家乐福Carrefour S.A.（CRERF）2024年第二季度业绩报告「OTC」（英文版）（33页）.pdf

1、H1 2024 ResultsQ2 2024 SalesJuly 24th,2024Key takeawaysAlexandre Bompard,Chairman&CEOJuly 24,2024H1 2024 RESULTS3H1 2024 Key financial highlights40.6bnNet Sales+12.1%LFL743mRecurring Operating Income+6.2%580mCost savingsof which+10.8%in Q2Strong growth in Braziland solid performance in France1.2bn t

2、arget confirmed for FY24Stable Net free cash-flowvs H1 2023Driven by EBITDA andWCR thanks to continued improvement in inventoriesJuly 24,2024H1 2024 RESULTS4CSR Successful H1 2024 initiativesPartnership with GreenYellowPhotovoltaic panels over 350 car parks in France to generate 450 GWh per year wit

3、hin 3 years47 of Top 100 suppliershave a 1.5C trajectoryCSR and Food Transition Index107%-49%in GHG emissions vs.2019(vs.-40%in H1 23)48,105 partner producers(vs.35,618 in H1 23)329 suppliers committed to the Food Transition Pact(vs.233 in H1 23)H1 2024 RESULTSJuly 24,20245H1 2024 Strategic highligh

4、tsPrivate labels accounted for 37%of food sales,+2pts vs.H1 2023Unlimitail is now in 13 countries,and serves 30 active retail partnerse-commerce GMV increased by 30%,driven by Brazil R$2.3bn run-rate synergies achieved at June-end 2024.2025 target raised to R$3.0bnClosing of the acquisition of Cora

5、and Match in France on July 1st,2024Fast expansion including 10 Atacado stores in Brazil,and 166 franchised convenience storesin FranceFinancial ResultsMatthieu Malige,Group CFOH1 2024 RESULTSJuly 24,20247Q2 2023 GrosssalesLFLExpansion&M&APetrolCalendarForexQ2 2024 Grosssales+10.8%(0.2)%(0.8)%(1.0)%

6、(11.7)%22,708m23,377m(2.9)%Q2 sales growth+10.8%LFL France:-3.5%Europe:-2.7%LatAm:+44.5%July 24,2024H1 2024 RESULTS-2%0%2%4%6%8%10%12%14%16%18%20%12M food inflation in Europe0.3%0.1%0.3%(0.3)%0.0%0.4%0.0%0.2%(0.3)%0.0%0.1%0.4%(0.2)%-1%Jun23Jul23Aug23Sep23Oct23Nov23Dec23Jan24Feb24Mar24Apr24May24Jun24