Compagnie de Saint-Gobain S.A.
CODYY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $23,852 | $23,107 | $23,464 | $22,990 |
| % Growth | 3.2% | -1.5% | 2.1% | – |
| Cost of Goods Sold | $17,033 | $16,835 | $16,853 | $17,035 |
| Gross Profit | $6,819 | $6,272 | $6,611 | $5,955 |
| % Margin | 28.6% | 27.1% | 28.2% | 25.9% |
| R&D Expenses | $301 | -$285 | $285 | $284 |
| G&A Expenses | $4,030 | $3,763 | $3,892 | $3,644 |
| SG&A Expenses | $4,055 | $4,048 | $3,607 | $3,360 |
| Sales & Mktg Exp. | $25 | $285 | -$285 | -$284 |
| Other Operating Expenses | -$340 | -$449 | $373 | $0 |
| Operating Expenses | $4,016 | $3,314 | $4,265 | $3,644 |
| Operating Income | $2,803 | $2,612 | $2,692 | $2,311 |
| % Margin | 11.8% | 11.3% | 11.5% | 10.1% |
| Other Income/Exp. Net | -$534 | -$900 | -$476 | -$635 |
| Pre-Tax Income | $2,269 | $1,712 | $2,216 | $1,676 |
| Tax Expense | $596 | $448 | $546 | $453 |
| Net Income | $1,629 | $1,184 | $1,660 | $1,219 |
| % Margin | 6.8% | 5.1% | 7.1% | 5.3% |
| EPS | 0.66 | 0.48 | 0.66 | 0.48 |
| % Growth | 37.5% | -27.3% | 37.5% | – |
| EPS Diluted | 0.65 | 0.47 | 0.66 | 0.48 |
| Weighted Avg Shares Out | 2,498 | 2,499 | 2,509 | 2,520 |
| Weighted Avg Shares Out Dil | 2,495 | 2,520 | 2,529 | 2,533 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $625 | $0 | $136 |
| Interest Expense | $187 | $719 | $57 | $350 |
| Depreciation & Amortization | $843 | $865 | $778 | $1,102 |
| EBITDA | $3,607 | $3,150 | $3,355 | $3,129 |
| % Margin | 15.1% | 13.6% | 14.3% | 13.6% |