Compagnie de Saint-Gobain S.A. (FRA:GOB)

Compagnie de Saint-Gobain Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	46,959	46,571	47,944	51,197	44,160	38,128
Revenue Growth (YoY)	1.09%	-2.86%	-6.35%	15.93%	15.82%	-10.44%
Cost of Revenue	33,868	33,688	35,109	38,006	32,440	28,635
Gross Profit	13,091	12,883	12,835	13,191	11,720	9,493
Selling, General & Admin	7,849	7,711	7,712	7,930	7,295	6,681
Other Operating Expenses	-	-	-	208	202	127
Operating Expenses	7,849	7,711	7,712	8,138	7,497	6,808
Operating Income	5,242	5,172	5,123	5,053	4,223	2,685
Interest Expense	-580	-554	-443	-316	-294	-332
Interest & Investment Income	236	301	229	54	7	39
Earnings From Equity Investments	62	82	89	66	56	15
Other Non Operating Income (Expenses)	-829	-889	-1,012	-127	-90	-96
EBT Excluding Unusual Items	4,131	4,112	3,986	4,730	3,902	2,311
Merger & Restructuring Charges	-	-	-	-	-	-261
Impairment of Goodwill	-82	-82	-81	-28	-30	-201
Gain (Loss) on Sale of Assets	107	107	68	-248	-156	-28
Asset Writedown	-209	-209	-157	-271	-183	-776
Other Unusual Items	-	-	-	-	-	-30
Pretax Income	3,947	3,928	3,816	4,183	3,533	1,015
Income Tax Expense	1,044	994	1,060	1,082	919	526
Earnings From Continuing Operations	2,903	2,934	2,756	3,101	2,614	489
Net Income to Company	2,903	2,934	2,756	3,101	2,614	489
Minority Interest in Earnings	-90	-90	-87	-98	-93	-33
Net Income	2,813	2,844	2,669	3,003	2,521	456
Net Income to Common	2,813	2,844	2,669	3,003	2,521	456
Net Income Growth	-2.29%	6.56%	-11.12%	19.12%	452.85%	-67.57%
Shares Outstanding (Basic)	496	500	507	514	526	536
Shares Outstanding (Diluted)	501	504	510	518	530	539
Shares Change (YoY)	-1.16%	-1.28%	-1.38%	-2.32%	-1.75%	-1.07%
EPS (Basic)	5.67	5.69	5.26	5.84	4.79	0.85
EPS (Diluted)	5.61	5.64	5.23	5.80	4.76	0.85
EPS Growth	-1.27%	7.84%	-9.83%	21.85%	460.00%	-67.05%
Free Cash Flow	3,277	3,486	4,064	3,822	2,998	3,421
Free Cash Flow Per Share	6.55	6.92	7.96	7.38	5.66	6.34
Dividend Per Share	2.200	2.200	2.100	2.000	1.630	1.330
Dividend Growth	4.76%	4.76%	5.00%	22.70%	22.56%	-
Gross Margin	27.88%	27.66%	26.77%	25.77%	26.54%	24.90%
Operating Margin	11.16%	11.11%	10.69%	9.87%	9.56%	7.04%
Profit Margin	5.99%	6.11%	5.57%	5.87%	5.71%	1.20%
Free Cash Flow Margin	6.98%	7.49%	8.48%	7.46%	6.79%	8.97%
EBITDA	6,968	6,815	6,598	6,494	5,530	3,959
EBITDA Margin	14.84%	14.63%	13.76%	12.68%	12.52%	10.38%
D&A For EBITDA	1,726	1,643	1,475	1,441	1,307	1,274
EBIT	5,242	5,172	5,123	5,053	4,223	2,685
EBIT Margin	11.16%	11.11%	10.69%	9.87%	9.56%	7.04%
Effective Tax Rate	26.45%	25.30%	27.78%	25.87%	26.01%	51.82%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.