Our results

In a year of restructuring, encouraging results underpinned by positive sales trends.

At 31 December 2020

Auchan Holding recorded the following results:

14 countries on 3 continents

€32 billion in consolidated revenue excluding taxes

€1.9 billion of EBITDA

€708 million of current operating profit

€2.1 billion of cash flow from operations

180,560 employees

including 108,793 employee shareholders

Press Release

2020 ANNUAL FINANCIAL REPORT AND NON-FINANCIAL PERFORMANCE STATEMENT

2020 FINANCIAL RESULTS PRESENTATION

At 30 June 2020

Auchan Holding recorded the following half-year results:

€22.5 billion in consolidated revenue excluding taxes

€1.4 billion of EBITDA

€461 million of current operating profit

Press Release

2020 half-year financial report

2020 half-year financial results presentation

At 31 December 2019

Auchan Holding recorded the following results:

15 countries on 3 continents

€46 billion in consolidated revenue excluding taxes

€2,9 billion of EBITDA

€1,042 million of current operating profit

€2.8 billion of cash flow from operations

331,099 employees

including 234,342 employee shareholders (representing 83.9% of the beneficiaries)

Press Release

2019 annual financial report and non-financial performance statement

At 30 June 2019

Auchan Holding recorded the following half-year results:

€23 billion in consolidated revenue excluding taxes

€984 million EBITDA

€307 million of operating profit from continuing operations

Press Release

2019 half-year financial report

At 31 December 2018

Auchan Holding recorded the following results:

18 countries on 3 continents

€51 billion in consolidated revenue excluding taxes

€2 billion of current investments

€2 billion of EBITDA

€397 million of operating profit from continuing operations exluding taxes

€1.7 billion of cash flow from operations

358,914 employees

including 263,376 employee shareholders

35th largest employer worldwide

11th largest food retailer in the world

65% of revenue generated outside France

PRESS RELEASE

2018 ANNUAL FINANCIAL REPORT & NON-FINANCIAL PERFORMANCE STATEMENT

At 30 June 2018

Auchan Holding recorded the following half-year results:

€25.7 billion in consolidated revenue excluding taxes

€888 million of EBITDA

€145 million of current operating profit

€699 million of cashflow from operations

Press release

2018 half-year financial report

At 31 December 2017

Auchan Holding recorded the following results:

€53.2 billion in consolidated revenue excluding taxes

€2.43 billion of EBITDA

€935 million of Operating profit from continuing operations excluding taxes

€470 million of Net profit from continuing operations

€275 million of profit for the year attributable to owners of the parent

€2.07 billion of cash flow from operations

Press release

2017 annual financial report

At 30 June 2017

Auchan Holding recorded the following half-year results:

€26.5 billion in consolidated revenue excluding taxes

+2,1%

€1.07 billion of EBITDA

+1,9%

€326 million of operating profit from continuing operations

+4,3%

€145 million of profit for the period

+23,2%

€897 million of cash flow from operations

+7,0%

€3,7 billion of cash flow from operations

+3,0%

* At constant exchange rates

Press release

2017 half-year financial report

At 31 December 2016

Auchan Holding recorded the following results:

€52.8 billion in consolidated revenue excluding taxes

+0.7%

€2,646 million of EBITDA

Operating profit from continuing operations excluding other operating profit and expenses and excluding depreciation, amortisation and impairment expenses

+2.1%*

€1,159 million of Operating profit from continuing operations

+1.3%*

€824 million of Net profit from continuing operations

+18.2%*

€590 million of profit for the year attributable to owners of the parent

+18.1%*

€2,185 million of cash flow from operations

-1.4%*

* At constant exchange rates

Press release

2016 Financial Report

At 30 June 2016

Auchan Holding recorded the following half-year results:

€26.1 billion in consolidated revenue excluding taxes

+0.8%

€1,043 million of EBITDA

Operating profit from continuing operations excluding other operating profit and expenses and excluding depreciation, amortisation and impairment expenses

+0.1%*