Schneider Electric S.E. Website

Schneider Electric S.E.

ENXTPA-SU

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

27,158

25,159

28,905

34,176

35,902

36,442

Total Revenues % Chg.

5.6%

-7.4%

14.9%

18.2%

5.1%

2%

Cost of Goods Sold, Total

16,423

15,003

17,062

20,300

20,890

21,023

Gross Profit

10,735

10,156

11,843

13,876

15,012

15,419

Selling General & Admin Expenses, Total

5,893

5,559

6,040

6,856

7,486

7,608

Stock-Based Compensation

—

—

—

—

—

—

—

—

28

—

—

R&D Expenses

657

718

855

1,040

1,168

1,241

Amortization of Goodwill and Intangible Assets

173

207

389

423

396

394

Other Operating Expenses

—

—

23

24

19

5

18

79

Other Operating Expenses, Total

6,746

6,508

7,303

8,352

9,068

9,322

Operating Income

3,989

3,648

4,540

5,524

5,944

6,097

Interest Expense, Total

-168

-163

-137

-164

-423

-438

Interest And Investment Income

76

19

7

27

82

119

Net Interest Expenses

-92

-144

-130

-137

-341

-319

Income (Loss) On Equity Invest.

78

66

84

29

51

26

Currency Exchange Gains (Loss)

-49

-36

-8

-21

-50

-19

Other Non Operating Income (Expenses)

-67

-51

1

-17

-52

-34

EBT, Excl. Unusual Items

3,859

3,483

4,487

5,378

5,552

5,751

Restructuring Charges

-255

-421

-225

-227

-147

-165

Merger & Related Restructuring Charges

-98

-169

-166

-180

-111

-104

Gain (Loss) On Sale Of Investments

—

—

—

—

—

2

6

-225

Gain (Loss) On Sale Of Assets

-227

37

185

-103

257

171

Asset Writedown

-63

-54

-42

-118

-64

-64

Legal Settlements

—

—

—

—

—

—

—

—

—

Other Unusual Items

—

—

—

—

-5

-39

-62

EBT, Incl. Unusual Items

3,216

2,876

4,239

4,747

5,454

5,302

Income Tax Expense

690

638

966

1,211

1,285

1,265

Earnings From Continuing Operations

2,526

2,238

3,273

3,536

4,169

4,037

Earnings Of Discontinued Operations

—

-3

—

—

—

—

—

Minority Interest

-110

-112

-69

-59

-166

-175

Net Income

2,413

2,126

3,204

3,477

4,003

3,862

Net Income to Common Incl Extra Items

2,413

2,126

3,204

3,477

4,003

3,862

Net Income to Common Excl. Extra Items

2,416

2,126

3,204

3,477

4,003

3,862

Total Shares Outstanding

551

554.3

556.6

559.1

558.3

560.1

Weighted Avg. Shares Outstanding

551.1

553.8

556.4

558.1

559.8

559.7

Weighted Avg. Shares Outstanding Dil

557.5

557.6

564.7

565.2

566.6

566.7

EPS

4.4

3.8

5.8

6.2

7.2

6.9

EPS Diluted

4.3

3.8

5.7

6.2

7.1

6.8

EBITDA

4,576

4,254

5,344

6,384

6,784

6,980

Effective Tax Rate

21.5%

22.2%

22.8%

25.5%

23.6%

23.9%