Carrefour S.A. | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
76,675
76,318
78,857
78,774
80,975
77,917
Cost of Goods Sold (COGS) incl. D&A
61,254
60,651
62,308
62,276
64,327
62,344
Gross Income
15,421
15,667
16,549
16,498
16,648
15,573
SG&A Expense
12,632
12,748
13,507
13,569
14,047
13,119
EBIT
-
2,386
2,444
2,351
2,006
1,905
Unusual Expense
299
222
355
299
1,326
930
Non Operating Income/Expense
147
208
68
206
103
251
Interest Expense
476
434
380
411
350
255
Pretax Income
1,660
1,973
1,673
1,464
251
482
Income Tax
632
710
597
494
618
539
Equity in Affiliates
30
37
44
36
4
14
Consolidated Net Income
1,058
1,300
1,120
934
363
43
Net Income
949
1,182
976
786
532
260
Net Income After Extraordinaries
635
1,115
972
826
533
41
Net Income Available to Common
1,263
1,249
980
746
531
561
EPS (Basic)
1.82
1.77
1.35
1.01
0.70
0.73
Basic Shares Outstanding
695
707
723
739
757
773
EPS (Diluted)
1.82
1.77
1.35
1.01
0.70
0.73
Diluted Shares Outstanding
695
707
723
739
757
773
EBITDA
3,664
3,767
3,955
3,886
3,636
3,469
Other Operating Expense
551
533
598
578
595
549
Non-Operating Interest Income
50
35
32
29
24
13
Minority Interest Expense
109
118
144
148
169
217
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