Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |