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
Revenue	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	39,049	33,688	35,109	38,006	32,440
Gross Profit	7,434	12,883	12,835	13,191	11,720
Selling, General & Admin	-	7,711	7,712	7,930	7,295
Other Operating Expenses	-	-	-	208	202
Operating Expenses	2,141	7,711	7,712	8,138	7,497
Operating Income	5,293	5,172	5,123	5,053	4,223
Interest Expense	-606	-554	-443	-316	-294
Interest & Investment Income	1	301	229	54	7
Earnings From Equity Investments	4	82	89	66	56
Other Non Operating Income (Expenses)	-231	-889	-1,012	-127	-90
EBT Excluding Unusual Items	4,461	4,112	3,986	4,730	3,902
Impairment of Goodwill	-	-82	-81	-28	-30
Gain (Loss) on Sale of Assets	-511	107	68	-248	-156
Asset Writedown	-	-209	-157	-271	-183
Pretax Income	3,950	3,928	3,816	4,183	3,533
Income Tax Expense	975	994	1,060	1,082	919
Earnings From Continuing Operations	2,975	2,934	2,756	3,101	2,614
Net Income to Company	2,975	2,934	2,756	3,101	2,614
Minority Interest in Earnings	-92	-90	-87	-98	-93
Net Income	2,883	2,844	2,669	3,003	2,521
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)	494	504	510	518	530
Shares Change (YoY)	-1.92%	-1.28%	-1.38%	-2.32%	-1.75%
EPS (Basic)	5.83	5.69	5.26	5.84	4.79
EPS (Diluted)	5.83	5.64	5.23	5.80	4.76
EPS Growth	3.42%	7.84%	-9.83%	21.85%	460.00%
Free Cash Flow	-	3,486	4,064	3,822	2,998
Free Cash Flow Per Share	-	6.92	7.96	7.38	5.66
Dividend 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	15.99%	27.66%	26.77%	25.77%	26.54%
Operating Margin	11.39%	11.11%	10.69%	9.87%	9.56%
Profit Margin	6.20%	6.11%	5.57%	5.87%	5.71%
Free Cash Flow Margin	-	7.49%	8.48%	7.46%	6.79%
EBITDA	6,936	6,815	6,598	6,494	5,530
EBITDA Margin	14.92%	14.63%	13.76%	12.68%	12.52%
D&A For EBITDA	1,643	1,643	1,475	1,441	1,307
EBIT	5,293	5,172	5,123	5,053	4,223
EBIT Margin	11.39%	11.11%	10.69%	9.87%	9.56%
Effective Tax Rate	24.68%	25.30%	27.78%	25.87%	26.01%

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