Legrand SA
EPA:LR.PA
97.72 (EUR) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,182.1 | 2,028.2 | 2,109.6 | 2,012.5 | 2,145.2 | 2,149.6 | 2,185.7 | 2,061.3 | 2,120.1 | 1,972.3 | 1,825.5 | 1,715.3 | 1,779.3 | 1,674.1 | 1,605.6 | 1,661.3 | 1,316.9 | 1,515.7 | 1,733.4 | 1,662.1 | 1,676.8 | 1,550 | 1,559.8 | 1,450.6 | 1,541.6 | 1,445.2 | 1,532.5 | 1,316.7 | 1,352.8 | 1,318.8 | 1,314.3 | 1,256.2 | 1,258.8 | 1,189.6 | 1,249.6 | 1,148.6 | 1,247 | 1,164.7 | 1,175.2 | 1,099.3 | 1,140.3 | 1,084.3 | 1,141.8 | 1,064.6 | 1,161.1 | 1,092.9 | 1,131.9 | 1,111.1 | 1,137.5 | 1,086.2 | 1,101.8 | 1,040.5 | 1,071.4 | 1,036.4 | 1,016.9 | 963.5 | 998.4 | 911.7 | 903.6 | 861.8 | 910.7 | 901.4 | 1,017.1 | 1,019.3 |
| Cost of Revenue
| 1,044.1 | 952 | 1,013.8 | 976.8 | 1,017.3 | 1,010.1 | 1,083.1 | 1,050.2 | 1,065.7 | 993.7 | 932.2 | 861.3 | 852.8 | 792.9 | 756.5 | 790.2 | 654.9 | 714.1 | 839.1 | 802 | 797.7 | 745.7 | 761.4 | 702.7 | 728.3 | 677.3 | 762.9 | 615.9 | 630.1 | 618.1 | 640.3 | 597.9 | 583.4 | 559.4 | 618.6 | 561.5 | 588 | 565.4 | 585.9 | 540.8 | 552.9 | 517.6 | 560.2 | 517.9 | 553 | 525.5 | 560.4 | 546.1 | 542 | 509.3 | 547.5 | 499.5 | 506.3 | 474.7 | 493.6 | 446.8 | 446.3 | 411 | 420.1 | 408 | 438.6 | 433.9 | 521.9 | 499.9 |
| Gross Profit
| 1,138 | 1,076.2 | 1,095.8 | 1,035.7 | 1,127.9 | 1,139.5 | 1,102.6 | 1,011.1 | 1,054.4 | 978.6 | 893.3 | 854 | 926.5 | 881.2 | 849.1 | 871.1 | 662 | 801.6 | 894.3 | 860.1 | 879.1 | 804.3 | 798.4 | 747.9 | 813.3 | 767.9 | 769.6 | 700.8 | 722.7 | 700.7 | 674 | 658.3 | 675.4 | 630.2 | 631 | 587.1 | 659 | 599.3 | 589.3 | 558.5 | 587.4 | 566.7 | 581.6 | 546.7 | 608.1 | 567.4 | 571.5 | 565 | 595.5 | 576.9 | 554.3 | 541 | 565.1 | 561.7 | 523.3 | 516.7 | 552.1 | 500.7 | 483.5 | 453.8 | 472.1 | 467.5 | 495.2 | 519.4 |
| Gross Profit Ratio
| 0.522 | 0.531 | 0.519 | 0.515 | 0.526 | 0.53 | 0.504 | 0.491 | 0.497 | 0.496 | 0.489 | 0.498 | 0.521 | 0.526 | 0.529 | 0.524 | 0.503 | 0.529 | 0.516 | 0.517 | 0.524 | 0.519 | 0.512 | 0.516 | 0.528 | 0.531 | 0.502 | 0.532 | 0.534 | 0.531 | 0.513 | 0.524 | 0.537 | 0.53 | 0.505 | 0.511 | 0.528 | 0.515 | 0.501 | 0.508 | 0.515 | 0.523 | 0.509 | 0.514 | 0.524 | 0.519 | 0.505 | 0.509 | 0.524 | 0.531 | 0.503 | 0.52 | 0.527 | 0.542 | 0.515 | 0.536 | 0.553 | 0.549 | 0.535 | 0.527 | 0.518 | 0.519 | 0.487 | 0.51 |
| Reseach & Development Expenses
| 99.8 | 97.2 | 99.4 | 91.1 | 93.7 | 92.1 | 96.4 | 85.7 | 90.4 | 84.9 | 90.8 | 75.1 | 82.9 | 80.3 | 84.4 | 77.8 | 74.1 | 83.1 | 79.1 | 76.1 | 82.1 | 74.7 | 71.3 | 65.5 | 67.8 | 71.9 | 73.8 | 57.2 | 57.4 | 63.7 | 62.2 | 57.4 | 59.1 | 59 | 56.9 | 49.9 | 55.6 | 53.7 | 50.1 | 47.5 | 46.8 | 48.8 | 52.1 | 45.2 | 49.9 | 50.6 | 51.4 | 49.8 | 46.2 | 49.6 | 53.4 | 48.7 | 48.6 | 50.9 | 46.9 | 44.8 | 47.6 | 46.3 | 54.4 | 42.2 | 44.7 | 48.2 | 49.3 | 49.8 |
| General & Administrative Expenses
| 576.8 | 559.3 | 581.1 | 529.5 | 535.8 | 549.8 | 541.2 | 515.3 | 516.2 | 481.9 | 468.3 | 427.2 | 440.8 | 428.7 | 436.7 | 423.7 | 367.4 | 438.7 | 450.5 | 451 | 440.5 | 422.4 | 404.2 | 393.2 | 410.4 | 399 | 414.1 | 360.6 | 367.9 | 369 | 347.8 | 342.4 | 338.6 | 335.9 | 336.9 | 309.3 | 338.2 | 325.9 | 314 | 298.2 | 308.1 | 294.1 | 299.9 | 283.5 | 303.1 | 297.9 | 300.4 | 291.6 | 302.3 | 302.8 | 294.1 | 272.6 | 283.8 | 286.9 | 270.7 | 250.3 | 263 | 248.2 | 253.9 | 228.7 | 243 | 262 | 283.2 | 274.9 |
| Selling & Marketing Expenses
| 0 | 0 | -21.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 576.8 | 559.3 | 559.3 | 529.5 | 535.8 | 549.8 | 541.2 | 515.3 | 516.2 | 481.9 | 468.3 | 427.2 | 440.8 | 428.7 | 436.7 | 423.7 | 367.4 | 438.7 | 450.5 | 451 | 440.5 | 422.4 | 404.2 | 393.2 | 410.4 | 399 | 414.1 | 360.6 | 367.9 | 369 | 347.8 | 342.4 | 338.6 | 335.9 | 336.9 | 309.3 | 338.2 | 325.9 | 314 | 298.2 | 308.1 | 294.1 | 299.9 | 283.5 | 303.1 | 297.9 | 300.4 | 291.6 | 302.3 | 302.8 | 294.1 | 272.6 | 283.8 | 286.9 | 270.7 | 250.3 | 263 | 248.2 | 253.9 | 228.7 | 243 | 262 | 283.2 | 274.9 |
| Other Expenses
| 0 | 0 | -112.6 | 0 | 0 | 47.2 | 183.2 | 34.8 | 36 | 34.2 | 31.8 | 26.2 | 26.5 | 32.3 | 33.1 | 48.9 | 30.7 | 19.8 | 58.6 | 21.3 | 22.8 | 21.3 | 38.2 | 24.3 | 17.3 | 25.4 | 32.4 | 32.3 | 18.7 | 21.1 | 37.5 | 21.8 | 22.9 | 19.3 | -0.7 | 15.8 | 17.1 | 11.2 | -6 | 11.2 | 7 | 12.9 | -2.1 | 13.1 | 21.6 | 10.3 | -40.1 | 12.9 | -10.6 | 8.6 | 26.5 | 13.2 | 17 | 14.1 | 31.5 | 25 | 35.2 | 25.7 | 8.6 | 35 | 67.9 | 31.8 | 18.2 | 28.7 |
| Operating Expenses
| 714 | 656.5 | 658.7 | 654.2 | 686 | 689.1 | 820.8 | 635.8 | 642.6 | 601 | 590.9 | 528.5 | 550.2 | 541.3 | 554.2 | 550.4 | 472.2 | 541.6 | 588.2 | 548.4 | 545.4 | 518.4 | 513.7 | 483 | 495.5 | 496.3 | 520.3 | 450.1 | 444 | 453.8 | 447.5 | 421.6 | 420.6 | 414.2 | 413 | 375 | 410.9 | 390.8 | 358.1 | 356.9 | 361.9 | 355.8 | 349.9 | 341.8 | 374.6 | 358.8 | 311.7 | 354.3 | 367.1 | 361 | 374 | 334.5 | 349.4 | 351.9 | 349.1 | 320.1 | 345.8 | 320.2 | 349.3 | 305.9 | 355.6 | 342 | 382 | 353.4 |
| Operating Income
| 490.7 | 419.7 | 437.1 | 381.5 | 441.9 | 450.4 | 281.8 | 375.3 | 411.8 | 377.6 | 302.4 | 325.5 | 376.3 | 339.9 | 294.9 | 320.7 | 189.8 | 260 | 306.1 | 311.7 | 333.7 | 285.9 | 284.7 | 264.9 | 317.8 | 271.6 | 249.3 | 256.1 | 273.3 | 246.9 | 226.5 | 236.7 | 254.8 | 216 | 218 | 212.1 | 248.1 | 208.5 | 209.5 | 201.6 | 225.5 | 210.9 | 202.4 | 204.9 | 233.5 | 208.6 | 193 | 210.7 | 228.4 | 215.9 | 180.3 | 206.5 | 215.7 | 209.8 | 174.2 | 196.6 | 206.3 | 180.5 | 134.2 | 147.9 | 116.5 | 125.5 | 113.2 | 166 |
| Operating Income Ratio
| 0.225 | 0.207 | 0.207 | 0.19 | 0.206 | 0.21 | 0.129 | 0.182 | 0.194 | 0.191 | 0.166 | 0.19 | 0.211 | 0.203 | 0.184 | 0.193 | 0.144 | 0.172 | 0.177 | 0.188 | 0.199 | 0.184 | 0.183 | 0.183 | 0.206 | 0.188 | 0.163 | 0.195 | 0.202 | 0.187 | 0.172 | 0.188 | 0.202 | 0.182 | 0.174 | 0.185 | 0.199 | 0.179 | 0.178 | 0.183 | 0.198 | 0.195 | 0.177 | 0.192 | 0.201 | 0.191 | 0.171 | 0.19 | 0.201 | 0.199 | 0.164 | 0.198 | 0.201 | 0.202 | 0.171 | 0.204 | 0.207 | 0.198 | 0.149 | 0.172 | 0.128 | 0.139 | 0.111 | 0.163 |
| Total Other Income Expenses Net
| -6 | -14.4 | -35.5 | 5.6 | -7.9 | -4.2 | -10.9 | -14.2 | -14.7 | -23.4 | -22.7 | -21.1 | -22.4 | -20.9 | -30.4 | -24.3 | -23.3 | -25.5 | -23.9 | -18.7 | -19 | -19.6 | -20.9 | -12.1 | -12 | -19.9 | -23.3 | -19.4 | -21.8 | -22.2 | -15.1 | -23 | -20.1 | -25.7 | -23.2 | -14.8 | -18.9 | -19.8 | -21.8 | -18.1 | -19 | -26.1 | -21.2 | -15.7 | -22 | -23.7 | -45 | -22.8 | -25.7 | -25.4 | -29.4 | -18.5 | -11.8 | -11.9 | -26.2 | 0.6 | -44.5 | -40.9 | -20.2 | -16.2 | -23.5 | -41.6 | -41 | -82.3 |
| Income Before Tax
| 418 | 373.1 | 282.3 | 387.1 | 434 | 446.2 | 270.9 | 361.1 | 397.1 | 354.2 | 279.7 | 304.4 | 353.9 | 319 | 264.5 | 296.4 | 166.5 | 234.5 | 282.2 | 293 | 314.7 | 266.3 | 263.8 | 252.8 | 305.8 | 251.7 | 226 | 236.7 | 251.5 | 224.7 | 211.4 | 213.7 | 234.7 | 190.3 | 194.8 | 197.3 | 229.2 | 188.7 | 190 | 183.5 | 206.5 | 191.7 | 181.2 | 189.2 | 211.5 | 184.9 | 173.5 | 187.9 | 202.7 | 190.5 | 150.9 | 188 | 203.9 | 197.9 | 148 | 197.2 | 161.8 | 139.6 | 114 | 131.7 | 93 | 83.9 | 72.2 | 83.7 |
| Income Before Tax Ratio
| 0.192 | 0.184 | 0.134 | 0.192 | 0.202 | 0.208 | 0.124 | 0.175 | 0.187 | 0.18 | 0.153 | 0.177 | 0.199 | 0.191 | 0.165 | 0.178 | 0.126 | 0.155 | 0.163 | 0.176 | 0.188 | 0.172 | 0.169 | 0.174 | 0.198 | 0.174 | 0.147 | 0.18 | 0.186 | 0.17 | 0.161 | 0.17 | 0.186 | 0.16 | 0.156 | 0.172 | 0.184 | 0.162 | 0.162 | 0.167 | 0.181 | 0.177 | 0.159 | 0.178 | 0.182 | 0.169 | 0.153 | 0.169 | 0.178 | 0.175 | 0.137 | 0.181 | 0.19 | 0.191 | 0.146 | 0.205 | 0.162 | 0.153 | 0.126 | 0.153 | 0.102 | 0.093 | 0.071 | 0.082 |
| Income Tax Expense
| 116.4 | 97 | 71.3 | 100.6 | 113.4 | 115.8 | 83.4 | 97.5 | 107.2 | 95.7 | 73.4 | 86.8 | 100.9 | 90.8 | 77.1 | 87.8 | 47.5 | 66.8 | 71.4 | 82.9 | 88.8 | 75.2 | 66.3 | 67.7 | 91.7 | 75.6 | -10.8 | 77.8 | 83.1 | 74.1 | 8.5 | 70.3 | 77.7 | 62.1 | 59.6 | 64.6 | 73.1 | 60.7 | 56.1 | 56.7 | 64.1 | 61.5 | 52 | 56.3 | 65.1 | 60.1 | 58 | 65.8 | 57.3 | 66.5 | 61.1 | 65.3 | 64.8 | 70.2 | 48.6 | 70.1 | 59.7 | 48.7 | 23 | 39.9 | 41.2 | 27.2 | 14.6 | 23.8 |
| Net Income
| 301.7 | 275.9 | 211.3 | 286.3 | 320.4 | 330.5 | 187.8 | 263.6 | 289.8 | 258.3 | 205.5 | 217.7 | 253.3 | 228 | 187.9 | 207.6 | 118.6 | 167.1 | 209.8 | 209.7 | 224.9 | 190.4 | 197.2 | 184.5 | 214.7 | 175.3 | 236.9 | 158.1 | 167.2 | 149 | 202.9 | 142.1 | 156.1 | 127.4 | 134.4 | 132.8 | 156 | 127.4 | 133.4 | 126.8 | 142 | 125 | 128.4 | 132.3 | 145.3 | 124.5 | 115.2 | 121.7 | 145.4 | 123.3 | 89.7 | 122.5 | 138.9 | 127.5 | 99.1 | 126.6 | 102.3 | 90.3 | 90.6 | 91.3 | 51.4 | 56.5 | 57.4 | 59.4 |
| Net Income Ratio
| 0.138 | 0.136 | 0.1 | 0.142 | 0.149 | 0.154 | 0.086 | 0.128 | 0.137 | 0.131 | 0.113 | 0.127 | 0.142 | 0.136 | 0.117 | 0.125 | 0.09 | 0.11 | 0.121 | 0.126 | 0.134 | 0.123 | 0.126 | 0.127 | 0.139 | 0.121 | 0.155 | 0.12 | 0.124 | 0.113 | 0.154 | 0.113 | 0.124 | 0.107 | 0.108 | 0.116 | 0.125 | 0.109 | 0.114 | 0.115 | 0.125 | 0.115 | 0.112 | 0.124 | 0.125 | 0.114 | 0.102 | 0.11 | 0.128 | 0.114 | 0.081 | 0.118 | 0.13 | 0.123 | 0.097 | 0.131 | 0.102 | 0.099 | 0.1 | 0.106 | 0.056 | 0.063 | 0.056 | 0.058 |
| EPS
| 1.14 | 1.06 | 0.81 | 1.08 | 1.21 | 1.24 | 0.7 | 0.99 | 1.09 | 0.97 | 0.77 | 0.81 | 0.95 | 0.85 | 0.7 | 0.78 | 0.44 | 0.63 | 0.79 | 0.79 | 0.84 | 0.71 | 0.74 | 0.69 | 0.8 | 0.66 | 0.89 | 0.59 | 0.63 | 0.56 | 0.76 | 0.53 | 0.59 | 0.48 | 0.5 | 0.5 | 0.59 | 0.48 | 0.5 | 0.48 | 0.53 | 0.47 | 0.48 | 0.5 | 0.55 | 0.47 | 0.44 | 0.46 | 0.55 | 0.47 | 0.34 | 0.47 | 0.53 | 0.49 | 0.38 | 0.48 | 0.39 | 0.34 | 0.36 | 0.35 | 0.2 | 0.22 | 0.23 | 0.23 |
| EPS Diluted
| 1.14 | 1.05 | 0.8 | 1.08 | 1.2 | 1.23 | 0.7 | 0.98 | 1.08 | 0.96 | 0.77 | 0.81 | 0.95 | 0.85 | 0.7 | 0.78 | 0.44 | 0.62 | 0.79 | 0.79 | 0.84 | 0.71 | 0.74 | 0.69 | 0.8 | 0.65 | 0.89 | 0.59 | 0.63 | 0.56 | 0.76 | 0.53 | 0.59 | 0.47 | 0.5 | 0.5 | 0.59 | 0.47 | 0.5 | 0.48 | 0.53 | 0.46 | 0.48 | 0.5 | 0.55 | 0.46 | 0.44 | 0.46 | 0.55 | 0.46 | 0.34 | 0.47 | 0.53 | 0.47 | 0.38 | 0.48 | 0.39 | 0.33 | 0.36 | 0.35 | 0.2 | 0.22 | 0.23 | 0.23 |
| EBITDA
| 548.6 | 503.3 | 449.9 | 496 | 540.2 | 554.6 | 453.1 | 465.1 | 500.5 | 457.4 | 387.8 | 398.9 | 454.1 | 415 | 390.5 | 400.6 | 269.5 | 334.9 | 391.4 | 388.1 | 417.6 | 356.8 | 338.5 | 320.9 | 374.8 | 326.2 | 319.3 | 304.8 | 323.5 | 293.4 | 288.7 | 362.7 | 303.3 | 254.5 | 265.1 | 261.2 | 295.3 | 251.8 | 260.2 | 244.3 | 260.9 | 244.3 | 252 | 249 | 274 | 247.9 | 264.8 | 254.6 | 269.3 | 254.4 | 231.3 | 249.1 | 272.5 | 261.9 | 224.5 | 266.7 | 229.2 | 202.6 | 203.3 | 184 | 169.4 | 166.1 | 188.9 | 166 |
| EBITDA Ratio
| 0.251 | 0.248 | 0.261 | 0.246 | 0.252 | 0.258 | 0.207 | 0.226 | 0.236 | 0.232 | 0.212 | 0.233 | 0.255 | 0.248 | 0.243 | 0.241 | 0.205 | 0.221 | 0.226 | 0.233 | 0.249 | 0.23 | 0.217 | 0.221 | 0.243 | 0.226 | 0.208 | 0.229 | 0.236 | 0.22 | 0.22 | 0.289 | 0.241 | 0.214 | 0.212 | 0.227 | 0.237 | 0.216 | 0.221 | 0.222 | 0.234 | 0.232 | 0.221 | 0.234 | 0.236 | 0.227 | 0.234 | 0.211 | 0.237 | 0.234 | 0.21 | 0.239 | 0.254 | 0.253 | 0.221 | 0.277 | 0.23 | 0.222 | 0.225 | 0.214 | 0.186 | 0.184 | 0.186 | 0.163 |