Compagnie de Saint-Gobain S.A.
CODYY · 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 | $35,290 | $38,122 | $32,492 |
| Gross Profit | $12,883 | $12,654 | $13,075 | $11,668 |
| % Margin | 27.7% | 26.4% | 25.5% | 26.4% |
| R&D Expenses | $0 | $560 | $520 | $447 |
| G&A Expenses | $7,655 | $7,664 | $7,915 | $7,265 |
| SG&A Expenses | $7,655 | $7,104 | $7,395 | $6,818 |
| Sales & Mktg Exp. | $0 | -$560 | -$520 | -$447 |
| Other Operating Expenses | -$76 | $0 | $0 | $0 |
| Operating Expenses | $7,579 | $7,664 | $7,915 | $7,265 |
| Operating Income | $5,304 | $4,990 | $4,582 | $3,936 |
| % Margin | 11.4% | 10.4% | 8.9% | 8.9% |
| Other Income/Exp. Net | -$1,376 | -$1,174 | -$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 | 1.14 | 1.05 | 1.17 | 0.96 |
| % Growth | 8.6% | -10.3% | 21.9% | – |
| EPS Diluted | 1.13 | 1.05 | 1.16 | 0.95 |
| Weighted Avg Shares Out | 2,499 | 2,536 | 2,572 | 2,631 |
| Weighted Avg Shares Out Dil | 2,520 | 2,552 | 2,588 | 2,650 |
| Supplemental Information | – | – | – | – |
| Interest Income | $326 | $248 | $54 | $7 |
| Interest Expense | $776 | $671 | $455 | $400 |
| Depreciation & Amortization | $2,631 | $2,395 | $2,164 | $1,986 |
| EBITDA | $7,493 | $7,054 | $6,736 | $5,863 |
| % Margin | 16.1% | 14.7% | 13.2% | 13.3% |