Compagnie de Saint-Gobain S.A.
GOB.DE · XETRA
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €11,926,000 | €23,107,000 | €23,464,000 | €22,990,000 |
| % Growth | -48.4% | -1.5% | 2.1% | – |
| Cost of Goods Sold | €8,516,500 | €16,965,000 | €16,853,000 | €17,035,000 |
| Gross Profit | €3,409,500 | €6,142,000 | €6,611,000 | €5,955,000 |
| % Margin | 28.6% | 26.6% | 28.2% | 25.9% |
| R&D Expenses | €150,500 | €300,000 | €285,000 | €284,000 |
| G&A Expenses | €2,015,000 | €2,593,000 | €3,892,000 | €3,644,000 |
| SG&A Expenses | €2,027,500 | €3,463,000 | €3,607,000 | €3,360,000 |
| Sales & Mktg Exp. | €12,500 | €14,500 | €0 | €0 |
| Other Operating Expenses | -€170,000 | €0 | €0 | €0 |
| Operating Expenses | €2,008,000 | €3,763,000 | €3,892,000 | €3,644,000 |
| Operating Income | €1,401,500 | €2,379,000 | €2,692,000 | €2,311,000 |
| % Margin | 11.8% | 10.3% | 11.5% | 10.1% |
| Other Income/Exp. Net | -€267,000 | -€701,000 | -€476,000 | -€635,000 |
| Pre-Tax Income | €1,134,500 | €1,678,000 | €2,216,000 | €1,676,000 |
| Tax Expense | €298,000 | €448,000 | €546,000 | €453,000 |
| Net Income | €814,500 | €1,184,000 | €1,660,000 | €1,219,000 |
| % Margin | 6.8% | 5.1% | 7.1% | 5.3% |
| EPS | 1.65 | 2.38 | 3.31 | 2.42 |
| % Growth | -30.7% | -28.1% | 36.8% | – |
| EPS Diluted | 1.63 | 2.36 | 3.28 | 2.41 |
| Weighted Avg Shares Out | 499,694 | 496,880 | 501,809 | 503,995 |
| Weighted Avg Shares Out Dil | 499,008 | 501,444 | 505,725 | 506,545 |
| Supplemental Information | – | – | – | – |
| Interest Income | €103,000 | €133,000 | €0 | €136,000 |
| Interest Expense | €391,000 | €356,000 | €361,000 | €350,000 |
| Depreciation & Amortization | €421,500 | €1,241,000 | €778,000 | €1,102,000 |
| EBITDA | €1,803,500 | €3,227,000 | €3,355,000 | €3,129,000 |
| % Margin | 15.1% | 14% | 14.3% | 13.6% |