Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Hypermarkets and Super Centers

          

France

35.59B 34.92B 36.04B 38.52B 39.02B

Total Assets

20.26B 19.74B 19.33B 19.87B 19.8B

CAPEX

-875M -582M -677M -741M -724M

EBITDA

1.55B 1.69B 1.8B 1.86B 2.01B

D&A

1B 1.06B 1.04B 1.02B 1.02B

Operating Income

547M 629M 757M 834M 988M

Europe (excluding France)

21.67B 21.85B 21.85B 23.23B 24.27B

Total Assets

11.77B 11.18B 11.01B 11.02B 11.18B

CAPEX

-366M -314M -403M -420M -439M

EBITDA

1.54B 1.56B 1.56B 1.45B 1.45B

D&A

880M 867M 843M 845M 850M

Operating Income

657M 698M 718M 606M 604M

Latin America

15.52B 13.88B 14.59B 22.11B 22.54B

Total Assets

8.44B 7.14B 8.27B 14.72B 14.7B

CAPEX

-420M -548M -493M -717M -683M

EBITDA

1.11B 999M 993M 1.37B 1.18B

D&A

281M 214M 224M 361M 418M

Operating Income

833M 786M 768M 1B 763M

Global Functions

61M 62M 67M 71M 66M

Total Assets

800M 393M 350M 532M 561M

CAPEX

-17M -14M -12M -5M -5M

EBITDA

5M -18M -43M -63M -86M

D&A

37M 15M 6M 6M 5M

Operating Income

-32M -33M -49M -69M -91M

Asia

2.05B 2.19B 2.59B - -

Total Assets

1.2B 1.13B 1.41B - -

CAPEX

-47M -34M -69M - -

EBITDA

209M 225M 243M - -

D&A

126M 131M 165M - -

Operating Income

83M 94M 78M - -

Total Assets

8.33B 8B 7.3B 10.41B 9.92B

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

France

34.76B 34.14B 35.28B 37.71B 38.22B

Brazil

12.79B 11.51B 11.58B 18.06B 19.26B

Spain

8.8B 9.06B 9.47B 10.44B 10.86B

Belgium

3.8B 4.12B 3.94B 3.9B 4.21B

Italy

4.52B 4.17B 3.94B 3.92B 3.93B

Romania

1.99B 2.06B 2.09B 2.33B 2.57B

Argentina

1.87B 1.74B 2.32B 2.97B 2.14B

Poland

1.9B 1.82B 1.84B 2.06B 2.08B

China

- - - - -

Taiwan

1.97B 2.1B 2.5B - -
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