	1,374
EBIT	2,125	2,188	2,235	2,370	2,191	2,165
EBIT Margin	2.41%	2.51%	2.64%	2.86%	3.06%	3.01%
Effective Tax Rate	43.79%	27.75%	32.79%	20.68%	22.93%	36.86%
Revenue as Reported	88,541	87,270	84,908	83,089	71,760	72,150
Advertising Expenses	-	673	682	656	624	611

Source: S&P Global Market Intelligence. Standard template. Financial Sources.