Compagnie de Saint-Gobain S.A. (SWX:GOB)
Switzerland · Delayed Price · Currency is CHF 76.22
-0.62 (-0.81%)
At close: Jan 30, 2026
Compagnie de Saint-Gobain Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 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 | 7,847 | 7,711 | 7,712 | 7,930 | 7,295 | 6,681 |
Other Operating Expenses | - | - | - | 208 | 202 | 127 |
Operating Expenses | 7,847 | 7,711 | 7,712 | 8,138 | 7,497 | 6,808 |
Operating Income | 5,244 | 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) | -826 | -889 | -1,012 | -127 | -90 | -96 |
EBT Excluding Unusual Items | 4,136 | 4,112 | 3,986 | 4,730 | 3,902 | 2,311 |
Merger & Restructuring Charges | - | - | - | - | - | -261 |
Impairment of Goodwill | -99 | -82 | -81 | -28 | -30 | -201 |
Gain (Loss) on Sale of Assets | 99 | 107 | 68 | -248 | -156 | -28 |
Asset Writedown | -189 | -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 | 11.17% | 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 | 6,962 | 6,815 | 6,598 | 6,494 | 5,530 | 3,959 |
EBITDA Margin | 14.83% | 14.63% | 13.76% | 12.68% | 12.52% | 10.38% |
D&A For EBITDA | 1,718 | 1,643 | 1,475 | 1,441 | 1,307 | 1,274 |
EBIT | 5,244 | 5,172 | 5,123 | 5,053 | 4,223 | 2,685 |
EBIT Margin | 11.17% | 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% |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.