Compagnie de Saint-Gobain S.A.
EPA:SGO.PA
86.82 (EUR) • At close November 12, 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
| 47,944 | 51,197 | 44,160 | 38,128 | 42,573 | 41,774 | 40,810 | 39,093 | 39,623 | 38,349 | 41,761 | 43,198 | 42,116 | 40,119 | 37,786 | 43,800 | 43,421 | 41,596 | 35,110 | 32,172.001 | 29,590 |
Cost of Revenue
| 35,290 | 38,122 | 32,492 | 28,681 | 31,717 | 31,157 | 30,420 | 29,106 | 29,694 | 28,794 | 31,795 | 33,046 | 31,763 | 30,059 | 28,804 | 32,923 | 32,235 | 31,179.999 | 26,448.999 | 24,093.999 | 22,263.001 |
Gross Profit
| 12,654 | 13,075 | 11,668 | 9,447 | 10,856 | 10,617 | 10,390 | 9,987 | 9,929 | 9,555 | 9,966 | 10,152 | 10,353 | 10,060 | 8,982 | 10,877 | 11,186 | 10,416.001 | 8,661.001 | 8,078.002 | 7,326.999 |
Gross Profit Ratio
| 0.264 | 0.255 | 0.264 | 0.248 | 0.255 | 0.254 | 0.255 | 0.255 | 0.251 | 0.249 | 0.239 | 0.235 | 0.246 | 0.251 | 0.238 | 0.248 | 0.258 | 0.25 | 0.247 | 0.251 | 0.248 |
Reseach & Development Expenses
| 560 | 520 | 447 | 429 | 466 | 466 | 463 | 453 | 435 | 391 | 415 | 0 | 417 | 402 | 386 | 377 | 393 | 362 | 305 | 312 | 306 |
General & Administrative Expenses
| 7,664 | 7,915 | 7,265 | 6,651 | 7,490 | 7,440 | 7,395 | 7,200 | 7,336 | 7,077 | 7,265 | -7,271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| -560 | -520 | -447 | -429 | -466 | 59 | 7,395 | 7,200 | 7,336 | 7,228 | 7,265 | 7,271 | 6,912 | 0 | 0 | 0 | 0 | 0 | 11,883 | 10,510 | 184 |
SG&A
| 7,104 | 7,395 | 6,818 | 6,222 | 7,024 | 7,499 | 7,475 | 7,309 | 7,432 | 7,175 | 7,358 | 7,271 | 6,912 | 0 | 0 | 0 | 0 | 0 | 11,883 | 10,510 | 184 |
Other Expenses
| -669 | -323 | -243 | -77 | -84 | -37 | -67 | -34 | -55 | -40 | -38 | -71 | 6,610 | -109 | -102 | 3 | 6,892 | 6,400.003 | -274 | -294 | 431 |
Operating Expenses
| 7,664 | 7,915 | 7,265 | 6,651 | 7,490 | 9,299 | 8,052 | 7,870 | 8,845 | 8,172 | 8,319 | 7,423 | 7,027 | 7,000 | 6,801 | 7,302 | 7,285 | 6,762.003 | 5,617.001 | 5,136.002 | 5,575.997 |
Operating Income
| 4,990 | 5,160 | 4,403 | 2,796 | 3,366 | 3,081 | 2,915 | 2,678 | 2,497 | 2,380 | 2,566 | 2,881 | 2,646 | 2,524 | 1,240 | 2,814 | 3,156 | 3,322.001 | 2,860 | 2,743 | 1,660.001 |
Operating Income Ratio
| 0.104 | 0.101 | 0.1 | 0.073 | 0.079 | 0.074 | 0.071 | 0.069 | 0.063 | 0.062 | 0.061 | 0.067 | 0.063 | 0.063 | 0.033 | 0.064 | 0.073 | 0.08 | 0.081 | 0.085 | 0.056 |
Total Other Income Expenses Net
| -1,263 | -1,043 | -926 | -1,796 | -1,305 | -2,115 | -852 | -910 | -1,832 | -1,463 | -1,471 | -1,701 | -630 | -1,285 | -803 | -739 | -687 | -741.001 | -865 | -852 | 0 |
Income Before Tax
| 3,727 | 4,117 | 3,477 | 1,000 | 2,061 | 966 | 2,063 | 1,768 | 665 | 917 | 1,095 | 1,272 | 2,016 | 1,790 | 437 | 2,075 | 2,469 | 2,581 | 1,995 | 1,891 | 1,660.001 |
Income Before Tax Ratio
| 0.078 | 0.08 | 0.079 | 0.026 | 0.048 | 0.023 | 0.051 | 0.045 | 0.017 | 0.024 | 0.026 | 0.029 | 0.048 | 0.045 | 0.012 | 0.047 | 0.057 | 0.062 | 0.057 | 0.059 | 0.056 |
Income Tax Expense
| 1,060 | 1,082 | 919 | 526 | 631 | 492 | 438 | 416 | 248 | 398 | 463 | 476 | 656 | 577 | 196 | 638 | 925.999 | 899 | 701 | 615.999 | 595 |
Net Income
| 2,669 | 3,003 | 2,521 | 456 | 1,406 | 397 | 1,566 | 1,311 | 374 | 476 | 595 | 693 | 1,284 | 1,129 | 202 | 1,378 | 1,487.001 | 1,636.999 | 1,264 | 1,239 | 1,039.001 |
Net Income Ratio
| 0.056 | 0.059 | 0.057 | 0.012 | 0.033 | 0.01 | 0.038 | 0.034 | 0.009 | 0.012 | 0.014 | 0.016 | 0.03 | 0.028 | 0.005 | 0.031 | 0.034 | 0.039 | 0.036 | 0.039 | 0.035 |
EPS
| 5.26 | 5.84 | 4.79 | 0.85 | 2.59 | 0.73 | 2.83 | 2.36 | 0.67 | 0.85 | 1.1 | 1.46 | 2.44 | 2.18 | 0.43 | 3.67 | 4.05 | 4.8 | 3.76 | 3.67 | 3.08 |
EPS Diluted
| 5.23 | 5.8 | 4.76 | 0.85 | 2.58 | 0.72 | 2.81 | 2.35 | 0.66 | 0.85 | 1.1 | 1.45 | 2.42 | 2.17 | 0.43 | 3.66 | 3.97 | 4.54 | 3.62 | 3.55 | 2.96 |
EBITDA
| 6,515 | 6,736 | 5,863 | 3,385 | 4,442 | 3,321 | 3,652 | 3,399 | 3,897 | 3,775 | 4,145 | 4,223 | 5,176 | 4,748 | 4,021 | 4,357 | 4,694 | 4,779 | 3,526.999 | 3,344.001 | 3,587.001 |
EBITDA Ratio
| 0.149 | 0.143 | 0.145 | 0.124 | 0.124 | 0.118 | 0.101 | 0.101 | 0.098 | 0.098 | 0.099 | 0.1 | 0.123 | 0.118 | 0.106 | 0.121 | 0.133 | 0.127 | 0.106 | 0.11 | 0.124 |