Schneider Electric S.E. (SU.PA) - Quarterly Income Statement

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SU.PA
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241.2 (EUR) • At close November 13, 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	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1
Revenue Numbers are in millions	18,173	18,269	17,633	18,099	16,077	15,131	13,774	13,584	11,575	13,956	13,202	13,403	12,317	12,570	12,173	12,717	11,742	13,792	12,848	13,239	11,700	12,057	11,335	5,986.5	5,986.5	5,986.5	5,986.5	5,596.75	5,596.75	5,596.75	5,596.75	4,895	4,895	4,895	4,895	3,948.25	3,948.25	3,948.25	3,948.25	4,577.75	4,577.75	4,577.75	4,577.75	4,327.15	4,327.15	4,327.15	4,327.15	3,432.425	3,432.425	3,432.425	3,432.425	2,919.7	2,919.7	2,919.7	2,919.7	2,591.325	2,591.325	2,591.325	2,591.325	2,195.075	2,195.075	2,195.075	2,195.075	2,265.125	2,265.125	2,265.125	2,265.125	2,457.05	2,457.05	2,457.05	2,457.05
Cost of Revenue Numbers are in millions	10,204	10,663	10,103	11,242	9,537	9,005	8,069	7,978	6,854	8,297	7,891	8,178	7,499	7,787	7,458	7,876	7,225	8,699	8,096	8,289	7,243	7,531	7,098	3,722.25	3,722.25	3,722.25	3,722.25	3,489.5	3,489.5	3,489.5	3,489.5	2,960.5	2,960.5	2,960.5	2,960.5	2,393	2,393	2,393	2,393	2,724	2,724	2,724	2,724	2,552.5	2,552.5	2,552.5	2,552.5	2,012.65	2,012.65	2,012.65	2,012.65	1,730.95	1,730.95	1,730.95	1,730.95	1,491.275	1,491.275	1,491.275	1,491.275	1,265.775	1,265.775	1,265.775	1,265.775	1,326.3	1,326.3	1,326.3	1,326.3	1,469.65	1,469.65	1,469.65	1,469.65
Gross Profit Numbers are in millions	7,969	7,606	7,530	6,857	6,540	6,126	5,705	5,606	4,721	5,659	5,311	5,225	4,818	4,783	4,715	4,841	4,517	5,093	4,752	4,950	4,457	4,526	4,237	2,264.25	2,264.25	2,264.25	2,264.25	2,107.25	2,107.25	2,107.25	2,107.25	1,934.5	1,934.5	1,934.5	1,934.5	1,555.25	1,555.25	1,555.25	1,555.25	1,853.75	1,853.75	1,853.75	1,853.75	1,774.65	1,774.65	1,774.65	1,774.65	1,419.775	1,419.775	1,419.775	1,419.775	1,188.75	1,188.75	1,188.75	1,188.75	1,100.05	1,100.05	1,100.05	1,100.05	929.3	929.3	929.3	929.3	938.825	938.825	938.825	938.825	987.4	987.4	987.4	987.4
Gross Profit Ratio Numbers are in millions	0.439	0.416	0.427	0.379	0.407	0.405	0.414	0.413	0.408	0.405	0.402	0.39	0.391	0.381	0.387	0.381	0.385	0.369	0.37	0.374	0.381	0.375	0.374	0.378	0.378	0.378	0.378	0.377	0.377	0.377	0.377	0.395	0.395	0.395	0.395	0.394	0.394	0.394	0.394	0.405	0.405	0.405	0.405	0.41	0.41	0.41	0.41	0.414	0.414	0.414	0.414	0.407	0.407	0.407	0.407	0.425	0.425	0.425	0.425	0.423	0.423	0.423	0.423	0.414	0.414	0.414	0.414	0.402	0.402	0.402	0.402
Reseach & Development Expenses Numbers are in millions	1,031	927	819	793	746	703	573	595	551	577	542	670	623	630	596	663	555	363	584	380	522	333	508	126.75	126.75	126.75	126.75	134.75	134.75	134.75	134.75	112.5	112.5	112.5	112.5	100.75	100.75	100.75	100.75	100.5	100.5	100.5	100.5	104.275	104.275	104.275	104.275	81.9	81.9	81.9	81.9	68.425	68.425	68.425	68.425	133.8	133.8	133.8	133.8	123.5	123.5	123.5	123.5	118.175	118.175	118.175	118.175	128.175	128.175	128.175	128.175
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,236	1,236	1,258.75	1,258.75	1,258.75	1,258.75	1,164.5	1,164.5	1,164.5	1,164.5	1,067.25	1,067.25	1,067.25	1,067.25	942.5	942.5	942.5	942.5	1,030	1,030	1,030	1,030	994.525	994.525	994.525	994.525	808.7	808.7	808.7	808.7	703.2	703.2	703.2	703.2	638.575	638.575	638.575	638.575	553.95	553.95	553.95	553.95	560.725	560.725	560.725	560.725	580.15	580.15	580.15	580.15
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,242	1,246	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 Numbers are in millions	3,906	3,675	3,757	3,077	3,238	3,034	2,967	2,811	2,701	2,923	2,917	2,832	2,801	2,642	2,773	2,697	2,710	2,803	2,915	2,742	2,708	2,478	2,482	1,258.75	1,258.75	1,258.75	1,258.75	1,164.5	1,164.5	1,164.5	1,164.5	1,067.25	1,067.25	1,067.25	1,067.25	942.5	942.5	942.5	942.5	1,030	1,030	1,030	1,030	994.525	994.525	994.525	994.525	808.7	808.7	808.7	808.7	703.2	703.2	703.2	703.2	638.575	638.575	638.575	638.575	553.95	553.95	553.95	553.95	560.725	560.725	560.725	560.725	580.15	580.15	580.15	580.15
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34.5	34.5	15	15	15	15	-2,657	-2,657	-2,657	-2,657	-2,414.5	-2,414.5	-2,414.5	-2,414.5	-21.75	-21.75	-21.75	-21.75	-2,339.25	-2,339.25	-2,339.25	-2,339.25	-2,252.675	-2,252.675	-2,252.675	-2,252.675	-1,810.2	-1,810.2	-1,810.2	-1,810.2	-26.15	-26.15	-26.15	-26.15	-1,544.75	-1,544.75	-1,544.75	-1,544.75	-1,354.9	-1,354.9	-1,354.9	-1,354.9	-1,357.8	-1,357.8	-1,357.8	-1,357.8	-1,416.65	-1,416.65	-1,416.65	-1,416.65
Operating Expenses Numbers are in millions	4,799	4,602	4,576	3,870	3,984	3,737	3,540	3,406	3,252	3,500	3,459	3,411	3,304	3,198	3,179	3,291	3,253	4,061	3,597	3,396	3,260	2,912	2,958	1,400.5	1,400.5	1,400.5	1,400.5	-1,357.75	-1,357.75	-1,357.75	-1,357.75	-1,234.75	-1,234.75	-1,234.75	-1,234.75	1,021.5	1,021.5	1,021.5	1,021.5	-1,208.75	-1,208.75	-1,208.75	-1,208.75	-1,153.875	-1,153.875	-1,153.875	-1,153.875	-919.6	-919.6	-919.6	-919.6	745.475	745.475	745.475	745.475	-772.375	-772.375	-772.375	-772.375	-677.45	-677.45	-677.45	-677.45	-678.9	-678.9	-678.9	-678.9	-708.325	-708.325	-708.325	-708.325
Operating Income Numbers are in millions	3,098	3,004	2,954	2,987	2,556	2,389	2,165	2,200	1,469	2,159	1,852	1,987	1,653	1,883	1,582	1,805	1,468	1,851	1,437	1,732	1,329	1,684	1,351	822.75	822.75	822.75	822.75	749.5	749.5	749.5	749.5	699.75	699.75	699.75	699.75	476.25	476.25	476.25	476.25	645	645	645	645	620.775	620.775	620.775	620.775	500.175	500.175	500.175	500.175	391.325	391.325	391.325	391.325	327.675	327.675	327.675	327.675	251.85	251.85	251.85	251.85	259.925	259.925	259.925	259.925	279.075	279.075	279.075	279.075
Operating Income Ratio Numbers are in millions	0.17	0.164	0.168	0.165	0.159	0.158	0.157	0.162	0.127	0.155	0.14	0.148	0.134	0.15	0.13	0.142	0.125	0.134	0.112	0.131	0.114	0.14	0.119	0.137	0.137	0.137	0.137	0.134	0.134	0.134	0.134	0.143	0.143	0.143	0.143	0.121	0.121	0.121	0.121	0.141	0.141	0.141	0.141	0.143	0.143	0.143	0.143	0.146	0.146	0.146	0.146	0.134	0.134	0.134	0.134	0.126	0.126	0.126	0.126	0.115	0.115	0.115	0.115	0.115	0.115	0.115	0.115	0.114	0.114	0.114	0.114
Total Other Income Expenses Net Numbers are in millions	-466	-380	-233	-384	-492	-279	-164	-448	-461	-340	-587	-256	-237	-401	-160	-390	-336	-962	-434	-343	-275	-226	-234	-207.5	-207.5	-207.5	-207.5	-133	-133	-133	-133	-110.75	-110.75	-110.75	-110.75	-174.25	-174.25	-174.25	-174.25	-75.5	-75.5	-75.5	-75.5	-65.4	-65.4	-65.4	-65.4	-29.75	-29.75	-29.75	-29.75	-27.05	-27.05	-27.05	-27.05	-16.475	-16.475	-16.475	-16.475	-13.275	-13.275	-13.275	-13.275	-39.45	-39.45	-39.45	-39.45	-30.225	-30.225	-30.225	-30.225
Income Before Tax Numbers are in millions	2,632	2,624	2,721	2,603	2,064	2,110	2,001	1,752	1,008	1,819	1,265	1,731	1,416	1,482	1,422	1,415	1,132	889	1,003	1,389	1,054	1,458	1,117	615.25	615.25	615.25	615.25	616.5	616.5	616.5	616.5	589	589	589	589	302	302	302	302	569.5	569.5	569.5	569.5	555.375	555.375	555.375	555.375	470.425	470.425	470.425	470.425	364.275	364.275	364.275	364.275	311.2	311.2	311.2	311.2	238.575	238.575	238.575	238.575	220.475	220.475	220.475	220.475	248.85	248.85	248.85	248.85
Income Before Tax Ratio Numbers are in millions	0.145	0.144	0.154	0.144	0.128	0.139	0.145	0.129	0.087	0.13	0.096	0.129	0.115	0.118	0.117	0.111	0.096	0.064	0.078	0.105	0.09	0.121	0.099	0.103	0.103	0.103	0.103	0.11	0.11	0.11	0.11	0.12	0.12	0.12	0.12	0.076	0.076	0.076	0.076	0.124	0.124	0.124	0.124	0.128	0.128	0.128	0.128	0.137	0.137	0.137	0.137	0.125	0.125	0.125	0.125	0.12	0.12	0.12	0.12	0.109	0.109	0.109	0.109	0.097	0.097	0.097	0.097	0.101	0.101	0.101	0.101
Income Tax Expense Numbers are in millions	648	564	663	615	545	455	467	361	227	370	266	375	318	239	361	440	279	158	231	310	241	378	273	142	142	142	142	140.5	140.5	140.5	140.5	141.5	141.5	141.5	141.5	73.25	73.25	73.25	73.25	138.75	138.75	138.75	138.75	150	150	150	150	133.775	133.775	133.775	133.775	106.875	106.875	106.875	106.875	83.275	83.275	83.275	83.275	31.825	31.825	31.825	31.825	-73.75	-73.75	-73.75	-73.75	51.725	51.725	51.725	51.725
Net Income Numbers are in millions	1,882	1,980	2,023	1,958	1,519	1,648	1,556	1,351	775	1,420	993	1,302	1,055	1,210	1,034	944	823	688	719	1,021	751	1,026	801	460	460	460	460	476	476	476	476	449	449	449	449	223.5	223.5	223.5	223.5	430.75	430.75	430.75	430.75	405.375	405.375	405.375	405.375	336.65	336.65	336.65	336.65	257.375	257.375	257.375	257.375	148.675	148.675	148.675	148.675	113.575	113.575	113.575	113.575	111.725	111.725	111.725	111.725	-241	-241	-241	-241
Net Income Ratio Numbers are in millions	0.104	0.108	0.115	0.108	0.094	0.109	0.113	0.099	0.067	0.102	0.075	0.097	0.086	0.096	0.085	0.074	0.07	0.05	0.056	0.077	0.064	0.085	0.071	0.077	0.077	0.077	0.077	0.085	0.085	0.085	0.085	0.092	0.092	0.092	0.092	0.057	0.057	0.057	0.057	0.094	0.094	0.094	0.094	0.094	0.094	0.094	0.094	0.098	0.098	0.098	0.098	0.088	0.088	0.088	0.088	0.057	0.057	0.057	0.057	0.052	0.052	0.052	0.052	0.049	0.049	0.049	0.049	-0.098	-0.098	-0.098	-0.098
EPS Numbers are in millions	3.36	3.54	3.61	3.5	2.73	2.96	2.81	2.44	1.4	2.58	1.79	2.32	1.88	2.13	1.85	1.68	1.44	1.22	1.24	1.78	1.3	1.84	1.45	0.84	0.84	0.84	0.84	0.88	0.88	0.88	0.88	0.85	0.85	0.85	0.85	0.45	0.45	0.45	0.45	0.9	0.9	0.9	0.9	0.86	0.86	0.86	0.86	0.75	0.75	0.75	0.75	0.58	0.58	0.58	0.58	0.33	0.33	0.33	0.33	0.25	0.25	0.25	0.25	0.24	0.24	0.24	0.24	-0.5	-0.5	-0.5	-0.5
EPS Diluted Numbers are in millions	3.32	3.5	3.57	3.46	2.69	2.89	2.78	2.42	1.39	2.55	1.78	2.32	1.88	2.13	1.85	1.67	1.44	1.22	1.24	1.77	1.3	1.84	1.45	0.84	0.84	0.84	0.84	0.88	0.88	0.88	0.88	0.85	0.85	0.85	0.85	0.45	0.45	0.45	0.45	0.9	0.9	0.9	0.9	0.86	0.86	0.86	0.86	0.75	0.75	0.75	0.75	0.58	0.58	0.58	0.58	0.33	0.33	0.33	0.33	0.25	0.25	0.25	0.25	0.24	0.24	0.24	0.24	-0.5	-0.5	-0.5	-0.5
EBITDA Numbers are in millions	3,735	3,543	3,651	3,474	2,874	2,941	2,721	2,460	1,721	2,536	1,969	2,275	1,922	1,941	1,864	2,025	1,783	2,058	1,813	2,045	1,681	1,954	1,686	981.5	981.5	981.5	981.5	927	927	927	927	875.75	875.75	875.75	875.75	610	610	610	610	768	768	768	768	740.65	740.65	740.65	740.65	594.55	594.55	594.55	594.55	483.35	483.35	483.35	483.35	496.625	496.625	496.625	496.625	426.425	426.425	426.425	426.425	522.95	522.95	522.95	522.95	800.2	800.2	800.2	800.2
EBITDA Ratio Numbers are in millions	0.206	0.204	0.208	0.206	0.205	0.207	0.206	0.208	0.177	0.198	0.183	0.17	0.156	0.167	0.153	0.159	0.152	0.149	0.141	0.154	0.144	0.162	0.149	0.164	0.164	0.164	0.164	0.166	0.166	0.166	0.166	0.179	0.179	0.179	0.179	0.154	0.154	0.154	0.154	0.168	0.168	0.168	0.168	0.171	0.171	0.171	0.171	0.173	0.173	0.173	0.173	0.166	0.166	0.166	0.166	0.192	0.192	0.192	0.192	0.194	0.194	0.194	0.194	0.231	0.231	0.231	0.231	0.326	0.326	0.326	0.326

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