Schneider Electric S.E. (SBGSF)

Schneider Electric S.E. Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	36,442	35,902	34,176	28,905	25,159	27,158
Revenue Growth (YoY)	1.99%	5.05%	18.24%	14.89%	-7.36%	5.59%
Cost of Revenue	21,023	20,890	20,300	17,062	15,003	16,423
Gross Profit	15,419	15,012	13,876	11,843	10,156	10,735
Selling, General & Admin	7,608	7,486	6,856	6,040	5,559	5,893
Research & Development	1,241	1,168	1,040	855	718	657
Other Operating Expenses	79	18	5	19	24	23
Operating Expenses	9,322	9,068	8,352	7,303	6,508	6,746
Operating Income	6,097	5,944	5,524	4,540	3,648	3,989
Interest Expense	-438	-423	-164	-137	-163	-168
Interest & Investment Income	119	82	27	7	19	76
Earnings From Equity Investments	26	51	29	84	66	78
Currency Exchange Gain (Loss)	-19	-50	-21	-8	-36	-49
Other Non Operating Income (Expenses)	-34	-52	-17	1	-51	-67
EBT Excluding Unusual Items	5,751	5,552	5,378	4,487	3,483	3,859
Merger & Restructuring Charges	-269	-258	-407	-391	-590	-353
Gain (Loss) on Sale of Investments	-225	6	2	-	-	-
Gain (Loss) on Sale of Assets	171	257	-103	185	37	-227
Asset Writedown	-64	-64	-118	-42	-54	-63
Other Unusual Items	-62	-39	-5	-	-	-
Pretax Income	5,302	5,454	4,747	4,239	2,876	3,216
Income Tax Expense	1,265	1,285	1,211	966	638	690
Earnings From Continuing Operations	4,037	4,169	3,536	3,273	2,238	2,526
Earnings From Discontinued Operations	-	-	-	-	-	-3
Net Income to Company	4,037	4,169	3,536	3,273	2,238	2,523
Minority Interest in Earnings	-175	-166	-59	-69	-112	-110
Net Income	3,862	4,003	3,477	3,204	2,126	2,413
Net Income to Common	3,862	4,003	3,477	3,204	2,126	2,413
Net Income Growth	-2.99%	15.13%	8.52%	50.71%	-11.89%	3.38%
Shares Outstanding (Basic)	560	560	558	556	554	551
Shares Outstanding (Diluted)	567	567	565	565	558	558
Shares Change (YoY)	0.09%	0.25%	0.08%	1.27%	0.01%	-0.55%
EPS (Basic)	6.90	7.15	6.23	5.76	3.84	4.38
EPS (Diluted)	6.82	7.07	6.15	5.67	3.81	4.33
EPS Growth	-2.98%	14.96%	8.47%	48.82%	-12.01%	4.09%
Free Cash Flow	5,068	4,993	3,647	3,073	3,950	3,717
Free Cash Flow Per Share	8.94	8.81	6.45	5.44	7.08	6.67
Dividend Per Share	3.500	3.500	3.150	2.900	2.600	2.550
Dividend Growth	11.11%	11.11%	8.62%	11.54%	1.96%	8.51%
Gross Margin	42.31%	41.81%	40.60%	40.97%	40.37%	39.53%
Operating Margin	16.73%	16.56%	16.16%	15.71%	14.50%	14.69%
Profit Margin	10.60%	11.15%	10.17%	11.08%	8.45%	8.89%
Free Cash Flow Margin	13.91%	13.91%	10.67%	10.63%	15.70%	13.69%
EBITDA	6,980	6,784	6,384	5,344	4,254	4,576
EBITDA Margin	19.15%	18.90%	18.68%	18.49%	16.91%	16.85%
D&A For EBITDA	883	840	860	804	606	587
EBIT	6,097	5,944	5,524	4,540	3,648	3,989
EBIT Margin	16.73%	16.56%	16.16%	15.71%	14.50%	14.69%
Effective Tax Rate	23.86%	23.56%	25.51%	22.79%	22.18%	21.46%

Source: S&P Capital IQ. Standard template. Financial Sources.