Compagnie de Saint-Gobain S.A.
GOB.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €46,571,000 | €47,944,000 | €51,197,000 | €44,160,000 |
| % Growth | -2.9% | -6.4% | 15.9% | – |
| Cost of Goods Sold | €33,688,000 | €35,290,000 | €38,122,000 | €32,492,000 |
| Gross Profit | €12,883,000 | €12,654,000 | €13,075,000 | €11,668,000 |
| % Margin | 27.7% | 26.4% | 25.5% | 26.4% |
| R&D Expenses | €585,000 | €560,000 | €520,000 | €447,000 |
| G&A Expenses | €6,485,000 | €7,664,000 | €7,915,000 | €7,265,000 |
| SG&A Expenses | €6,485,000 | €7,712,000 | €7,930,000 | €7,295,000 |
| Sales & Mktg Exp. | €0 | €48,000 | €15,000 | €30,000 |
| Other Operating Expenses | €509,000 | €0 | -€323,000 | -€243,000 |
| Operating Expenses | €7,579,000 | €7,664,000 | €7,915,000 | €7,265,000 |
| Operating Income | €5,304,000 | €4,990,000 | €5,160,000 | €4,403,000 |
| % Margin | 11.4% | 10.4% | 10.1% | 10% |
| Other Income/Exp. Net | -€1,376,000 | -€1,174,000 | -€1,043,000 | -€926,000 |
| Pre-Tax Income | €3,928,000 | €3,816,000 | €4,117,000 | €3,477,000 |
| Tax Expense | €994,000 | €1,060,000 | €1,082,000 | €919,000 |
| Net Income | €2,844,000 | €2,669,000 | €3,003,000 | €2,521,000 |
| % 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 | 5.64 | 5.23 | 5.8 | 4.76 |
| Weighted Avg Shares Out | 499,715 | 507,283 | 514,372 | 526,245 |
| Weighted Avg Shares Out Dil | 503,934 | 510,459 | 517,596 | 529,905 |
| Supplemental Information | – | – | – | – |
| Interest Income | €301,000 | €214,000 | €54,000 | €7,000 |
| Interest Expense | €717,000 | €621,000 | €455,000 | €400,000 |
| Depreciation & Amortization | €2,631,000 | €2,395,000 | €2,164,000 | €1,986,000 |
| EBITDA | €7,493,000 | €7,054,000 | €6,736,000 | €5,863,000 |
| % Margin | 16.1% | 14.7% | 13.2% | 13.3% |