Compagnie de Saint Gobain SA
SIX:GOB
Compagnie de Saint Gobain SA
SIX:GOB
Price:
63.04
CHF
Market Closed
Market Cap:
CHf31.5B
Income Statement
Earnings Waterfall
Compagnie de Saint Gobain SA
Compagnie de Saint Gobain SA
Income Statement
Compagnie de Saint Gobain SA
Compagnie de Saint Gobain SA
Currency: EUR
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
542
|
0
|
446
|
0
|
412
|
0
|
450
|
0
|
465
|
339
|
676
|
350
|
704
|
715
|
771
|
767
|
666
|
596
|
558
|
532
|
559
|
606
|
627
|
625
|
588
|
541
|
497
|
466
|
444
|
413
|
376
|
333
|
298
|
322
|
374
|
391
|
371
|
346
|
332
|
314
|
294
|
281
|
316
|
505
|
443
|
499
|
554
|
580
|
|
| Revenue |
30 390
N/A
|
30 454
+0%
|
30 274
-1%
|
29 574
-2%
|
29 590
+0%
|
30 708
+4%
|
32 172
+5%
|
33 281
+3%
|
35 110
+5%
|
38 784
+10%
|
41 596
+7%
|
42 824
+3%
|
43 421
+1%
|
43 783
+1%
|
43 800
+0%
|
40 374
-8%
|
37 786
-6%
|
38 600
+2%
|
40 119
+4%
|
41 465
+3%
|
42 116
+2%
|
42 831
+2%
|
43 198
+1%
|
42 259
-2%
|
41 761
-1%
|
40 056
-4%
|
38 349
-4%
|
39 263
+2%
|
39 623
+1%
|
39 312
-1%
|
39 093
-1%
|
39 953
+2%
|
40 810
+2%
|
41 188
+1%
|
41 774
+1%
|
42 664
+2%
|
42 573
0%
|
38 660
-9%
|
38 128
-1%
|
42 495
+11%
|
44 160
+4%
|
47 510
+8%
|
51 197
+8%
|
50 670
-1%
|
47 944
-5%
|
46 454
-3%
|
46 571
+0%
|
46 959
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(22 692)
|
0
|
(22 670)
|
0
|
(22 263)
|
(11 795)
|
(21 258)
|
(22 075)
|
(23 655)
|
(26 411)
|
(28 331)
|
(35 236)
|
(29 647)
|
(32 573)
|
(30 388)
|
0
|
(26 401)
|
0
|
(27 436)
|
0
|
(29 094)
|
(16 447)
|
(33 046)
|
(32 278)
|
(31 795)
|
(30 291)
|
(28 794)
|
(29 459)
|
(29 694)
|
(29 352)
|
(29 106)
|
(29 731)
|
(30 420)
|
(30 748)
|
(31 157)
|
(31 810)
|
(31 717)
|
(29 203)
|
(28 635)
|
(31 093)
|
(32 440)
|
(35 128)
|
(38 006)
|
(37 440)
|
(35 109)
|
(33 792)
|
(33 688)
|
(33 868)
|
|
| Gross Profit |
7 698
N/A
|
0
N/A
|
7 604
N/A
|
0
N/A
|
7 327
N/A
|
3 973
-46%
|
10 914
+175%
|
11 206
+3%
|
11 455
+2%
|
12 373
+8%
|
13 265
+7%
|
7 588
-43%
|
13 774
+82%
|
11 210
-19%
|
13 412
+20%
|
0
N/A
|
11 385
N/A
|
0
N/A
|
12 683
N/A
|
0
N/A
|
13 022
N/A
|
5 143
-61%
|
10 152
+97%
|
9 981
-2%
|
9 966
0%
|
9 765
-2%
|
9 555
-2%
|
9 804
+3%
|
9 929
+1%
|
9 960
+0%
|
9 987
+0%
|
10 222
+2%
|
10 390
+2%
|
10 440
+0%
|
10 617
+2%
|
10 854
+2%
|
10 856
+0%
|
9 457
-13%
|
9 493
+0%
|
11 402
+20%
|
11 720
+3%
|
12 382
+6%
|
13 191
+7%
|
13 230
+0%
|
12 835
-3%
|
12 662
-1%
|
12 883
+2%
|
13 091
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 201)
|
(28 026)
|
(5 191)
|
(27 262)
|
(5 039)
|
(16 741)
|
(8 349)
|
(8 668)
|
(8 720)
|
(9 416)
|
(9 918)
|
(4 792)
|
(10 650)
|
(7 449)
|
(9 809)
|
(38 440)
|
(9 207)
|
(35 850)
|
(9 608)
|
(38 011)
|
(9 660)
|
(23 125)
|
(7 360)
|
(7 728)
|
(7 270)
|
(7 102)
|
(7 121)
|
(7 283)
|
(7 373)
|
(7 334)
|
(7 273)
|
(7 378)
|
(7 440)
|
(7 338)
|
(7 477)
|
(7 215)
|
(7 574)
|
(6 804)
|
(6 774)
|
(7 085)
|
(7 485)
|
(7 669)
|
(8 293)
|
(8 239)
|
(7 845)
|
(7 736)
|
(7 888)
|
(8 069)
|
|
| Selling, General & Administrative |
(4 454)
|
0
|
(4 400)
|
0
|
(4 320)
|
(2 646)
|
(6 884)
|
(2 886)
|
(7 256)
|
(3 365)
|
(8 029)
|
(3 595)
|
(8 145)
|
(7 191)
|
(8 252)
|
(7 481)
|
(7 655)
|
(7 767)
|
(8 031)
|
(8 121)
|
(8 070)
|
(7 556)
|
(7 289)
|
(7 169)
|
(6 817)
|
(6 694)
|
(6 686)
|
(6 819)
|
(6 901)
|
(6 841)
|
(6 760)
|
(6 886)
|
(6 945)
|
(6 949)
|
(6 986)
|
(7 086)
|
(7 024)
|
(6 445)
|
(6 222)
|
(6 605)
|
(6 818)
|
(7 045)
|
(7 395)
|
(7 399)
|
(7 104)
|
(6 967)
|
(7 070)
|
(7 192)
|
|
| Research & Development |
(320)
|
0
|
(312)
|
0
|
(306)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(228)
|
(415)
|
(389)
|
(391)
|
(415)
|
(435)
|
(427)
|
(440)
|
(456)
|
(450)
|
(447)
|
(454)
|
(461)
|
(466)
|
(447)
|
(429)
|
(429)
|
(447)
|
(471)
|
(520)
|
(553)
|
(560)
|
(569)
|
(585)
|
(601)
|
|
| Depreciation & Amortization |
(184)
|
(169)
|
(169)
|
(165)
|
(154)
|
0
|
(1 391)
|
0
|
(1 444)
|
0
|
(1 522)
|
0
|
(1 521)
|
0
|
(1 511)
|
(756)
|
(1 514)
|
(1 533)
|
(1 535)
|
(1 519)
|
(1 511)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(116)
|
(85)
|
(181)
|
(199)
|
(233)
|
(276)
|
|
| Other Operating Expenses |
(243)
|
(27 857)
|
(310)
|
(27 097)
|
(259)
|
(14 095)
|
(74)
|
(5 782)
|
(20)
|
(6 051)
|
(367)
|
(1 197)
|
(984)
|
(258)
|
(46)
|
(30 203)
|
(38)
|
(26 550)
|
(42)
|
(28 371)
|
(79)
|
(15 569)
|
(71)
|
(331)
|
(38)
|
(19)
|
(44)
|
(49)
|
(37)
|
(66)
|
(73)
|
(36)
|
(45)
|
58
|
(37)
|
332
|
(84)
|
88
|
(123)
|
(51)
|
(220)
|
(153)
|
(262)
|
(202)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2 497
N/A
|
2 428
-3%
|
2 413
-1%
|
2 312
-4%
|
2 288
-1%
|
2 172
-5%
|
2 565
+18%
|
2 538
-1%
|
2 735
+8%
|
2 957
+8%
|
3 347
+13%
|
2 796
-16%
|
3 124
+12%
|
3 761
+20%
|
3 603
-4%
|
1 934
-46%
|
2 178
+13%
|
2 750
+26%
|
3 075
+12%
|
3 454
+12%
|
3 362
-3%
|
3 259
-3%
|
2 792
-14%
|
2 253
-19%
|
2 696
+20%
|
2 663
-1%
|
2 434
-9%
|
2 521
+4%
|
2 556
+1%
|
2 626
+3%
|
2 714
+3%
|
2 844
+5%
|
2 950
+4%
|
3 102
+5%
|
3 140
+1%
|
3 639
+16%
|
3 282
-10%
|
2 653
-19%
|
2 719
+2%
|
4 317
+59%
|
4 235
-2%
|
4 713
+11%
|
4 898
+4%
|
4 991
+2%
|
4 990
0%
|
4 926
-1%
|
4 995
+1%
|
5 022
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(442)
|
27
|
(397)
|
9
|
(378)
|
11
|
(378)
|
10
|
(403)
|
(310)
|
(616)
|
(297)
|
(610)
|
(625)
|
(696)
|
(707)
|
(618)
|
(555)
|
(514)
|
(487)
|
(508)
|
(548)
|
(573)
|
(569)
|
(530)
|
(480)
|
(422)
|
(391)
|
(376)
|
(354)
|
(313)
|
(268)
|
(242)
|
(265)
|
(322)
|
(310)
|
(320)
|
(280)
|
(311)
|
(275)
|
(231)
|
(194)
|
(196)
|
(173)
|
(125)
|
(123)
|
(171)
|
(282)
|
|
| Non-Reccuring Items |
(122)
|
(178)
|
(252)
|
(277)
|
(275)
|
0
|
(147)
|
0
|
(181)
|
0
|
(27)
|
177
|
30
|
(29)
|
(789)
|
(416)
|
(938)
|
(910)
|
(551)
|
(675)
|
(716)
|
(934)
|
(826)
|
(492)
|
(833)
|
(630)
|
(898)
|
(1 025)
|
(1 305)
|
(1 293)
|
(441)
|
(425)
|
(472)
|
(163)
|
(1 718)
|
(2 725)
|
(725)
|
(1 388)
|
(1 300)
|
(728)
|
(351)
|
(484)
|
(377)
|
(688)
|
(839)
|
(591)
|
(694)
|
(600)
|
|
| Gain/Loss on Disposition of Assets |
84
|
(74)
|
3
|
29
|
86
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(129)
|
(566)
|
(85)
|
(472)
|
(67)
|
(392)
|
(149)
|
(540)
|
(156)
|
(364)
|
(123)
|
(411)
|
(75)
|
(64)
|
(43)
|
(97)
|
(185)
|
(222)
|
(220)
|
(157)
|
(122)
|
(184)
|
(227)
|
(223)
|
(238)
|
(217)
|
(197)
|
(219)
|
(210)
|
(195)
|
(192)
|
(180)
|
(173)
|
(165)
|
(134)
|
(126)
|
(152)
|
(182)
|
(93)
|
(116)
|
(120)
|
(131)
|
(142)
|
(149)
|
(210)
|
(248)
|
(202)
|
(193)
|
|
| Pre-Tax Income |
1 888
N/A
|
1 637
-13%
|
1 682
+3%
|
1 601
-5%
|
1 654
+3%
|
1 791
+8%
|
1 891
+6%
|
2 008
+6%
|
1 995
-1%
|
2 283
+14%
|
2 581
+13%
|
2 265
-12%
|
2 469
+9%
|
3 043
+23%
|
2 075
-32%
|
714
-66%
|
437
-39%
|
1 063
+143%
|
1 790
+68%
|
2 135
+19%
|
2 016
-6%
|
1 593
-21%
|
1 166
-27%
|
969
-17%
|
1 095
+13%
|
1 336
+22%
|
917
-31%
|
886
-3%
|
665
-25%
|
784
+18%
|
1 768
+126%
|
1 971
+11%
|
2 063
+5%
|
2 509
+22%
|
966
-61%
|
478
-51%
|
2 085
+336%
|
803
-61%
|
1 015
+26%
|
3 198
+215%
|
3 533
+10%
|
3 904
+11%
|
4 183
+7%
|
3 981
-5%
|
3 816
-4%
|
3 964
+4%
|
3 928
-1%
|
3 947
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(721)
|
(635)
|
(612)
|
(562)
|
(595)
|
(640)
|
(616)
|
(659)
|
(701)
|
(821)
|
(899)
|
(911)
|
(926)
|
(879)
|
(638)
|
(247)
|
(196)
|
(422)
|
(577)
|
(650)
|
(656)
|
(570)
|
(443)
|
(391)
|
(463)
|
(407)
|
(398)
|
(476)
|
(248)
|
(273)
|
(416)
|
(452)
|
(438)
|
(407)
|
(492)
|
(544)
|
(631)
|
(496)
|
(526)
|
(936)
|
(919)
|
(856)
|
(1 082)
|
(1 159)
|
(1 060)
|
(999)
|
(994)
|
(1 044)
|
|
| Income from Continuing Operations |
1 167
|
1 002
|
1 070
|
1 039
|
1 059
|
1 151
|
1 275
|
1 349
|
1 294
|
1 462
|
1 682
|
1 354
|
1 543
|
2 164
|
1 437
|
467
|
241
|
641
|
1 213
|
1 485
|
1 360
|
1 023
|
723
|
578
|
632
|
929
|
519
|
410
|
417
|
511
|
1 352
|
1 519
|
1 625
|
2 102
|
474
|
(66)
|
1 454
|
307
|
489
|
2 262
|
2 614
|
3 048
|
3 101
|
2 822
|
2 756
|
2 965
|
2 934
|
2 903
|
|
| Income to Minority Interest |
(40)
|
(32)
|
(34)
|
(32)
|
(26)
|
(31)
|
(36)
|
(33)
|
(30)
|
(33)
|
(45)
|
(48)
|
(56)
|
(66)
|
(59)
|
(37)
|
(39)
|
(66)
|
(84)
|
(89)
|
(76)
|
(44)
|
(30)
|
(35)
|
(37)
|
(43)
|
(43)
|
(45)
|
(43)
|
(34)
|
(41)
|
(50)
|
(59)
|
(63)
|
(77)
|
(75)
|
(48)
|
(24)
|
(33)
|
(74)
|
(93)
|
(101)
|
(98)
|
(93)
|
(87)
|
(86)
|
(90)
|
(90)
|
|
| Equity Earnings Affiliates |
7
|
(1)
|
4
|
5
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 134
N/A
|
969
-15%
|
1 040
+7%
|
1 012
-3%
|
1 039
+3%
|
1 124
+8%
|
1 239
+10%
|
1 316
+6%
|
1 264
-4%
|
1 429
+13%
|
1 637
+15%
|
1 306
-20%
|
1 487
+14%
|
2 098
+41%
|
1 378
-34%
|
430
-69%
|
202
-53%
|
575
+185%
|
1 129
+96%
|
1 396
+24%
|
1 284
-8%
|
979
-24%
|
693
-29%
|
543
-22%
|
595
+10%
|
953
+60%
|
953
N/A
|
840
-12%
|
1 295
+54%
|
1 333
+3%
|
1 311
-2%
|
1 469
+12%
|
1 566
+7%
|
2 039
+30%
|
397
-81%
|
(141)
N/A
|
1 406
N/A
|
283
-80%
|
456
+61%
|
2 188
+380%
|
2 521
+15%
|
2 947
+17%
|
3 003
+2%
|
2 729
-9%
|
2 669
-2%
|
2 879
+8%
|
2 844
-1%
|
2 813
-1%
|
|
| EPS (Diluted) |
3.38
N/A
|
2.8
-17%
|
2.94
+5%
|
2.96
+1%
|
2.92
-1%
|
3.15
+8%
|
3.47
+10%
|
3.69
+6%
|
3.54
-4%
|
3.95
+12%
|
4.5
+14%
|
3.51
-22%
|
3.97
+13%
|
5.58
+41%
|
3.82
-32%
|
0.97
-75%
|
0.43
-56%
|
1.07
+149%
|
2.17
+103%
|
2.63
+21%
|
2.42
-8%
|
1.84
-24%
|
1.31
-29%
|
1.03
-21%
|
1.1
+7%
|
1.71
+55%
|
1.7
-1%
|
1.49
-12%
|
2.29
+54%
|
2.38
+4%
|
2.35
-1%
|
2.64
+12%
|
2.81
+6%
|
3.68
+31%
|
0.72
-80%
|
-0.26
N/A
|
2.58
N/A
|
0.51
-80%
|
0.85
+67%
|
4.1
+382%
|
4.76
+16%
|
5.66
+19%
|
5.8
+2%
|
5.31
-8%
|
5.23
-2%
|
5.69
+9%
|
5.64
-1%
|
5.62
0%
|
|
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