Schneider Electric S.E.
EPA:SU.PA
238.65 (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 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 35,902 | 34,176 | 28,905 | 25,159 | 27,158 | 25,720 | 24,743 | 24,459 | 26,640 | 24,939 | 23,392 | 23,946 | 22,387 | 19,580 | 15,793 | 18,311 | 17,308.6 | 13,729.7 | 11,678.8 | 10,365.3 | 8,780.3 | 9,060.5 | 9,828.2 |
| Cost of Revenue
| 21,286 | 20,779 | 17,560 | 15,301 | 16,669 | 15,677 | 15,245 | 15,101 | 16,795 | 15,532 | 14,629 | 14,889 | 13,958 | 11,842 | 9,572 | 10,896 | 10,210 | 8,050.6 | 6,923.8 | 5,965.1 | 5,063.1 | 5,305.2 | 5,878.6 |
| Gross Profit
| 14,616 | 13,397 | 11,345 | 9,858 | 10,489 | 10,043 | 9,498 | 9,358 | 9,845 | 9,407 | 8,763 | 9,057 | 8,429 | 7,738 | 6,221 | 7,415 | 7,098.6 | 5,679.1 | 4,755 | 4,400.2 | 3,717.2 | 3,755.3 | 3,949.6 |
| Gross Profit Ratio
| 0.407 | 0.392 | 0.392 | 0.392 | 0.386 | 0.39 | 0.384 | 0.383 | 0.37 | 0.377 | 0.375 | 0.378 | 0.377 | 0.395 | 0.394 | 0.405 | 0.41 | 0.414 | 0.407 | 0.425 | 0.423 | 0.414 | 0.402 |
| Reseach & Development Expenses
| 1,746 | 1,539 | 1,276 | 1,146 | 1,119 | 1,293 | 1,226 | 1,218 | 947 | 902 | 841 | 507 | 539 | 450 | 403 | 402 | 417.1 | 327.6 | 273.7 | 535.2 | 494 | 472.7 | 512.7 |
| General & Administrative Expenses
| 7,432 | 6,819 | 6,001 | 5,512 | 5,840 | 5,572 | 5,346 | 5,375 | 5,639 | 5,377 | 4,944 | 5,035 | 4,658 | 4,269 | 3,770 | 4,120 | 3,978.1 | 3,234.8 | 2,812.8 | 2,554.3 | 2,215.8 | 2,242.9 | 2,320.6 |
| Selling & Marketing Expenses
| -486 | -504 | -486 | -469 | -481 | 61 | 69 | 32 | 79 | 73 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 6,946 | 6,315 | 5,515 | 5,043 | 5,359 | 5,633 | 5,415 | 5,407 | 5,718 | 5,450 | 4,960 | 5,035 | 4,658 | 4,269 | 3,770 | 4,120 | 3,978.1 | 3,234.8 | 2,812.8 | 2,554.3 | 2,215.8 | 2,242.9 | 2,320.6 |
| Other Expenses
| 448 | 0 | 0 | 0 | 0 | -2 | 52 | 94 | -167 | 26 | 138 | 60 | 92 | 0 | -87 | -87 | 0 | 0 | -104.6 | 59.3 | 0 | 0 | 0 |
| Operating Expenses
| 8,692 | 7,854 | 6,791 | 6,189 | 6,478 | 6,715 | 6,377 | 6,544 | 7,658 | 6,656 | 5,870 | 5,766 | 5,431 | 4,939 | 4,316 | 4,835 | 4,615.5 | 3,678.4 | 3,189.7 | 3,089.5 | 2,709.8 | 2,715.6 | 2,833.3 |
| Operating Income
| 5,924 | 5,543 | 4,554 | 3,669 | 4,011 | 3,640 | 3,465 | 3,273 | 3,288 | 3,061 | 3,035 | 2,866 | 2,853 | 2,703 | 1,592 | 2,580 | 2,483.1 | 2,000.7 | 1,565.3 | 1,310.7 | 1,007.4 | 1,039.6 | 1,116.3 |
| Operating Income Ratio
| 0.165 | 0.162 | 0.158 | 0.146 | 0.148 | 0.142 | 0.14 | 0.134 | 0.123 | 0.123 | 0.13 | 0.12 | 0.127 | 0.138 | 0.101 | 0.141 | 0.143 | 0.146 | 0.134 | 0.126 | 0.115 | 0.115 | 0.114 |
| Total Other Income Expenses Net
| -579 | -876 | -443 | -909 | -927 | -493 | -561 | -726 | -1,396 | -618 | -460 | -405 | -387 | -347 | -384 | -302 | -261.6 | -119 | -108.2 | -65.9 | -53.1 | -157.7 | -120.9 |
| Income Before Tax
| 5,345 | 4,667 | 4,111 | 2,760 | 3,084 | 3,147 | 2,904 | 2,547 | 1,892 | 2,443 | 2,575 | 2,461 | 2,466 | 2,356 | 1,208 | 2,278 | 2,221.5 | 1,881.7 | 1,457.1 | 1,244.8 | 954.3 | 881.9 | 995.4 |
| Income Before Tax Ratio
| 0.149 | 0.137 | 0.142 | 0.11 | 0.114 | 0.122 | 0.117 | 0.104 | 0.071 | 0.098 | 0.11 | 0.103 | 0.11 | 0.12 | 0.076 | 0.124 | 0.128 | 0.137 | 0.125 | 0.12 | 0.109 | 0.097 | 0.101 |
| Income Tax Expense
| 1,227 | 1,160 | 922 | 588 | 636 | 693 | 600 | 719 | 389 | 551 | 651 | 568 | 562 | 566 | 293 | 555 | 600 | 535.1 | 427.5 | 333.1 | 127.3 | -295 | 206.9 |
| Net Income
| 4,003 | 3,477 | 3,204 | 2,126 | 2,413 | 2,334 | 2,150 | 1,750 | 1,407 | 1,941 | 1,888 | 1,813 | 1,793 | 1,720 | 824 | 1,682 | 1,583 | 1,346.6 | 994.3 | 594.7 | 432.8 | 422 | -964 |
| Net Income Ratio
| 0.111 | 0.102 | 0.111 | 0.085 | 0.089 | 0.091 | 0.087 | 0.072 | 0.053 | 0.078 | 0.081 | 0.076 | 0.08 | 0.088 | 0.052 | 0.092 | 0.091 | 0.098 | 0.085 | 0.057 | 0.049 | 0.047 | -0.098 |
| EPS
| 7.15 | 6.23 | 5.76 | 3.84 | 4.38 | 4.21 | 4.02 | 3.15 | 2.48 | 3.1 | 3.32 | 3.34 | 3.34 | 3.3 | 1.66 | 3.51 | 3.39 | 2.98 | 2.25 | 1.33 | 0.96 | 0.91 | -1.98 |
| EPS Diluted
| 7.07 | 6.15 | 5.67 | 3.81 | 4.33 | 4.16 | 3.98 | 3.12 | 2.46 | 3.08 | 3.29 | 3.31 | 3.3 | 3.28 | 1.66 | 3.5 | 3.35 | 2.95 | 2.24 | 1.33 | 0.96 | 0.91 | -1.98 |
| EBITDA
| 7,384 | 7,025 | 5,968 | 4,879 | 5,186 | 4,197 | 3,966 | 3,808 | 3,871 | 3,726 | 3,640 | 3,926 | 3,708 | 3,503 | 2,440 | 3,072 | 2,962.6 | 2,378.2 | 1,933.4 | 1,986.5 | 1,705.7 | 2,091.8 | 3,200.8 |
| EBITDA Ratio
| 0.206 | 0.206 | 0.206 | 0.194 | 0.191 | 0.163 | 0.16 | 0.156 | 0.145 | 0.149 | 0.156 | 0.164 | 0.166 | 0.179 | 0.154 | 0.168 | 0.171 | 0.173 | 0.166 | 0.192 | 0.194 | 0.231 | 0.326 |