Carrefour SA

Rachunek Zysków i Strat





Przychody TTM (mln): 169 561
EBIT TTM (mln): 4 346
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 37,364 64,802 69,486 68,729 70,486 72,668 74,497 77,901 82,148 86,967 87,379 91,513 80,455 78,460 76,193 75,869 78,376 78,301 79,908 73,902 74,142 72,150 71,760 83,089 84,908 87,270
Przychód Δ r/r 0.0% 73.4% 7.2% -1.1% 2.6% 3.1% 2.5% 4.6% 5.5% 5.9% 0.5% 4.7% -12.1% -2.5% -2.9% -0.4% 3.3% -0.1% 2.1% -7.5% 0.3% -2.7% -0.5% 15.8% 2.2% 2.8%
Marża brutto 21.9% 23.0% 22.5% 22.6% 22.5% 22.2% 21.3% 21.4% 21.4% 21.0% 22.1% 21.7% 19.3% 21.6% 20.6% 21.9% 22.4% 21.3% 22.0% 21.5% 18.9% 18.6% 18.2% 17.3% 17.2% 19.4%
EBIT (mln) 7,766 2,725 2,826 3,025 3,251 3,234 3,154 3,274 3,338 2,776 1,705 1,836 -481 1,434 2,204 2,347 2,420 2,326 2,120 1,919 2,099 2,173 2,194 2,377 2,263 2,213
EBIT Δ r/r 0.0% -64.9% 3.7% 7.1% 7.5% -0.5% -2.5% 3.8% 2.0% -16.8% -38.6% 7.7% -126.2% -398.1% 53.7% 6.5% 3.1% -3.9% -8.9% -9.5% 9.4% 3.5% 1.0% 8.3% -4.8% -2.2%
EBIT (%) 20.8% 4.2% 4.1% 4.4% 4.6% 4.5% 4.2% 4.2% 4.1% 3.2% 2.0% 2.0% -0.6% 1.8% 2.9% 3.1% 3.1% 3.0% 2.7% 2.6% 2.8% 3.0% 3.1% 2.9% 2.7% 2.5%
Koszty finansowe (mln) 6,492 898 646 527 668 888 396 424 526 494 757 823 3,471 618 585 482 380 411 349 248 344 299 279 530 636 785
EBITDA (mln) 9,084 3,051 3,194 4,975 5,317 5,336 4,660 4,885 5,128 4,722 3,836 4,035 6,639 3,683 3,687 3,798 3,994 3,873 3,721 3,356 4,417 4,465 4,306 4,613 4,558 4,302
EBITDA(%) 24.3% 4.7% 4.6% 7.2% 7.5% 7.3% 6.3% 6.3% 6.2% 5.4% 4.4% 4.4% 8.3% 4.7% 4.8% 5.0% 5.1% 4.9% 4.7% 4.5% 6.0% 6.2% 6.0% 5.6% 5.4% 4.9%
Podatek (mln) 481 650 586 736 846 836 794 810 807 743 638 697 1,002 388 631 709 597 494 618 529 503 498 360 409 439 303
Zysk Netto (mln) 792 1,177 1,438 1,539 1,738 1,509 1,582 2,432 2,479 1,539 437 568 371 1,233 957 1,249 980 746 -254 -188 1,129 641 1,072 1,348 1,659 723
Zysk netto Δ r/r 0.0% 48.5% 22.2% 7.0% 12.9% -13.1% 4.8% 53.7% 2.0% -37.9% -71.6% 30.0% -34.7% 232.3% -22.4% 30.5% -21.5% -23.9% -134.0% -26.0% -700.5% -43.2% 67.2% 25.7% 23.1% -56.4%
Zysk netto (%) 2.1% 1.8% 2.1% 2.2% 2.5% 2.1% 2.1% 3.1% 3.0% 1.8% 0.5% 0.6% 0.5% 1.6% 1.3% 1.6% 1.3% 1.0% -0.3% -0.3% 1.5% 0.9% 1.5% 1.6% 2.0% 0.8%
EPS 1.58 1.51 1.7 1.95 2.26 2.56 2.57 2.63 2.67 1.85 0.4 0.64 0.56 1.84 1.38 1.67 1.35 1.06 -0.34 -0.24 1.42 0.8 1.36 1.82 2.32 1.05
EPS (rozwodnione) 1.58 1.51 1.67 1.92 2.23 2.56 2.57 2.63 2.67 1.85 0.4 0.64 0.56 1.84 1.38 1.67 1.35 1.06 -0.34 -0.24 1.42 0.79 1.35 1.81 2.31 1.05
Ilośc akcji (mln) 505 709 711 711 716 697 699 705 700 687 686 678 659 683 695 707 723 740 747 775 791 806 787 741 714 686
Ważona ilośc akcji (mln) 505 709 734 734 728 697 699 705 700 687 686 679 659 683 695 707 724 740 755 775 792 808 791 747 719 686
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