Carrefour SA / Fundamentals

    Income statement

    Net revenue
    €172.18B
    Cost of goods sold
    €140.61B
    Gross profit
    €31.57B
    SG&A expenses
    €15.24B
    R&D expenses
    €0.00
    EBITDA
    €8.53B
    D&A
    €4.72B
    EBIT
    €4.48B
    Interest expenses
    €1.42B
    EBT
    €2.39B
    Tax expenses
    €742.00M
    Net income
    €2.38B

    Cash flow statement

    Net deferred tax
    -€107.00M
    Non-cash items
    €4.46B
    Changes in working capital
    €1.47B
    Operating cash flow
    €8.67B
    Capex
    €3.24B
    Other investing cash flow
    €438.00M
    Net investing cash flow
    -€3.11B
    Total cash dividends paid
    -€1.01B
    Issuance of common stock
    €47.00M
    Debt repayment
    €745.00M
    Other financing cash flow
    -€1.56B
    Net financing cash flow
    -€3.61B
    Foreign exchange effects
    -€830.00M
    Net change in cash
    €7.64B
    Cash at end of period
    €6.56B
    Free cash flow
    €11.90B

    Balance sheet

    Cash and cash equivalents
    €6.56B
    Cash and short-term investments
    €6.89B
    Total receivables
    €8.48B
    Inventory
    €6.71B
    Other current assets
    €1.74B
    Total current assets
    €23.81B
    Property, plant & equipment
    €17.53B
    Goodwill
    €8.95B
    Intangible assets
    €1.57B
    Long-term investments
    €1.28B
    Other non-current assets
    €3.66B
    Total non-current assets
    €33.56B
    Total assets
    €57.36B
    Accounts payable
    €18.53B
    Short-term debt
    €4.32B
    Other current liabilities
    €2.93B
    Total current liabilities
    €27.14B
    Long-term debt
    €11.57B
    Deferred tax liabilities
    €494.00M
    Other non-current liabilities
    €5.68B
    Total non-current liabilities
    €17.74B
    Total liabilities
    €44.88B
    Common stock
    €1.70B
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €12.49B
    Total liabilities and shareholders' equity
    €57.36B

    Company information

    Market capitalization
    €9.70B
    Employees
    325K
    Enterprise Value
    €18.57B

    Company ratios

    Gross margin
    18.3% Much worse than peer group: 47.7%
    EBITDA margin
    5.0% Even with peer group: 9.7%
    EBIT margin
    2.6% Even with peer group: 6.8%
    EBT margin
    1.4% Even with peer group: 5.7%
    Net margin
    1.4% Even with peer group: 4.1%
    ROE
    19.1% Even with peer group: 23.0%
    ROA
    4.2% Even with peer group: 6.5%
    Asset turnover
    300.2% Much better than peer group: 146.6%
    FCF margin
    3.2% Even with peer group: 6.3%
    FCF yield
    56.0%
    Efficiency ratio
    95.0%
    Net sales per employee
    €530.19K
    Net income per employee
    €7.33K

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