Casino, Guichard-Perrachon S.A. (CO.PA) - Quarterly Income Statement

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CO.PA
Financials

0.5115 (EUR) • At close June 5, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2
Revenue Numbers are in millions	4,282	4,221	-2,035	10,964	17,707	15,903	16,069	14,480	15,772	16,140	16,804	17,841	16,838	18,024	19,381	18,664	19,080	16,950	13,731	21,581	24,246.5	24,246.5	23,935	23,935	20,985.5	20,985.5	17,180.5	17,180.5	14,539	14,539	13,378.5	13,378.5	14,352	14,352	12,486	12,486	11,252.5	11,252.5	11,525.5	11,525.5	11,584.75	11,491.45	11,491.45	11,428.7	11,428.7	10,991.9	10,991.9
Cost of Revenue Numbers are in millions	3,392	3,062	1,900	8,374	14,379	12,977	12,972	11,655	12,485	13,009	13,388	14,359	12,391	13,508	14,574	13,981	14,438	12,926	10,436	16,378	18,200.5	18,200.5	17,824	17,824	15,563	15,563	15,897.5	15,897.5	10,876.5	10,876.5	9,918	9,918	10,751	10,751	9,220	9,220	8,379.5	8,379.5	8,639	8,639	8,861.5	8,802.3	8,802.3	8,851.85	8,851.85	8,573.2	8,573.2
Gross Profit Numbers are in millions	890	1,159	-3,935	2,590	3,328	2,926	3,097	2,825	3,287	3,131	3,416	3,482	4,447	4,516	4,807	4,683	4,642	4,024	3,295	5,203	6,046	6,046	6,111	6,111	5,422.5	5,422.5	1,283	1,283	3,662.5	3,662.5	3,460.5	3,460.5	3,601	3,601	3,266	3,266	2,873	2,873	2,886.5	2,886.5	2,723.25	2,689.15	2,689.15	2,576.85	2,576.85	2,418.7	2,418.7
Gross Profit Ratio Numbers are in millions	0.208	0.275	1.934	0.236	0.188	0.184	0.193	0.195	0.208	0.194	0.203	0.195	0.264	0.251	0.248	0.251	0.243	0.237	0.24	0.241	0.249	0.249	0.255	0.255	0.258	0.258	0.075	0.075	0.252	0.252	0.259	0.259	0.251	0.251	0.262	0.262	0.255	0.255	0.25	0.25	0.235	0.234	0.234	0.225	0.225	0.22	0.22
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	409	153	380	175	661	648	660	610	656	676	695	661	694	674	702	674	629	453	757	247	247	273.5	273.5	293	293	696.5	696.5	-2,106	3,218	521.5	521.5	-2,006	3,057	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	806	645	848	629	2,227	2,590	2,532	2,580	2,928	2,968	3,105	2,938	3,306	3,371	3,531	3,522	3,349	2,510	4,307	2,135.5	2,135.5	2,016.5	2,016.5	1,751	1,751	0	0	2,662	2,662	2,491.5	2,491.5	2,531.5	2,531.5	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	940	1,215	485	2,945	2,761	2,771	2,629	2,604	2,601	2,989	2,899	3,800	3,599	4,000	4,045	4,233	4,196	3,978	2,963	5,064	2,382.5	2,382.5	2,290	2,290	2,044	2,044	696.5	696.5	556	5,880	3,013	3,013	525.5	5,588.5	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-57	609	0	123	169	225	280	224	353	245	338	327	0	0	0	0	0	0	144	-321	2,795.5	2,795.5	2,525	2,525	2,189	2,189	-1,284	-1,284	-6	-6	-139	-139	-14.5	-14.5	-8	-8	1.5	1.5	-7	-7	-26.1	-23	-23	-20.95	-20.95	-25.1	-25.1
Operating Expenses Numbers are in millions	883	1,824	1,052	2,822	2,592	2,546	2,349	2,380	2,248	2,744	2,561	3,039	3,884	4,219	4,287	4,537	4,114	4,157	3,107	4,743	5,178	5,178	4,815	4,815	4,233	4,233	-587.5	-587.5	136	5,874	2,874	2,874	418	5,574	-8	-8	1.5	1.5	-7	5,040	-26.1	-23	-23	-20.95	-20.95	-25.1	-25.1
Operating Income Numbers are in millions	7	-665	280	-232	736	380	748	445	1,039	387	855	443	759	516	693	437	709	95	188	460	868	868	1,296	1,296	1,189.5	1,189.5	695.5	695.5	656.5	657.5	586.5	586.5	604	605	524.5	524.5	377	377	370	370	559.95	535.1	535.1	483	483	426.8	426.8
Operating Income Ratio Numbers are in millions	0.002	-0.158	-0.138	-0.021	0.042	0.024	0.047	0.031	0.066	0.024	0.051	0.025	0.045	0.029	0.036	0.023	0.037	0.006	0.014	0.021	0.036	0.036	0.054	0.054	0.057	0.057	0.04	0.04	0.045	0.045	0.044	0.044	0.042	0.042	0.042	0.042	0.034	0.034	0.032	0.032	0.048	0.047	0.047	0.042	0.042	0.039	0.039
Total Other Income Expenses Net Numbers are in millions	-352	3,262	-309	-2,331	-681	-769	-413	-393	-275	-467	-373	-413	-444	-350	-438	-222	-401	-340	-169	-355	-338.5	-338.5	-360	-360	-249.5	-249.5	-202	-202	-164	-181	-172.5	-172.5	-191	-198	-4	-4	37	37	-91	-132	-88.25	-97.85	-97.85	-95.55	-95.55	-75.95	-75.95
Income Before Tax Numbers are in millions	-345	2,597	556	-2,355	55	-389	-333	57	194	-314	67	-244	315	31	345	-46	315	-245	19	105	529.5	529.5	936	936	940	940	493.5	493.5	476.5	476.5	414	414	407	407	520.5	520.5	414	414	279	279	471.7	437.25	437.25	387.45	387.45	350.85	350.85
Income Before Tax Ratio Numbers are in millions	-0.081	0.615	-0.273	-0.215	0.003	-0.024	-0.021	0.004	0.012	-0.019	0.004	-0.014	0.019	0.002	0.018	-0.002	0.017	-0.014	0.001	0.005	0.022	0.022	0.039	0.039	0.045	0.045	0.029	0.029	0.033	0.033	0.031	0.031	0.028	0.028	0.042	0.042	0.037	0.037	0.024	0.024	0.041	0.038	0.038	0.034	0.034	0.032	0.032
Income Tax Expense Numbers are in millions	28	47	297	481	103	-112	-130	46	94	-12	119	18	173	15	78	30	67	33	67	54	155	155	195	195	161.5	161.5	114	114	107	107	100.5	100.5	107	107	146.5	146.5	142	142	68.5	68.5	165.3	160.65	160.65	131.15	131.15	127.15	127.15
Net Income Numbers are in millions	-334	39	1,037	-2,232	-61	-303	-324	-242	-184	-530	-1,143	-355	12	-120	189	-131	219	-234	-122	79	125.5	125.5	427.5	427.5	531.5	531.5	371	371	371.5	371.5	430.5	430.5	195	300	460	460	363	363	217.5	126.5	294.4	280.95	280.95	261.05	261.05	221.55	221.55
Net Income Ratio Numbers are in millions	-0.078	0.009	-0.51	-0.204	-0.003	-0.019	-0.02	-0.017	-0.012	-0.033	-0.068	-0.02	0.001	-0.007	0.01	-0.007	0.011	-0.014	-0.009	0.004	0.005	0.005	0.018	0.018	0.025	0.025	0.022	0.022	0.026	0.026	0.032	0.032	0.014	0.021	0.037	0.037	0.032	0.032	0.019	0.011	0.025	0.024	0.024	0.023	0.023	0.02	0.02
EPS Numbers are in millions	-3,091.42	360.97	960	-2,067	-56	-281	-301	-225	-171	-492	-1,061	-331	11	-111	171	-118	199	-209	-1,080.44	699.63	102	102	371	371	471	471	324	324	321	334	391	391	179	310	474	474	326	326	230	134	272	258	258	240	240	202	202
EPS Diluted Numbers are in millions	-3,091.42	360.97	960	-2,064	-56	-281	-301	-225	-171	-492	-1,061	-331	11	-111	171	-118	199	-208	-1,054.45	430.99	84	84	371	371	470	470	324	324	317	334	390	390	178	310	474	474	326	326	230	134	272	258	258	240	240	202	202
EBITDA Numbers are in millions	148	89	576	-1,182	1,302	740	1,847	1,096	1,151	718	1,151	1,113	847	846	923	785	1,054	413	717	744	1,451	1,451	1,859.5	1,859.5	1,832	1,832	859	859	1,222.5	529.5	840.5	840.5	1,241	622	1,139.5	1,139.5	931.5	931.5	632	618	720.75	678.45	678.45	629.2	629.2	572.05	572.05
EBITDA Ratio Numbers are in millions	0.035	0.021	-0.283	-0.108	0.074	0.047	0.115	0.076	0.073	0.044	0.068	0.062	0.05	0.047	0.048	0.042	0.055	0.024	0.052	0.034	0.06	0.06	0.078	0.078	0.087	0.087	0.05	0.05	0.084	0.036	0.063	0.063	0.086	0.043	0.091	0.091	0.083	0.083	0.055	0.054	0.062	0.059	0.059	0.055	0.055	0.052	0.052

Casino, Guichard-Perrachon S.A.

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