Compagnie de Saint-Gobain S.A. (EPA:SGO)
78.26
+0.56 (0.72%)
May 29, 2026, 5:36 PM CET
Compagnie de Saint-Gobain Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 46,483 | 46,571 | 47,944 | 51,197 | 44,160 | |
Revenue Growth (YoY) | -0.19% | -2.86% | -6.35% | 15.93% | 15.82% |
Cost of Revenue | 33,544 | 33,688 | 35,109 | 38,006 | 32,440 |
Gross Profit | 12,939 | 12,883 | 12,835 | 13,191 | 11,720 |
Selling, General & Admin | 7,696 | 7,655 | 7,664 | 7,915 | 7,265 |
Other Operating Expenses | -50 | -76 | -80 | -61 | -52 |
Total Operating Expenses | 7,646 | 7,579 | 7,584 | 7,854 | 7,213 |
Operating Income | 5,293 | 5,304 | 5,251 | 5,337 | 4,507 |
Interest Income | 330 | 414 | 306 | 304 | 187 |
Interest Expense | -581 | -554 | -443 | -316 | -294 |
Other Non-Operating Income (Expense) | -1,092 | -1,236 | -1,722 | -1,142 | -867 |
Total Non-Operating Income (Expense) | -1,343 | -1,376 | -1,859 | -1,154 | -974 |
Pretax Income | 3,950 | 3,928 | 3,392 | 4,183 | 3,533 |
Provision for Income Taxes | 975 | 994 | 1,060 | 1,082 | 919 |
Net Income | 2,883 | 2,844 | 2,669 | 3,003 | 2,521 |
Minority Interest in Earnings | 92 | 90 | 87 | 98 | 93 |
Net Income to Common | 2,883 | 2,844 | 2,669 | 3,003 | 2,521 |
Net Income Growth | 1.37% | 6.56% | -11.12% | 19.12% | 452.85% |
Shares Outstanding (Basic) | 494 | 500 | 507 | 514 | 526 |
Shares Outstanding (Diluted) | 498 | 504 | 510 | 518 | 530 |
Shares Change (YoY) | -1.10% | -1.28% | -1.38% | -2.32% | -1.75% |
EPS (Basic) | 5.83 | 5.69 | 5.26 | 5.84 | 4.79 |
EPS (Diluted) | 5.78 | 5.64 | 5.23 | 5.80 | 4.76 |
EPS Growth | 2.48% | 7.84% | -9.83% | 21.85% | 460.00% |
Shares Outstanding | 492.71 | 496.88 | 502.06 | 511.36 | 521.27 |
Free Cash Flow | 3,464 | 3,486 | 4,064 | 3,822 | 2,998 |
Free Cash Flow Growth | -0.63% | -14.22% | 6.33% | 27.48% | -12.37% |
Free Cash Flow Per Share | 6.95 | 6.92 | 7.96 | 7.38 | 5.66 |
Dividends Per Share | 2.300 | 2.200 | 2.100 | 2.000 | 1.630 |
Dividend Growth | 4.54% | 4.76% | 5.00% | 22.70% | 22.56% |
Gross Margin | 27.84% | 27.66% | 26.77% | 25.77% | 26.54% |
Operating Margin | 11.39% | 11.39% | 10.95% | 10.42% | 10.21% |
Profit Margin | 6.40% | 6.30% | 5.75% | 6.06% | 5.92% |
FCF Margin | 7.45% | 7.49% | 8.48% | 7.47% | 6.79% |
EBITDA | 7,920 | 7,935 | 7,646 | 7,779 | 6,681 |
EBITDA Margin | 17.04% | 17.04% | 15.95% | 15.19% | 15.13% |
EBIT | 5,293 | 5,304 | 5,251 | 5,337 | 4,507 |
EBIT Margin | 11.39% | 11.39% | 10.95% | 10.42% | 10.21% |
Effective Tax Rate | 24.68% | 25.31% | 31.25% | 25.87% | 26.01% |