Carrefour SA

26, quai Michelet, TSA 30008
92695 Levallois-Perret, France (Map)
Phone: +33-1-58-63-30-00
Fax: +33-1-58-63-67-50
http://www.carrefour.com

Annual Income Statement

All amounts in millions of
except per share amounts.
View: Annual | Quarterly Dec 08 Dec 07 Dec 06
Revenue 85,878.5 61,387.3 53,158.3
Cost of Goods Sold 66,881.8 47,615.9 41,212.7
Gross Profit 18,996.7 13,771.4 11,945.6
Gross Profit Margin 22.1% 22.4% 22.5%
SG&A Expense 13,972.9 -- 8,683.0
Depreciation & Amortization -- -- --
Operating Income -- -- --
Operating Margin -- -- --
Nonoperating Income (1,094.7) (775.5) 37.4
Nonoperating Expenses 547.3 387.7 (360.3)
Income Before Taxes 2,154.7 2,072.5 1,881.9
Income Taxes 723.3 594.7 545.6
Net Income After Taxes 1,431.4 1,477.8 1,336.3

Continuing Operations 1,482.1 1,509.6 1,336.3
Discontinued Operations 15.8 317.6 277.0
Total Operations 1,497.9 1,827.1 1,613.3
Total Net Income 1,497.9 1,827.1 1,613.3
Net Profit Margin 1.7% 3.0% 3.0%

Diluted EPS from Total Net Income (£) 1.78 1.97 1.77
Dividends per Share 1.05 -- --

Data Definitions

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