Compagnie de Saint-Gobain S.A.
CODGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $46,571 | $47,944 | $51,197 | $44,160 |
| % Growth | -2.9% | -6.4% | 15.9% | – |
| Cost of Goods Sold | $33,688 | $35,109 | $38,006 | $32,440 |
| Gross Profit | $12,883 | $12,835 | $13,191 | $11,720 |
| % Margin | 27.7% | 26.8% | 25.8% | 26.5% |
| R&D Expenses | $0 | $0 | $520 | $447 |
| G&A Expenses | $7,655 | $7,664 | $7,915 | $7,265 |
| SG&A Expenses | $7,655 | $7,664 | $7,915 | $7,265 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$76 | -$80 | $174 | $72 |
| Operating Expenses | $7,579 | $7,584 | $8,609 | $7,784 |
| Operating Income | $5,304 | $5,251 | $4,582 | $3,936 |
| % Margin | 11.4% | 11% | 8.9% | 8.9% |
| Other Income/Exp. Net | -$1,376 | -$1,435 | -$399 | -$403 |
| Pre-Tax Income | $3,928 | $3,816 | $4,183 | $3,533 |
| Tax Expense | $994 | $1,060 | $1,082 | $919 |
| Net Income | $2,844 | $2,669 | $3,003 | $2,521 |
| % Margin | 6.1% | 5.6% | 5.9% | 5.7% |
| EPS | 5.69 | 5.26 | 5.84 | 4.79 |
| % Growth | 8.2% | -9.9% | 21.9% | – |
| EPS Diluted | 5.62 | 5.23 | 5.8 | 4.76 |
| Weighted Avg Shares Out | 506 | 510 | 514 | 526 |
| Weighted Avg Shares Out Dil | 506 | 510 | 518 | 530 |
| Supplemental Information | – | – | – | – |
| Interest Income | $625 | $253 | $286 | $167 |
| Interest Expense | $934 | $685 | $563 | $484 |
| Depreciation & Amortization | $2,631 | $2,395 | $1,441 | $1,307 |
| EBITDA | $7,493 | $7,054 | $6,494 | $5,530 |
| % Margin | 16.1% | 14.7% | 12.7% | 12.5% |