Legrand SA
EPA:LR.PA
104.6 (EUR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,416.9 | 8,339.4 | 6,994.2 | 6,099.5 | 6,622.3 | 5,997.2 | 5,520.8 | 5,018.9 | 4,809.9 | 4,499.1 | 4,460.4 | 4,466.7 | 4,250.1 | 3,890.5 | 3,577.5 | 4,202.4 | 4,128.8 | 3,736.8 | 3,247.9 | 2,926.3 | 2,761.8 |
| Cost of Revenue
| 4,018 | 4,192.7 | 3,439.2 | 2,915.7 | 3,184.5 | 2,869.7 | 2,627 | 2,381 | 2,333.5 | 2,197.2 | 2,156.6 | 2,157.8 | 2,028 | 1,797.7 | 1,700.6 | 2,070 | 2,060.5 | 1,881.7 | 1,675.4 | 1,505.7 | 1,569.6 |
| Gross Profit
| 4,398.9 | 4,146.7 | 3,555 | 3,183.8 | 3,437.8 | 3,127.5 | 2,893.8 | 2,637.9 | 2,476.4 | 2,301.9 | 2,303.8 | 2,308.9 | 2,222.1 | 2,092.8 | 1,876.9 | 2,132.4 | 2,068.3 | 1,855.1 | 1,572.5 | 1,420.6 | 1,192.2 |
| Gross Profit Ratio
| 0.523 | 0.497 | 0.508 | 0.522 | 0.519 | 0.521 | 0.524 | 0.526 | 0.515 | 0.512 | 0.517 | 0.517 | 0.523 | 0.538 | 0.525 | 0.507 | 0.501 | 0.496 | 0.484 | 0.485 | 0.432 |
| Reseach & Development Expenses
| 376.3 | 357.4 | 329.1 | 319.4 | 312 | 276.5 | 252.1 | 237.7 | 216.1 | 193.2 | 197.8 | 197 | 201.6 | 185.6 | 189.5 | 208.3 | 219.5 | 237.9 | 238.6 | 233.9 | 258.5 |
| General & Administrative Expenses
| 2,196.2 | 2,054.6 | 1,765 | 1,666.5 | 1,764.4 | 1,606.8 | 1,511.6 | 1,364.7 | 1,310.3 | 1,214.4 | 1,184.4 | 1,197.1 | 1,137.4 | 1,032.2 | 987.6 | 1,144.6 | 1,081.8 | 977.7 | 835.6 | 760.9 | 734.6 |
| Selling & Marketing Expenses
| -61.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,134.7 | 2,054.6 | 1,765 | 1,666.5 | 1,764.4 | 1,606.8 | 1,511.6 | 1,364.7 | 1,310.3 | 1,214.4 | 1,184.4 | 1,197.1 | 1,137.4 | 1,032.2 | 987.6 | 1,144.6 | 1,081.8 | 977.7 | 835.6 | 760.9 | 734.6 |
| Other Expenses
| -6,455.2 | 288.2 | 116.8 | 132.5 | 124 | 105.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.2 | 0 |
| Operating Expenses
| 2,511 | 2,700.2 | 2,210.9 | 2,118.4 | 2,200.4 | 1,988.5 | 1,868.2 | 1,703.9 | 1,589.7 | 1,432.7 | 1,425.1 | 1,394.1 | 1,409.8 | 1,335.2 | 1,352.8 | 1,489.6 | 1,398.6 | 109.9 | 1,166.8 | 1,049.9 | 1,085.2 |
| Operating Income
| 1,887.9 | 1,446.5 | 1,344.1 | 1,065.4 | 1,237.4 | 1,139 | 1,025.6 | 934 | 886.7 | 847.5 | 849.4 | 848 | 812.3 | 757.6 | 524.1 | 642.8 | 661.5 | 529.6 | 405.7 | 348.3 | 107 |
| Operating Income Ratio
| 0.224 | 0.173 | 0.192 | 0.175 | 0.187 | 0.19 | 0.186 | 0.186 | 0.184 | 0.188 | 0.19 | 0.19 | 0.191 | 0.195 | 0.146 | 0.153 | 0.16 | 0.142 | 0.125 | 0.119 | 0.039 |
| Total Other Income Expenses Net
| -338.3 | -63.2 | -87.1 | -103.5 | -81.2 | -64.9 | -86.7 | -83.9 | -76.7 | -75.8 | -82.6 | -93.4 | -71.6 | -111 | -101.5 | -147.9 | -63.9 | -191.5 | -212.1 | -273.7 | -288 |
| Income Before Tax
| 1,549.6 | 1,383.3 | 1,257 | 961.9 | 1,156.2 | 1,074.1 | 938.9 | 850.1 | 810 | 771.7 | 766.8 | 754.6 | 740.7 | 646.6 | 422.6 | 494.9 | 597.6 | 338.1 | 193.6 | 74.6 | -181 |
| Income Before Tax Ratio
| 0.184 | 0.166 | 0.18 | 0.158 | 0.175 | 0.179 | 0.17 | 0.169 | 0.168 | 0.172 | 0.172 | 0.169 | 0.174 | 0.166 | 0.118 | 0.118 | 0.145 | 0.09 | 0.06 | 0.025 | -0.066 |
| Income Tax Expense
| 401.1 | 383.8 | 351.9 | 279.2 | 318.3 | 301.3 | 224.2 | 218.6 | 258 | 238.4 | 233.5 | 247.6 | 261.4 | 227.1 | 131.3 | 143.4 | 175 | 82.9 | 89.8 | 46.6 | -21.9 |
| Net Income
| 1,148.5 | 999.5 | 904.5 | 681.2 | 834.8 | 771.7 | 711.2 | 628.5 | 550.6 | 531.7 | 530.5 | 505.6 | 479.3 | 419.5 | 291.3 | 351.5 | 421 | 255.2 | 103.8 | 26.8 | -159.1 |
| Net Income Ratio
| 0.136 | 0.12 | 0.129 | 0.112 | 0.126 | 0.129 | 0.129 | 0.125 | 0.114 | 0.118 | 0.119 | 0.113 | 0.113 | 0.108 | 0.081 | 0.084 | 0.102 | 0.068 | 0.032 | 0.009 | -0.058 |
| EPS
| 4.33 | 3.75 | 3.39 | 2.55 | 3.13 | 2.89 | 2.67 | 2.36 | 2.07 | 2 | 2 | 1.92 | 1.82 | 1.6 | 1.11 | 1.36 | 1.58 | 1.02 | 0.13 | 0.035 | -0.21 |
| EPS Diluted
| 4.3 | 3.73 | 3.37 | 2.53 | 3.1 | 2.87 | 2.65 | 2.34 | 2.05 | 1.98 | 1.97 | 1.9 | 1.76 | 1.54 | 1.1 | 1.36 | 1.57 | 1.01 | 0.13 | 0.035 | -0.21 |
| EBITDA
| 2,258 | 1,876.1 | 1,655.8 | 1,395.5 | 1,553.9 | 1,360.4 | 1,230.1 | 1,126.4 | 1,073.4 | 1,044.8 | 1,052.1 | 1,090.2 | 1,020.6 | 923 | 728.7 | 865.1 | 974.1 | 754.1 | 664.3 | 630.5 | 409.3 |
| EBITDA Ratio
| 0.268 | 0.225 | 0.237 | 0.229 | 0.235 | 0.227 | 0.223 | 0.224 | 0.223 | 0.232 | 0.236 | 0.244 | 0.24 | 0.237 | 0.204 | 0.206 | 0.236 | 0.202 | 0.205 | 0.215 | 0.148 |