Compagnie de Saint-Gobain S.A.

ENXTPA-SGO

OverviewFinancialsInvestor RelationsEstimatesOwnershipIndustryDividendsModelingFilings

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						42,573	38,128	44,160	51,197	47,944	46,454
Total Revenues % Chg.						1.9%	-10.4%	15.8%	15.9%	-6.4%	-8.3%
Cost of Goods Sold, Total						31,717	28,635	32,440	38,006	35,109	33,792
Gross Profit						10,856	9,493	11,720	13,191	12,835	12,662
Selling General & Admin Expenses, Total						7,545	6,681	7,295	7,930	7,712	7,587
Other Operating Expenses	—	—	—	—		—	127	202	208	66	66
Other Operating Expenses, Total						7,545	6,808	7,497	8,138	7,778	7,653
Operating Income						3,311	2,685	4,223	5,053	5,057	5,009
Interest Expense, Total						-371	-332	-294	-316	-443	-499
Interest And Investment Income						27	39	7	54	229	304
Net Interest Expenses						-344	-293	-287	-262	-214	-195
Income (Loss) On Equity Invest.						24	15	56	66	89	72
Other Non Operating Income (Expenses)						-153	-96	-90	-127	-162	-4
EBT, Excl. Unusual Items						2,838	2,311	3,902	4,730	4,770	4,882
Restructuring Charges						-248	-261	—	—	—	—
Impairment of Goodwill						-104	-201	-30	-28	-81	-83
Gain (Loss) On Sale Of Assets						-2	-28	-156	-248	-716	-710
Asset Writedown						-299	-776	-183	-271	-157	-125
Legal Settlements						-89	—	—	—	—	—
Other Unusual Items	—					-11	-30	—	—	—	—
EBT, Incl. Unusual Items						2,085	1,015	3,533	4,183	3,816	3,964
Income Tax Expense						631	526	919	1,082	1,060	999
Earnings From Continuing Operations						1,454	489	2,614	3,101	2,756	2,965
Earnings Of Discontinued Operations			—	—	—	—	—	—	—	—	—
Minority Interest						-48	-33	-93	-98	-87	-86
Net Income						1,406	456	2,521	3,003	2,669	2,879
Net Income to Common Incl Extra Items						1,406	456	2,521	3,003	2,669	2,879
Net Income to Common Excl. Extra Items						1,406	456	2,521	3,003	2,669	2,879
Total Shares Outstanding						542.1	530	521.3	511.4	502.1	499.6
Weighted Avg. Shares Outstanding						542.1	536.5	526.2	514.4	507.3	503.1
Weighted Avg. Shares Outstanding Dil						545.2	539.3	529.9	517.6	510.5	506.4
EPS						2.6	0.9	4.8	5.8	5.3	5.7
EPS Diluted						2.6	0.9	4.8	5.8	5.2	5.7
EBITDA						4,530	3,959	5,530	6,494	6,532	6,537
Effective Tax Rate						30.3%	51.8%	26%	25.9%	27.8%	25.2%