Edition:
United States

Income Statements: Carrefour SA (CARR.PA)

CARR.PA on Paris Stock Exchange

17.75EUR
11:35am EDT
Change (% chg)

€-0.03 (-0.17%)
Prev Close
€17.78
Open
€17.66
Day's High
€17.90
Day's Low
€17.57
Volume
1,425,452
Avg. Vol
2,450,395
52-wk High
€18.17
52-wk Low
€13.20

Interim Income Statement
View: AnnualInterim

In Millions ofEuro
(except for per share items)
2018
2018-12-31

2018-12-31
Period Length
6 Months
Revenue 39,880.0
Other Revenue, Total --
Total Revenue 39,880.0
Cost of Revenue, Total 31,034.0
Gross Profit 8,846.0
Selling/General/Admin. Expenses, Total 6,784.0
Research & Development --
Depreciation/Amortization 754.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating (20.0)
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 376.0
Other Operating Expenses, Total --
Total Operating Expense 38,928.0
Operating Income 952.0
Interest Expense, Net Non-Operating (126.0)
Interest/Invest Income - Non-Operating 4.0
Interest Income(Exp), Net Non-Operating 10.0
Gain (Loss) on Sale of Assets --
Other, Net (2.0)
Net Income Before Taxes 838.0
Provision for Income Taxes 360.0
Net Income After Taxes 478.0
Minority Interest (104.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 374.0
Accounting Change --
Discontinued Operations (72.0)
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 302.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (2.0)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 372.0
Income Available to Com Incl ExtraOrd 300.0
Basic Weighted Average Shares 780.30
Basic EPS Excluding Extraordinary Items 0.477
Basic EPS Including Extraordinary Items 0.384
Dilution Adjustment --
Diluted Weighted Average Shares 780.30
Diluted EPS Excluding ExtraOrd Items 0.477
Diluted EPS Including ExtraOrd Items 0.384
DPS - Common Stock Primary Issue 0.460
Gross Dividends - Common Stock 358.7
Total Special Items 376.0
Normalized Income Before Taxes 1,214.0
Effect of Special Items on Income Taxes 161.5
Inc Tax Ex Impact of Sp Items 521.5
Normalized Income After Taxes 692.5
Normalized Inc. Avail to Com. 586.5
Basic Normalized EPS 0.752
Diluted Normalized EPS 0.752