Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
84,908.00
83,089.00
71,760.00
72,150.00
74,142.00
74,166.00
80,392.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
84,908.00
83,089.00
71,760.00
72,150.00
74,142.00
74,166.00
80,392.00
Raw Material Cost
70,310.00
68,754.00
58,729.00
58,745.00
60,137.00
59,407.00
63,847.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
7,373.00
7,337.00
7,050.00
0.00
0.00
7,780.00
8,458.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
636.00
530.00
279.00
299.00
344.00
248.00
349.00
Selling and Distribution Expenses
11,814.00
11,432.00
10,334.00
10,743.00
11,401.00
12,280.00
13,830.00
Other Expenses
-800.90
-786.70
-732.90
-29.90
-34.40
-802.80
-880.70
Total Expenditure (Excl Depreciation)
82,124.00
80,186.00
69,063.00
69,488.00
71,538.00
71,687.00
77,677.00
Operating Profit (PBDIT) excl Other Income
2784
2903
2697
2662
2604
2479
2715
Other Income
316.00
237.00
249.00
-119.00
-288.00
-240.00
-79.00
Operating Profit (PBDIT)
4,874.00
4,850.00
4,555.00
4,346.00
4,129.00
3,163.00
3,655.00
Interest
636.00
530.00
279.00
299.00
344.00
248.00
349.00
Exceptional Items
-648.00
-161.00
-606.00
-391.00
-750.00
-899.00
-1,178.00
Gross Profit (PBDT)
14,598.00
14,335.00
13,031.00
13,405.00
14,005.00
14,759.00
16,545.00
Depreciation
2,295.00
2,236.00
2,112.00
2,292.00
2,318.00
1,465.00
1,599.00
Profit Before Tax
1,295.00
1,923.00
1,558.00
1,364.00
717.00
551.00
529.00
Tax
439.00
409.00
360.00
498.00
503.00
529.00
618.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
930.00
1,369.00
981.00
663.00
29.00
-188.00
-254.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
930.00
1,369.00
981.00
663.00
29.00
-188.00
-254.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-30.00
195.00
229.00
190.00
187.00
224.00
169.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
900.00
1,564.00
1,210.00
853.00
216.00
36.00
-85.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.5
2.5
2.5
2.5
2.5
2.5
2.5
Reserves
11,539.00
11,144.00
10,251.00
9,795.00
9,937.00
9,169.00
10,059.00
Earnings per share (EPS)
2.31
1.81
1.35
0.79
1.42
-0.72
-0.7
Diluted Earnings per share
2.31
1.81
1.35
0.79
1.42
-0.72
-0.7
Operating Profit Margin (Excl OI)
2.67%
2.86%
3.06%
3.01%
2.83%
2.61%
2.66%
Gross Profit Margin
4.23%
5.01%
5.11%
5.07%
4.09%
2.72%
2.65%
PAT Margin
1.1%
1.65%
1.37%
0.92%
0.04%
-0.25%
-0.32%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 2.19% vs 15.79% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -42.46% vs 29.26% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -1.19% vs 7.13% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 20.00% vs 89.96% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Carrefour SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
84,908.00
1,156.62
83,751.38
7,241.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
84,908.00
1,156.62
83,751.38
7,241.05%
Raw Material Cost
70,310.00
805.63
69,504.37
8,627.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,373.00
238.35
7,134.65
2,993.35%
Power Cost
0
0
0.00
Manufacturing Expenses
636.00
30.36
605.64
1,994.86%
Selling and Distribution Expenses
11,814.00
295.51
11,518.49
3,897.83%
Other Expenses
-800.90
-26.87
-774.03
-2,880.65%
Total Expenditure (Excl Depreciation)
82,124.00
1,101.15
81,022.85
7,358.02%
Operating Profit (PBDIT) excl Other Income
2,784.00
55.48
2,728.52
4,918.02%
Other Income
316.00
-6.96
322.96
4,640.23%
Operating Profit (PBDIT)
4,874.00
197.78
4,676.22
2,364.35%
Interest
636.00
30.36
605.64
1,994.86%
Exceptional Items
-648.00
8.36
-656.36
-7,851.20%
Gross Profit (PBDT)
14,598.00
350.99
14,247.01
4,059.09%
Depreciation
2,295.00
161.77
2,133.23
1,318.68%
Profit Before Tax
1,295.00
14.02
1,280.98
9,136.80%
Tax
439.00
5.25
433.75
8,261.90%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
930.00
8.57
921.43
10,751.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
930.00
8.57
921.43
10,751.81%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-30.00
0.20
-30.20
-15,100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
900.00
8.77
891.23
10,162.26%
Equity Capital
0
0
0.00
Face Value
2.50
3.24
0.00
Reserves
11,539.00
595.03
10,943.97
1,839.23%
Earnings per share (EPS)
2.31
0.21
2.10
1,000.00%
Diluted Earnings per share
2.31
0.21
2.10
1,000.00%
Operating Profit Margin (Excl OI)
2.67%
3.72%
0.00
-1.05%
Gross Profit Margin
4.23%
15.20%
0.00
-10.97%
PAT Margin
1.10%
0.74%
0.00
0.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,490.80 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.19% vs 15.79% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 90.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -42.46% vs 29.26% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 455.80 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -1.19% vs 7.13% in Dec 2022
Annual - Interest
Interest 63.60 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 20.00% vs 89.96% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.67%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






