Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Hypermarkets and Super Centers

          

France

3.6TCr 3.85TCr 3.9TCr 4.04TCr 4.27TCr

Total Assets

1.93TCr 1.99TCr 1.98TCr 2.14TCr 2.1TCr

CAPEX

-68Cr -74Cr -72Cr -84Cr -90Cr

EBITDA

179.7Cr 185.7Cr 201Cr 216.6Cr 221.8Cr

D&A

104Cr 102.3Cr 102.2Cr 112.3Cr 123.5Cr

Operating Income

76Cr 83Cr 99Cr 104.2Cr 98Cr

- - - - 907.7Cr

Other Europe

- - - - 907.7Cr

CAPEX

- - - - -13Cr

EBITDA

- - - - 39Cr

D&A

- - - - 37Cr

Operating Income

- - - - 1.8Cr

- - - - 281.2Cr

Latin America (Excluding Brazil)

- - - - 281.2Cr

CAPEX

- - - - -7.1Cr

EBITDA

- - - - 14Cr

D&A

- - - - 6.5Cr

Operating Income

- - - - 7Cr

Europe (excluding France)

2.18TCr 2.32TCr 2.43TCr 2.43TCr -

Total Assets

1.1TCr 1.1TCr 1.12TCr 1.18TCr 1.09TCr

CAPEX

-40Cr -42Cr -44Cr -46Cr -

EBITDA

156Cr 145.1Cr 145.4Cr 127.2Cr -

D&A

84Cr 84Cr 85Cr 88Cr -

Operating Income

72Cr 61Cr 60Cr 40Cr -

- - - - 4.27TCr

Asia

258.7Cr - - - -

Total Assets

141.4Cr - - - -

CAPEX

-6.9Cr - - - -

EBITDA

24Cr - - - -

D&A

16Cr - - - -

Operating Income

7.8Cr - - - -

Latin America

1.46TCr 2.21TCr 2.25TCr 2.34TCr -

Total Assets

827.4Cr 1.47TCr 1.47TCr 1.35TCr 1.34TCr

CAPEX

-49Cr -72Cr -68Cr -46Cr -

EBITDA

99Cr 136.7Cr 118.1Cr 129.8Cr -

D&A

22Cr 36Cr 42Cr 42Cr -

Operating Income

77Cr 100.5Cr 76Cr 88Cr -

Grocery Stores

          

Brazil

- - - - 1.9TCr

CAPEX

- - - - -22Cr

EBITDA

- - - - 103.8Cr

D&A

- - - - 33Cr

Operating Income

- - - - 71Cr

Spain

- - - - 1.14TCr

CAPEX

- - - - -20Cr

EBITDA

- - - - 81Cr

D&A

- - - - 34Cr

Operating Income

- - - - 46Cr

- - - - 1.9TCr

Global Functions

6.7Cr 7.1Cr 6.6Cr 7.1Cr 7.3Cr

Total Assets

35Cr 53Cr 56Cr 60Cr 64Cr

CAPEX

-1.2Cr -50L -50L -80L -30L

EBITDA

-4.3Cr -6.3Cr -8.6Cr -9.8Cr -7.9Cr

D&A

60L 60L 50L 80L 70L

Operating Income

-4.9Cr -6.9Cr -9.1Cr -10Cr -8.5Cr

- - - - 1.14TCr

- - - - 7.3Cr

Total Assets

729.5Cr 1.04TCr 992.4Cr 999.7Cr 926Cr
Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

France

3.53TCr 3.77TCr 3.82TCr 3.95TCr 4.17TCr

- - - - 272.5Cr

Brazil

1.16TCr 1.81TCr 1.93TCr 1.88TCr 1.78TCr

- - - - 1.1TCr

Spain

947.1Cr 1.04TCr 1.09TCr 1.08TCr 1.1TCr

Belgium

394Cr 390.5Cr 420.9Cr 416.3Cr 406.2Cr

Romania

209.2Cr 232.8Cr 256.9Cr 280.4Cr 277Cr

Argentina

231.7Cr 297.2Cr 214.1Cr 347.1Cr 272.5Cr

- - - - 1.78TCr

Poland

183.8Cr 205.7Cr 208.5Cr 211.8Cr 209Cr

- - - - 277Cr

Italy

394.1Cr 391.6Cr 392.6Cr 373.9Cr -

- - - - 209Cr

China

- - - - -

Taiwan

249.7Cr - - - -

- - - - 406.2Cr

- - - - 4.17TCr