FY 2022 Results slide image

FY 2022 Results

Net Free Cash Flow growth > EBITDA to Net FCF in €m EBITDA Income tax paid Financial result (operations-related)(2) 2021 (1) 2022 Variation 4,307 4,613 306 (426) (449) (23) (1) 13 14 Cash impact of restructuring items and others (289) (424) (135) Gross cash flow (excl. discontinued) 3,591 3,753 162 Change in working capital requirement (incl. change in consumer credit) Discontinued operations (186) 243 428 255 224 (31) (3) Operating cash flow (incl. exceptional items and discontinued) Capital expenditure(3 3,661 4,219 559 (1,558) (1,861) (304) Asset disposals (business related) 276 379 103 Change in net payables and receivables on fixed assets 122 55 (67) Discontinued operations (67) (36) 31 Free cash flow 2,435 2,756 322 Payments related to leases (principal and interests) net of subleases payments received (931) (1,047) (116) Net cost of financial debt (173) (336) (164) Discontinued operations (104) (111) (7) Net Free Cash Flow 1,227 1,262 35 (1) Carrefour Taiwan reclassified as held for sale as per IFRS 5 (2) Excluding cost of debt and interest related to leases obligations (3) Restated for Makro FY 2022 RESULTS Including exceptional tax payment at the Bank in Brazil (c.€110m) Including c.€160m related to Grupo BIG integration Higher cost of debt driven by high interest rates and incremental debt, notably in R$ February 14, 2023 18
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