Schneider Electric SE
XHAM:SND
Income Statement
Earnings Waterfall
Schneider Electric SE
Income Statement
Schneider Electric SE
| Dec-2000 | Jun-2001 | 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 |
0
|
0
|
165
|
0
|
147
|
55
|
117
|
125
|
127
|
132
|
156
|
189
|
189
|
240
|
380
|
378
|
294
|
309
|
323
|
312
|
306
|
300
|
331
|
364
|
385
|
380
|
368
|
356
|
340
|
346
|
335
|
331
|
313
|
293
|
270
|
250
|
235
|
227
|
207
|
170
|
126
|
99
|
137
|
113
|
164
|
316
|
423
|
438
|
483
|
509
|
|
| Revenue |
9 696
N/A
|
10 049
+4%
|
9 828
-2%
|
9 471
-4%
|
9 061
-4%
|
8 721
-4%
|
8 780
+1%
|
9 521
+8%
|
10 349
+9%
|
10 772
+4%
|
11 679
+8%
|
12 866
+10%
|
13 730
+7%
|
15 398
+12%
|
17 309
+12%
|
18 001
+4%
|
18 311
+2%
|
17 120
-7%
|
15 793
-8%
|
16 609
+5%
|
19 580
+18%
|
21 345
+9%
|
22 345
+5%
|
23 459
+5%
|
23 946
+2%
|
23 873
0%
|
23 392
-2%
|
23 757
+2%
|
24 939
+5%
|
26 087
+5%
|
26 640
+2%
|
25 534
-4%
|
24 459
-4%
|
24 890
+2%
|
24 743
-1%
|
24 887
+1%
|
25 720
+3%
|
26 605
+3%
|
27 158
+2%
|
25 531
-6%
|
25 159
-1%
|
27 358
+9%
|
28 905
+6%
|
31 208
+8%
|
34 176
+10%
|
35 732
+5%
|
35 902
+0%
|
36 442
+2%
|
38 153
+5%
|
39 316
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 612)
|
(5 866)
|
(5 879)
|
(5 701)
|
(5 305)
|
(5 063)
|
(5 063)
|
(5 591)
|
(6 177)
|
(6 401)
|
(6 924)
|
(7 545)
|
(8 051)
|
(9 095)
|
(10 210)
|
(10 599)
|
(10 879)
|
(10 395)
|
(9 572)
|
(9 863)
|
(11 842)
|
(13 141)
|
(13 958)
|
(14 691)
|
(14 889)
|
(14 883)
|
(14 629)
|
(14 774)
|
(15 532)
|
(16 385)
|
(16 795)
|
(15 924)
|
(15 101)
|
(15 334)
|
(15 245)
|
(15 286)
|
(15 677)
|
(16 178)
|
(16 423)
|
(15 377)
|
(15 003)
|
(16 119)
|
(17 062)
|
(18 534)
|
(20 300)
|
(20 909)
|
(20 890)
|
(21 023)
|
(21 885)
|
(22 735)
|
|
| Gross Profit |
4 083
N/A
|
4 183
+2%
|
3 950
-6%
|
3 770
-5%
|
3 755
0%
|
3 658
-3%
|
3 717
+2%
|
3 930
+6%
|
4 172
+6%
|
4 371
+5%
|
4 755
+9%
|
5 321
+12%
|
5 679
+7%
|
6 303
+11%
|
7 099
+13%
|
7 402
+4%
|
7 432
+0%
|
6 725
-10%
|
6 221
-7%
|
6 746
+8%
|
7 738
+15%
|
8 204
+6%
|
8 387
+2%
|
8 768
+5%
|
9 057
+3%
|
8 990
-1%
|
8 763
-3%
|
8 983
+3%
|
9 407
+5%
|
9 702
+3%
|
9 845
+1%
|
9 610
-2%
|
9 358
-3%
|
9 556
+2%
|
9 498
-1%
|
9 601
+1%
|
10 043
+5%
|
10 427
+4%
|
10 735
+3%
|
10 154
-5%
|
10 156
+0%
|
11 239
+11%
|
11 843
+5%
|
12 674
+7%
|
13 876
+9%
|
14 823
+7%
|
15 012
+1%
|
15 419
+3%
|
16 268
+6%
|
16 581
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 929)
|
(3 046)
|
(3 003)
|
(2 935)
|
(2 908)
|
(2 858)
|
(2 901)
|
(3 031)
|
(2 806)
|
(2 985)
|
(3 078)
|
(3 408)
|
(3 601)
|
(3 994)
|
(4 503)
|
(4 608)
|
(4 589)
|
(4 529)
|
(4 202)
|
(4 432)
|
(4 910)
|
(5 287)
|
(5 412)
|
(5 653)
|
(5 727)
|
(5 705)
|
(5 659)
|
(5 900)
|
(6 273)
|
(6 455)
|
(6 481)
|
(6 130)
|
(5 948)
|
(6 104)
|
(6 015)
|
(6 056)
|
(6 362)
|
(6 598)
|
(6 693)
|
(6 453)
|
(6 461)
|
(6 825)
|
(7 264)
|
(7 740)
|
(8 315)
|
(8 854)
|
(9 014)
|
(9 271)
|
(9 698)
|
(9 815)
|
|
| Selling, General & Administrative |
(2 311)
|
(2 366)
|
(2 321)
|
(2 283)
|
(2 243)
|
(2 181)
|
(2 216)
|
(2 442)
|
(2 550)
|
(2 578)
|
(2 813)
|
(3 049)
|
(3 220)
|
(3 578)
|
(3 978)
|
(4 106)
|
(3 973)
|
(3 951)
|
(3 640)
|
(3 873)
|
(4 138)
|
(4 550)
|
(4 525)
|
(4 859)
|
(4 885)
|
(5 002)
|
(4 741)
|
(5 116)
|
(5 236)
|
(5 580)
|
(5 436)
|
(5 437)
|
(5 216)
|
(5 394)
|
(5 195)
|
(5 383)
|
(5 417)
|
(5 718)
|
(5 359)
|
(5 624)
|
(5 043)
|
(5 778)
|
(5 515)
|
(6 272)
|
(6 315)
|
(7 338)
|
(6 946)
|
(7 557)
|
(7 307)
|
(7 995)
|
|
| Research & Development |
(474)
|
(520)
|
(513)
|
(482)
|
(473)
|
(490)
|
(494)
|
(372)
|
(295)
|
(299)
|
(274)
|
(297)
|
(324)
|
(375)
|
(417)
|
(412)
|
(402)
|
(383)
|
(403)
|
(416)
|
(450)
|
(509)
|
(539)
|
(555)
|
(507)
|
(526)
|
(516)
|
(510)
|
(567)
|
(562)
|
(565)
|
0
|
0
|
(263)
|
(501)
|
(516)
|
(597)
|
(644)
|
(657)
|
(676)
|
(718)
|
(749)
|
(855)
|
(995)
|
(1 040)
|
(1 076)
|
(1 168)
|
(1 241)
|
(1 308)
|
(1 376)
|
|
| Depreciation & Amortization |
(143)
|
(160)
|
(169)
|
(171)
|
(193)
|
(187)
|
(191)
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
(73)
|
(49)
|
(240)
|
(233)
|
(239)
|
(213)
|
(344)
|
(236)
|
(341)
|
(246)
|
(374)
|
(215)
|
(365)
|
(234)
|
(400)
|
(270)
|
(480)
|
(221)
|
(268)
|
(130)
|
(268)
|
(129)
|
(326)
|
(186)
|
(654)
|
(171)
|
(676)
|
(301)
|
(875)
|
(415)
|
(927)
|
(413)
|
(882)
|
(394)
|
(976)
|
(445)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(216)
|
38
|
(108)
|
9
|
(63)
|
(38)
|
(41)
|
(35)
|
(41)
|
26
|
38
|
80
|
70
|
22
|
8
|
(7)
|
7
|
39
|
38
|
(37)
|
(40)
|
(70)
|
(43)
|
0
|
(472)
|
(464)
|
(317)
|
(51)
|
(28)
|
(22)
|
(50)
|
(23)
|
18
|
(24)
|
3
|
(19)
|
(58)
|
(33)
|
(27)
|
(18)
|
(79)
|
(107)
|
1
|
|
| Operating Income |
1 155
N/A
|
1 137
-2%
|
947
-17%
|
835
-12%
|
847
+2%
|
800
-6%
|
817
+2%
|
900
+10%
|
1 366
+52%
|
1 386
+1%
|
1 677
+21%
|
1 913
+14%
|
2 079
+9%
|
2 309
+11%
|
2 595
+12%
|
2 794
+8%
|
2 843
+2%
|
2 196
-23%
|
2 019
-8%
|
2 314
+15%
|
2 828
+22%
|
2 917
+3%
|
2 975
+2%
|
3 115
+5%
|
3 330
+7%
|
3 285
-1%
|
3 104
-6%
|
3 083
-1%
|
3 134
+2%
|
3 247
+4%
|
3 364
+4%
|
3 480
+3%
|
3 410
-2%
|
3 452
+1%
|
3 483
+1%
|
3 545
+2%
|
3 681
+4%
|
3 829
+4%
|
4 042
+6%
|
3 701
-8%
|
3 695
0%
|
4 414
+19%
|
4 579
+4%
|
4 934
+8%
|
5 561
+13%
|
5 969
+7%
|
5 998
+0%
|
6 148
+3%
|
6 570
+7%
|
6 766
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(16)
|
(21)
|
(102)
|
(143)
|
(107)
|
(108)
|
(31)
|
(46)
|
(54)
|
(78)
|
(96)
|
(96)
|
(153)
|
(157)
|
(283)
|
(273)
|
(246)
|
(261)
|
(297)
|
(244)
|
(282)
|
(282)
|
(333)
|
(358)
|
(356)
|
(371)
|
(421)
|
(336)
|
(378)
|
(370)
|
(320)
|
(334)
|
(328)
|
(270)
|
(243)
|
(215)
|
(183)
|
(188)
|
(169)
|
(166)
|
(146)
|
(98)
|
(130)
|
(120)
|
(162)
|
(294)
|
(385)
|
(336)
|
(314)
|
(394)
|
|
| Non-Reccuring Items |
(118)
|
(127)
|
(1 564)
|
(1 562)
|
(509)
|
(520)
|
(164)
|
0
|
(79)
|
0
|
(112)
|
(79)
|
(78)
|
(104)
|
(112)
|
(150)
|
(244)
|
(224)
|
(453)
|
(296)
|
(125)
|
(75)
|
(164)
|
(149)
|
(454)
|
(459)
|
(24)
|
(142)
|
(216)
|
(370)
|
(1 135)
|
(1 115)
|
(435)
|
(271)
|
(273)
|
(368)
|
(285)
|
(547)
|
(643)
|
(527)
|
(607)
|
(430)
|
(248)
|
(518)
|
(627)
|
(233)
|
(104)
|
(451)
|
(364)
|
(389)
|
|
| Total Other Income |
0
|
0
|
(19)
|
0
|
(51)
|
(8)
|
(22)
|
(9)
|
(6)
|
(10)
|
(9)
|
(16)
|
34
|
(11)
|
21
|
(8)
|
(87)
|
(132)
|
(87)
|
(74)
|
(65)
|
(117)
|
(82)
|
(82)
|
(100)
|
(108)
|
(104)
|
(107)
|
(111)
|
(122)
|
(126)
|
(133)
|
(134)
|
(129)
|
(124)
|
(127)
|
(127)
|
(103)
|
(92)
|
(127)
|
(132)
|
(86)
|
(46)
|
(75)
|
(54)
|
(63)
|
(106)
|
(85)
|
(72)
|
(80)
|
|
| Pre-Tax Income |
1 020
N/A
|
990
-3%
|
(738)
N/A
|
(870)
-18%
|
180
N/A
|
164
-9%
|
600
+266%
|
845
+41%
|
1 227
+45%
|
1 298
+6%
|
1 461
+13%
|
1 722
+18%
|
1 882
+9%
|
2 037
+8%
|
2 222
+9%
|
2 364
+6%
|
2 266
-4%
|
1 579
-30%
|
1 182
-25%
|
1 700
+44%
|
2 356
+39%
|
2 443
+4%
|
2 396
-2%
|
2 526
+5%
|
2 420
-4%
|
2 347
-3%
|
2 555
+9%
|
2 498
-2%
|
2 429
-3%
|
2 385
-2%
|
1 783
-25%
|
1 898
+6%
|
2 513
+32%
|
2 782
+11%
|
2 843
+2%
|
2 835
0%
|
3 086
+9%
|
2 991
-3%
|
3 138
+5%
|
2 881
-8%
|
2 810
-2%
|
3 800
+35%
|
4 155
+9%
|
4 221
+2%
|
4 718
+12%
|
5 379
+14%
|
5 403
+0%
|
5 276
-2%
|
5 820
+10%
|
5 903
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(370)
|
(342)
|
(207)
|
(163)
|
295
|
310
|
(127)
|
(200)
|
(365)
|
(382)
|
(428)
|
(496)
|
(535)
|
(564)
|
(600)
|
(621)
|
(555)
|
(356)
|
(295)
|
(422)
|
(566)
|
(587)
|
(547)
|
(575)
|
(554)
|
(552)
|
(651)
|
(619)
|
(551)
|
(541)
|
(389)
|
(437)
|
(719)
|
(801)
|
(600)
|
(557)
|
(693)
|
(661)
|
(690)
|
(651)
|
(638)
|
(875)
|
(966)
|
(1 047)
|
(1 211)
|
(1 333)
|
(1 285)
|
(1 265)
|
(1 398)
|
(1 445)
|
|
| Income from Continuing Operations |
650
|
649
|
(945)
|
(1 033)
|
475
|
474
|
472
|
645
|
862
|
916
|
1 033
|
1 225
|
1 347
|
1 474
|
1 622
|
1 744
|
1 711
|
1 223
|
887
|
1 278
|
1 790
|
1 856
|
1 849
|
1 951
|
1 866
|
1 795
|
1 904
|
1 879
|
1 878
|
1 844
|
1 394
|
1 461
|
1 794
|
1 981
|
2 243
|
2 278
|
2 393
|
2 330
|
2 448
|
2 230
|
2 172
|
2 925
|
3 189
|
3 174
|
3 507
|
4 046
|
4 118
|
4 011
|
4 422
|
4 458
|
|
| Income to Minority Interest |
(22)
|
(24)
|
(22)
|
(21)
|
(25)
|
(25)
|
(22)
|
(24)
|
(34)
|
(36)
|
(35)
|
(39)
|
(37)
|
(38)
|
(38)
|
(39)
|
(41)
|
(38)
|
(42)
|
(54)
|
(76)
|
(86)
|
(84)
|
(90)
|
(87)
|
(85)
|
(97)
|
(116)
|
(120)
|
(111)
|
(96)
|
(73)
|
(61)
|
(58)
|
(60)
|
(76)
|
(97)
|
(105)
|
(110)
|
(105)
|
(112)
|
(97)
|
(69)
|
(71)
|
(59)
|
(100)
|
(166)
|
(175)
|
(170)
|
(184)
|
|
| Equity Earnings Affiliates |
(4)
|
(6)
|
(19)
|
(34)
|
(28)
|
(14)
|
(18)
|
(17)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
12
|
(8)
|
(21)
|
(11)
|
6
|
17
|
28
|
33
|
34
|
28
|
20
|
14
|
14
|
7
|
109
|
123
|
34
|
55
|
61
|
63
|
61
|
66
|
78
|
77
|
66
|
79
|
84
|
64
|
29
|
35
|
51
|
26
|
17
|
26
|
|
| Net Income (Common) |
625
N/A
|
619
-1%
|
(986)
N/A
|
(1 089)
-10%
|
422
N/A
|
435
+3%
|
433
-1%
|
603
+39%
|
824
+37%
|
877
+6%
|
994
+13%
|
1 185
+19%
|
1 309
+10%
|
1 435
+10%
|
1 583
+10%
|
1 705
+8%
|
1 682
-1%
|
1 177
-30%
|
824
-30%
|
1 213
+47%
|
1 720
+42%
|
1 787
+4%
|
1 793
+0%
|
1 894
+6%
|
1 813
-4%
|
1 768
-2%
|
1 888
+7%
|
1 878
-1%
|
1 941
+3%
|
1 839
-5%
|
1 407
-23%
|
1 497
+6%
|
1 750
+17%
|
1 899
+9%
|
2 150
+13%
|
2 212
+3%
|
2 334
+6%
|
2 307
-1%
|
2 413
+5%
|
2 195
-9%
|
2 126
-3%
|
2 907
+37%
|
3 204
+10%
|
3 167
-1%
|
3 477
+10%
|
3 981
+14%
|
4 003
+1%
|
3 862
-4%
|
4 269
+11%
|
4 300
+1%
|
|
| EPS (Diluted) |
1.89
N/A
|
1.88
-1%
|
-2.46
N/A
|
-2.14
+13%
|
0.84
N/A
|
0.88
+5%
|
0.89
+1%
|
1.24
+39%
|
1.71
+38%
|
1.83
+7%
|
2.08
+14%
|
2.48
+19%
|
2.73
+10%
|
2.85
+4%
|
3.11
+9%
|
3.29
+6%
|
3.24
-2%
|
2.43
-25%
|
1.66
-32%
|
2.37
+43%
|
3.28
+38%
|
3.29
+0%
|
3.3
+0%
|
3.48
+5%
|
3.31
-5%
|
3.18
-4%
|
3.39
+7%
|
3.24
-4%
|
3.36
+4%
|
3.17
-6%
|
2.46
-22%
|
2.62
+7%
|
3.08
+18%
|
3.38
+10%
|
3.8
+12%
|
3.81
+0%
|
4.21
+10%
|
4.15
-1%
|
4.33
+4%
|
3.94
-9%
|
3.81
-3%
|
5.2
+36%
|
5.67
+9%
|
5.6
-1%
|
6.15
+10%
|
7.03
+14%
|
7.07
+1%
|
6.81
-4%
|
7.5
+10%
|
7.59
+1%
|
|