Legrand SA Website

Legrand SA

ENXTPA-LR

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

6,622.3

6,099.5

6,994.2

8,339.4

8,416.9

8,332.4

Total Revenues % Chg.

10.4%

-7.9%

14.7%

19.2%

0.9%

-2.5%

Cost of Goods Sold, Total

3,184.5

2,915.7

3,439.2

4,192.7

4,018

3,986.7

Gross Profit

3,437.8

3,183.8

3,555

4,146.7

4,398.9

4,345.7

Selling General & Admin Expenses, Total

1,768

1,668.8

1,766.8

2,057.3

2,200.9

2,251.4

R&D Expenses

312

319.4

329.1

357.4

376.3

387.5

Other Operating Expenses

124

132.5

116.8

140.3

180.5

146.4

Other Operating Expenses, Total

2,204

2,120.7

2,212.7

2,555

2,757.7

2,785.3

Operating Income

1,233.8

1,063.1

1,342.3

1,591.7

1,641.2

1,560.4

Interest Expense, Total

-87.5

-97

-90.6

-105.9

-116.3

-147.3

Interest And Investment Income

11.9

6.1

6.8

45.8

87.6

115.8

Net Interest Expenses

-75.6

-90.9

-83.8

-60.1

-28.7

-31.5

Income (Loss) On Equity Invest.

—

—

-1.8

-0.7

—

—

—

—

Currency Exchange Gains (Loss)

-2

-10.3

-1.5

-0.4

-8.6

-14.1

EBT, Excl. Unusual Items

1,154.4

961.2

1,257

1,531.2

1,603.9

1,514.8

Restructuring Charges

—

—

—

—

—

—

—

—

—

—

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Assets

—

—

—

—

—

—

—

—

—

-54.3

-54.3

Asset Writedown

—

—

—

—

—

—

—

—

-147.9

—

—

Legal Settlements

—

—

—

—

—

—

—

—

—

EBT, Incl. Unusual Items

1,154.4

961.2

1,257

1,383.3

1,549.6

1,460.5

Income Tax Expense

318.3

279.2

351.9

383.8

401.1

385.3

Earnings From Continuing Operations

836.1

682

905.1

999.5

1,148.5

1,075.2

Minority Interest

-1.3

-0.8

-0.6

—

—

—

Net Income

834.8

681.2

904.5

999.5

1,148.5

1,075.2

Net Income to Common Incl Extra Items

834.8

681.2

904.5

999.5

1,148.5

1,075.2

Net Income to Common Excl. Extra Items

834.8

681.2

904.5

999.5

1,148.5

1,075.2

Total Shares Outstanding

267

267.3

266.8

266.7

262.2

262.1

Weighted Avg. Shares Outstanding

266.8

267.2

266.9

266.6

265.1

263

Weighted Avg. Shares Outstanding Dil

269.1

269.1

268.7

268.3

266.9

264.8

EPS

3.1

2.5

3.4

3.7

4.3

4.1

EPS Diluted

3.1

2.5

3.4

3.7

4.3

4.1

EBITDA

1,443.8

1,295.6

1,540.3

1,855.9

1,879.8

1,803.6

Effective Tax Rate

27.6%

29%

28%

27.7%

25.9%

26.4%