See more : Ways Technical Corp., Ltd. (3508.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of Compagnie de Saint-Gobain S.A. (CODYY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Compagnie de Saint-Gobain S.A., a leading company in the Construction industry within the Industrials sector.
- SBF AG (CY1K.DE) Income Statement Analysis – Financial Results
- Redwire Corporation (RDW) Income Statement Analysis – Financial Results
- BOC Hong Kong (Holdings) Limited (BHKLY) Income Statement Analysis – Financial Results
- Seven Principles AG (T3T1.DE) Income Statement Analysis – Financial Results
- New China Life Insurance Company Ltd. (NWWCF) Income Statement Analysis – Financial Results
Compagnie de Saint-Gobain S.A. (CODYY)
About Compagnie de Saint-Gobain S.A.
Compagnie de Saint-Gobain S.A. designs, manufactures, and distributes materials and solutions for wellbeing worldwide. It operates through five segments: High Performance Solutions; Northern Europe; Southern Europe Middle East (ME) & Africa; Americas; and Asia-Pacific. The company offers glazing solutions for buildings and cars under the Saint-Gobain, GlassSolutions, Vetrotech, and SageGlass brands; plaster-based products for construction and renovation markets under the Placo, Rigips, and Gyproc brands; ceilings under the Ecophon, CertainTeed, Eurocoustic, Sonex, or Vinh Tuong brands; and insulation solutions for a range of applications, such as construction, engine compartments, vehicle interiors, household appliances, and photovoltaic panels under the Isover, CertainTeed, and Izocam brands. It also offers mortars and building chemicals under the Weber brand; exterior products comprising asphalt and composite shingles, roll roofing systems, and accessories; and pipes under the PAM brand, as well as designs, imports, and distributes instant adhesives, sealants, and silicones. In addition, the company provides interior systems, interior and exterior insulation, cladding, floor coverings, façades and lightweight structures, waterproofing, roofing solutions, pre-assembly, and prefabrication solutions; high performance materials; glass for buildings; plasterboard; and interior glass products. Further, it distributes heavy building materials; plumbing, heating, and sanitary products; timbers and panels; civil engineering products; ceramic tiles; and site equipment and tools. The company was founded in 1665 and is headquartered in Courbevoie, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.94B | 51.20B | 44.16B | 38.13B | 42.57B | 41.77B | 40.81B | 39.09B | 39.62B | 41.05B | 42.03B | 43.20B | 42.12B | 40.12B | 37.79B | 43.80B | 43.42B | 41.60B | 35.11B | 32.17B | 29.59B |
| Cost of Revenue | 35.11B | 38.01B | 32.44B | 28.64B | 31.72B | 31.17B | 30.42B | 29.11B | 29.69B | 31.08B | 32.00B | 33.05B | 31.76B | 30.06B | 28.80B | 32.92B | 32.24B | 31.18B | 26.45B | 24.09B | 22.26B |
| Gross Profit | 12.84B | 13.19B | 11.72B | 9.49B | 10.86B | 10.60B | 10.39B | 9.99B | 9.93B | 9.98B | 10.03B | 10.15B | 10.35B | 10.06B | 8.98B | 10.88B | 11.19B | 10.42B | 8.66B | 8.08B | 7.33B |
| Gross Profit Ratio | 26.77% | 25.77% | 26.54% | 24.90% | 25.50% | 25.38% | 25.46% | 25.55% | 25.06% | 24.31% | 23.86% | 23.50% | 24.58% | 25.08% | 23.77% | 24.83% | 25.76% | 25.04% | 24.67% | 25.11% | 24.76% |
| Research & Development | 0.00 | 520.00M | 447.00M | 429.00M | 466.00M | 454.00M | 450.00M | 440.00M | 435.00M | 391.00M | 415.00M | 451.00M | 417.00M | 402.00M | 386.00M | 377.00M | 393.00M | 362.00M | 305.00M | 312.00M | 306.00M |
| General & Administrative | 7.66B | 7.92B | 7.27B | 6.65B | 7.49B | 7.51B | 7.40B | 7.20B | 7.34B | 7.23B | 7.27B | -7.27B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 48.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.40B | 7.20B | 7.34B | 7.23B | 7.27B | 7.27B | 6.91B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.88B | 10.51B | 184.00M |
| SG&A | 7.71B | 7.92B | 7.27B | 6.65B | 7.49B | 7.51B | 7.40B | 7.20B | 7.34B | 7.23B | 7.27B | 7.27B | 6.91B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.88B | 10.51B | 184.00M |
| Other Expenses | 892.00M | 116.00M | 52.00M | 50.00M | 89.00M | 116.00M | -75.00M | -7.07B | -41.00M | -40.00M | -38.00M | -71.00M | 6.61B | -109.00M | -102.00M | 3.00M | 6.89B | 6.40B | -274.00M | -294.00M | 431.00M |
| Operating Expenses | 8.60B | 8.03B | 7.32B | 6.70B | 7.58B | 7.63B | 7.55B | 7.33B | 7.46B | 7.13B | 7.41B | 7.42B | 7.03B | 7.00B | 6.80B | 7.30B | 7.29B | 6.76B | 5.62B | 5.14B | 5.58B |
| Cost & Expenses | 43.71B | 46.04B | 39.76B | 35.34B | 39.30B | 38.80B | 37.97B | 36.44B | 37.16B | 38.20B | 39.41B | 40.47B | 38.79B | 37.06B | 35.61B | 40.23B | 39.52B | 37.94B | 32.07B | 29.23B | 27.84B |
| Interest Income | 197.00M | 286.00M | 167.00M | 210.00M | 293.00M | 266.00M | 270.00M | 305.00M | 322.00M | 336.00M | 310.00M | 443.00M | 43.00M | 39.00M | 46.00M | 67.00M | 78.00M | 51.00M | 37.00M | 17.00M | 54.00M |
| Interest Expense | 621.00M | 563.00M | 484.00M | 566.00M | 692.00M | 603.00M | 625.00M | 763.00M | 837.00M | 925.00M | 995.00M | 1.07B | 589.00M | 667.00M | 768.00M | 771.00M | 704.00M | 676.00M | 193.00M | 166.00M | 436.00M |
| Depreciation & Amortization | 2.40B | 2.16B | 1.99B | 1.95B | 1.90B | 1.90B | 1.21B | 1.18B | 2.09B | 2.13B | 1.90B | 1.99B | 1.89B | 1.76B | 1.86B | 1.68B | 1.87B | 1.72B | 1.34B | 1.29B | 1.49B |
| EBITDA | 7.05B | 7.55B | 6.54B | 5.78B | 5.02B | 7.00B | 4.50B | 4.27B | 4.65B | 4.90B | 4.51B | 4.22B | 4.91B | 4.21B | 3.06B | 4.53B | 5.05B | 4.97B | 3.53B | 3.34B | 3.59B |
| EBITDA Ratio | 14.71% | 14.75% | 14.81% | 15.17% | 13.35% | 16.76% | 11.02% | 10.91% | 11.73% | 11.94% | 10.73% | 10.03% | 12.29% | 11.83% | 10.64% | 12.11% | 13.34% | 12.75% | 10.57% | 11.01% | 12.40% |
| Operating Income | 4.23B | 5.34B | 4.51B | 2.86B | 3.39B | 3.12B | 3.03B | 2.82B | 2.64B | 2.80B | 2.76B | 2.88B | 2.65B | 2.52B | 1.24B | 2.81B | 3.16B | 3.32B | 2.86B | 2.74B | 1.66B |
| Operating Income Ratio | 8.82% | 10.42% | 10.21% | 7.49% | 7.96% | 7.47% | 7.42% | 7.21% | 6.65% | 6.81% | 6.58% | 6.67% | 6.28% | 6.29% | 3.28% | 6.42% | 7.27% | 7.99% | 8.15% | 8.53% | 5.61% |
| Total Other Income/Expenses | -415.00M | -1.15B | -974.00M | -1.84B | -1.31B | -2.16B | -965.00M | -1.05B | -1.97B | -1.60B | -788.00M | -1.70B | -1.43B | -734.00M | -803.00M | -739.00M | -687.00M | -741.00M | -865.00M | -852.00M | 0.00 |
| Income Before Tax | 3.82B | 4.18B | 3.53B | 1.02B | 2.09B | 987.00M | 2.06B | 1.77B | 661.00M | 1.51B | 1.11B | 1.27B | 2.02B | 1.79B | 437.00M | 2.08B | 2.47B | 2.58B | 2.00B | 1.89B | 1.66B |
| Income Before Tax Ratio | 7.96% | 8.17% | 8.00% | 2.66% | 4.90% | 2.36% | 5.06% | 4.52% | 1.67% | 3.69% | 2.63% | 2.94% | 4.79% | 4.46% | 1.16% | 4.74% | 5.69% | 6.20% | 5.68% | 5.88% | 5.61% |
| Income Tax Expense | 1.06B | 1.08B | 919.00M | 526.00M | 631.00M | 490.00M | 438.00M | 416.00M | 248.00M | 513.00M | 476.00M | 476.00M | 656.00M | 577.00M | 196.00M | 638.00M | 926.00M | 899.00M | 701.00M | 616.00M | 595.00M |
| Net Income | 2.67B | 3.00B | 2.52B | 456.00M | 1.41B | 397.00M | 1.57B | 1.31B | 1.30B | 953.00M | 595.00M | 693.00M | 1.28B | 1.13B | 202.00M | 1.38B | 1.49B | 1.64B | 1.26B | 1.24B | 1.04B |
| Net Income Ratio | 5.57% | 5.87% | 5.71% | 1.20% | 3.30% | 0.95% | 3.84% | 3.35% | 3.27% | 2.32% | 1.42% | 1.60% | 3.05% | 2.81% | 0.53% | 3.15% | 3.42% | 3.94% | 3.60% | 3.85% | 3.51% |
| EPS | 5.23 | 5.84 | 4.79 | 0.85 | 2.59 | 0.15 | 0.57 | 0.47 | 0.46 | 0.34 | 0.22 | 0.29 | 0.49 | 0.44 | 0.09 | 0.74 | 0.81 | 0.96 | 0.75 | 0.74 | 0.62 |
| EPS Diluted | 5.23 | 5.80 | 4.76 | 0.85 | 2.58 | 0.14 | 0.56 | 0.47 | 0.46 | 0.34 | 0.22 | 0.29 | 0.48 | 0.43 | 0.09 | 0.73 | 0.79 | 0.90 | 0.71 | 0.69 | 0.58 |
| Weighted Avg Shares Out | 510.33M | 514.37M | 526.24M | 536.45M | 542.08M | 2.74B | 2.77B | 2.77B | 2.81B | 2.79B | 2.69B | 2.63B | 2.63B | 2.59B | 2.37B | 1.87B | 1.84B | 1.71B | 1.68B | 1.69B | 1.69B |
| Weighted Avg Shares Out (Dil) | 510.46M | 517.60M | 529.91M | 539.33M | 545.16M | 2.75B | 2.78B | 2.79B | 2.82B | 2.80B | 2.71B | 2.64B | 2.65B | 2.60B | 2.37B | 1.88B | 1.87B | 1.82B | 1.79B | 1.78B | 1.78B |
Schneider Electric and Saint-Gobain Collaborate on Innovative Automation Initiative Driving Smarter and Safer Glass Production
Saint-Gobain Holds Groundbreaking to Celebrate Construction Toward New Administration Building in Worcester, Massachusetts
Saint-Gobain agrees to buy FOSROC for around $1 billion
Saint-Gobain Completes Acquisition of The Bailey Group of Companies
Saint-Gobain and TimberHP Enter Partnership to Offer High-Performance Wood Fiber Insulation in North America
Saint-Gobain Partners With Good360 to Support Disaster Preparation and Relief Efforts Throughout the United States and Canada
Saint-Gobain Announces Intent to Acquire The Bailey Group of Companies, Leaders in Metal Building Solutions in Canada
Saint-Gobain Reduces Manufacturing-related Emissions by 96% at Three Exterior Products Manufacturing Facilities in the United States
Saint-Gobain: 2023 Annual Results
Saint-Gobain to Reduce Scope 1 Carbon Dioxide Emissions by up to 15% With Completion of Heat Recovery System at Its Gypsum Facility in Vancouver, British Columbia
Source: https://incomestatements.info
Category: Stock Reports