Compagnie de Saint-Gobain S.A. (SGO.PA) - Quarterly Income Statement

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SGO.PA
Financials

84.52 (EUR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1
Revenue Numbers are in millions	23,464	22,990	24,954	25,716	25,481	22,029	22,131	20,364	17,764	20,896	21,677	20,987	20,787	20,401	20,409	19,544	19,549	19,763	19,860	19,403	18,946	21,110	20,651	10,799.5	10,799.5	10,799.5	10,799.5	10,529	10,529	10,529	10,529	10,029.75	10,029.75	10,029.75	10,029.75	9,446.5	9,446.5	9,446.5	9,446.5	10,950	10,950	10,950	10,950	10,855.25	10,855.25	10,855.25	10,855.25	10,399	10,399	10,399	10,399	8,777.5	8,777.5	8,777.5	8,777.5	8,043	8,043	8,043	8,043	7,397.5	7,397.5	7,397.5	7,397.5
Cost of Revenue Numbers are in millions	16,956	17,035	18,255	19,341	18,781	16,420	16,072	15,069	13,612	15,613	16,104	15,706	15,451	15,297	15,123	14,608	14,498	14,854	14,840	14,619	14,175	16,116	15,679	8,261.5	8,261.5	8,261.5	8,261.5	7,940.75	7,940.75	7,940.75	7,940.75	7,514.75	7,514.75	7,514.75	7,514.75	7,201	7,201	7,201	7,201	8,230.75	8,230.75	8,230.75	8,230.75	8,058.75	8,058.75	8,058.75	8,058.75	7,795	7,795	7,795	7,795	6,612.25	6,612.25	6,612.25	6,612.25	6,023.5	6,023.5	6,023.5	6,023.5	5,565.75	5,565.75	5,565.75	5,565.75
Gross Profit Numbers are in millions	6,508	5,955	6,699	6,375	6,700	5,609	6,059	5,295	4,152	5,283	5,573	5,281	5,336	5,104	5,286	4,936	5,051	4,909	5,020	4,784	4,771	4,994	4,972	2,538	2,538	2,538	2,538	2,588.25	2,588.25	2,588.25	2,588.25	2,515	2,515	2,515	2,515	2,245.5	2,245.5	2,245.5	2,245.5	2,719.25	2,719.25	2,719.25	2,719.25	2,796.5	2,796.5	2,796.5	2,796.5	2,604	2,604	2,604	2,604	2,165.25	2,165.25	2,165.25	2,165.25	2,019.501	2,019.501	2,019.501	2,019.501	1,831.75	1,831.75	1,831.75	1,831.75
Gross Profit Ratio Numbers are in millions	0.277	0.259	0.268	0.248	0.263	0.255	0.274	0.26	0.234	0.253	0.257	0.252	0.257	0.25	0.259	0.253	0.258	0.248	0.253	0.247	0.252	0.237	0.241	0.235	0.235	0.235	0.235	0.246	0.246	0.246	0.246	0.251	0.251	0.251	0.251	0.238	0.238	0.238	0.238	0.248	0.248	0.248	0.248	0.258	0.258	0.258	0.258	0.25	0.25	0.25	0.25	0.247	0.247	0.247	0.247	0.251	0.251	0.251	0.251	0.248	0.248	0.248	0.248
Reseach & Development Expenses Numbers are in millions	285	284	276	277	243	228	219	210	219	228	238	235	231	229	234	235	218	209	226	189	202	187	228	0	0	0	0	104.25	104.25	104.25	104.25	100.5	100.5	100.5	100.5	96.5	96.5	96.5	96.5	94.25	94.25	94.25	94.25	98.25	98.25	98.25	98.25	90.5	90.5	90.5	90.5	76.25	76.25	76.25	76.25	78	78	78	78	76.5	76.5	76.5	76.5
General & Administrative Expenses Numbers are in millions	3,892	3,644	4,020	3,932	3,983	3,533	3,732	3,302	3,349	3,543	3,947	3,600	3,840	3,556	3,839	3,503	3,697	3,571	3,765	3,469	3,608	1,816.25	1,816.25	1,817.75	1,817.75	1,817.75	1,817.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,970.75	2,970.75	2,970.75	2,970.75	2,627.5	2,627.5	2,627.5	2,627.5	46	46	46	46
Selling & Marketing Expenses Numbers are in millions	-285	-284	-276	-277	-243	-228	-219	-210	-219	-228	-238	30	29	39	41	55	54	48	48	52	46	1,816.25	1,816.25	1,817.75	1,817.75	1,817.75	1,817.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,970.75	2,970.75	2,970.75	2,970.75	2,627.5	2,627.5	2,627.5	2,627.5	46	46	46	46
SG&A Numbers are in millions	3,607	3,360	3,744	3,655	3,740	3,305	3,513	3,092	3,130	3,315	3,709	3,630	3,869	3,595	3,880	3,558	3,751	3,619	3,813	3,521	3,654	3,537	3,821	3,635.5	3,635.5	3,635.5	3,635.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,941.5	5,941.5	5,941.5	5,941.5	5,255	5,255	5,255	5,255	92	92	92	92
Other Expenses Numbers are in millions	-19,687	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9.5	-9.5	-17.75	-17.75	-17.75	-17.75	-2,060.25	-2,060.25	-2,060.25	-2,060.25	-27.25	-27.25	-27.25	-27.25	-25.5	-25.5	-25.5	-25.5	0.75	0.75	0.75	0.75	-2,115.5	-2,115.5	-2,115.5	-2,115.5	-1,891.501	-1,891.501	-1,891.501	-1,891.501	-68.5	-68.5	-68.5	-68.5	-73.5	-73.5	-73.5	-73.5	107.75	107.75	107.75	107.75
Operating Expenses Numbers are in millions	3,892	3,644	4,020	3,932	3,983	3,533	3,732	3,302	3,349	3,543	3,947	5,650	3,649	3,983	4,069	3,877	3,993	4,790	4,055	4,427	3,745	4,175	4,144	3,617.75	3,617.75	3,617.75	3,617.75	-1,956	-1,956	-1,956	-1,956	73.25	73.25	73.25	73.25	71	71	71	71	95	95	95	95	-2,017.25	-2,017.25	-2,017.25	-2,017.25	-1,801.001	-1,801.001	-1,801.001	-1,801.001	5,949.25	5,949.25	5,949.25	5,949.25	5,259.5	5,259.5	5,259.5	5,259.5	276.25	276.25	276.25	276.25
Operating Income Numbers are in millions	2,616	2,311	2,679	2,443	2,717	2,076	2,327	1,993	803	1,740	1,626	1,614	1,467	1,509	1,406	1,378	1,300	1,290	1,207	1,263	1,117	1,415	1,151	578.75	578.75	578.75	578.75	632.25	632.25	632.25	632.25	593.25	593.25	593.25	593.25	291.5	291.5	291.5	291.5	696.75	696.75	696.75	696.75	779.25	779.25	779.25	779.25	803	803	803	803	539.5	539.5	539.5	539.5	505.25	505.25	505.25	505.25	517.5	517.5	517.5	517.5
Operating Income Ratio Numbers are in millions	0.111	0.101	0.107	0.095	0.107	0.094	0.105	0.098	0.045	0.083	0.075	0.077	0.071	0.074	0.069	0.071	0.066	0.065	0.061	0.065	0.059	0.067	0.056	0.054	0.054	0.054	0.054	0.06	0.06	0.06	0.06	0.059	0.059	0.059	0.059	0.031	0.031	0.031	0.031	0.064	0.064	0.064	0.064	0.072	0.072	0.072	0.072	0.077	0.077	0.077	0.077	0.061	0.061	0.061	0.061	0.063	0.063	0.063	0.063	0.07	0.07	0.07	0.07
Total Other Income Expenses Net Numbers are in millions	-400	-635	-628	-597	-446	-505	-421	-742	-1,054	-698	-607	-2,168	53	-520	-332	-481	-429	-1,377	-455	-1,129	-334	-862	-609	-261.75	-261.75	-261.75	-261.75	-128.25	-128.25	-128.25	-128.25	-145.75	-145.75	-145.75	-145.75	-182.25	-182.25	-182.25	-182.25	-178	-178	-178	-178	-162	-162	-162	-162	-157.75	-157.75	-157.75	-157.75	-40.75	-40.75	-40.75	-40.75	-32.5	-32.5	-32.5	-32.5	-102.5	-102.5	-102.5	-102.5
Income Before Tax Numbers are in millions	2,216	1,676	2,051	1,846	2,271	1,571	1,906	1,251	-251	1,042	1,019	-554	1,520	989	1,074	897	871	-87	752	134	783	553	542	317	317	317	317	504	504	504	504	447.5	447.5	447.5	447.5	109.25	109.25	109.25	109.25	518.75	518.75	518.75	518.75	617.25	617.25	617.25	617.25	645.25	645.25	645.25	645.25	498.75	498.75	498.75	498.75	472.75	472.75	472.75	472.75	415	415	415	415
Income Before Tax Ratio Numbers are in millions	0.094	0.073	0.082	0.072	0.089	0.071	0.086	0.061	-0.014	0.05	0.047	-0.026	0.073	0.048	0.053	0.046	0.045	-0.004	0.038	0.007	0.041	0.026	0.026	0.029	0.029	0.029	0.029	0.048	0.048	0.048	0.048	0.045	0.045	0.045	0.045	0.012	0.012	0.012	0.012	0.047	0.047	0.047	0.047	0.057	0.057	0.057	0.057	0.062	0.062	0.062	0.062	0.057	0.057	0.057	0.057	0.059	0.059	0.059	0.059	0.056	0.056	0.056	0.056
Income Tax Expense Numbers are in millions	546	453	607	552	530	326	593	343	183	313	318	226	266	141	297	155	261	12	236	240	158	249	214	119	119	119	119	164	164	164	164	144.25	144.25	144.25	144.25	49	49	49	49	159.5	159.5	159.5	159.5	231.5	231.5	231.5	231.5	224.75	224.75	224.75	224.75	175.25	175.25	175.25	175.25	154	154	154	154	148.75	148.75	148.75	148.75
Net Income Numbers are in millions	1,660	1,219	1,450	1,279	1,724	1,223	1,298	890	-434	717	689	-830	1,227	812	754	715	596	-119	493	-128	604	282	313	198	198	198	198	340	340	340	340	303.25	303.25	303.25	303.25	60.25	60.25	60.25	60.25	359.25	359.25	359.25	359.25	385.75	385.75	385.75	385.75	420.5	420.5	420.5	420.5	323.5	323.5	323.5	323.5	318.75	318.75	318.75	318.75	266.25	266.25	266.25	266.25
Net Income Ratio Numbers are in millions	0.071	0.053	0.058	0.05	0.068	0.056	0.059	0.044	-0.024	0.034	0.032	-0.04	0.059	0.04	0.037	0.037	0.03	-0.006	0.025	-0.007	0.032	0.013	0.015	0.018	0.018	0.018	0.018	0.032	0.032	0.032	0.032	0.03	0.03	0.03	0.03	0.006	0.006	0.006	0.006	0.033	0.033	0.033	0.033	0.036	0.036	0.036	0.036	0.04	0.04	0.04	0.04	0.037	0.037	0.037	0.037	0.04	0.04	0.04	0.04	0.036	0.036	0.036	0.036
EPS Numbers are in millions	3.31	2.42	2.84	2.48	3.34	2.34	2.45	1.68	-0.81	1.32	1.27	-1.52	2.22	1.46	1.35	1.28	1.07	-0.21	0.87	-0.23	1.09	0.51	0.59	0.37	0.37	0.37	0.37	0.64	0.64	0.64	0.64	0.58	0.58	0.58	0.58	0.13	0.13	0.13	0.13	0.95	0.95	0.95	0.95	1.03	1.03	1.03	1.03	1.16	1.16	1.16	1.16	0.91	0.91	0.91	0.91	0.89	0.89	0.89	0.89	0.75	0.75	0.75	0.75
EPS Diluted Numbers are in millions	3.28	2.41	2.82	2.48	3.31	2.32	2.43	1.65	-0.81	1.32	1.26	-1.52	2.22	1.46	1.35	1.29	1.07	-0.21	0.87	-0.23	1.09	0.51	0.59	0.37	0.37	0.37	0.37	0.64	0.64	0.64	0.64	0.58	0.58	0.58	0.58	0.13	0.13	0.13	0.13	0.95	0.95	0.95	0.95	1.03	1.03	1.03	1.03	1.16	1.16	1.16	1.16	0.91	0.91	0.91	0.91	0.89	0.89	0.89	0.89	0.75	0.75	0.75	0.75
EBITDA Numbers are in millions	3,745	3,413	3,744	3,570	3,754	3,084	3,305	2,969	1,775	2,694	2,573	2,865	2,058	2,108	2,012	2,064	1,889	2,079	1,818	2,056	1,701	2,279	1,866	966.25	966.25	966.25	966.25	1,010	1,010	1,010	1,010	977	977	977	977	670	670	670	670	1,074.5	1,074.5	1,074.5	1,074.5	1,159.5	1,159.5	1,159.5	1,159.5	1,183.5	1,183.5	1,183.5	1,183.5	874.25	874.25	874.25	874.25	827	827	827	827	579.501	579.501	579.501	579.501
EBITDA Ratio Numbers are in millions	0.16	0.148	0.15	0.139	0.147	0.14	0.149	0.146	0.1	0.129	0.119	0.137	0.099	0.103	0.099	0.106	0.097	0.105	0.092	0.106	0.09	0.108	0.09	0.089	0.089	0.089	0.089	0.096	0.096	0.096	0.096	0.097	0.097	0.097	0.097	0.071	0.071	0.071	0.071	0.098	0.098	0.098	0.098	0.107	0.107	0.107	0.107	0.114	0.114	0.114	0.114	0.1	0.1	0.1	0.1	0.103	0.103	0.103	0.103	0.078	0.078	0.078	0.078

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