Compagnie de Saint-Gobain S.A. (CODYY)
Growth
Revenue 5Y3.15%
Revenue 3Y2.54%
EPS 5Y14.73%
EPS 3Y82.93%
Dividend 5Y1.17%
Dividend 3Y0.18%
Capital Efficiency
ROIC-
ROE-
ROA-
ROTA-
Capital Structure
Market Cap30.15B
EV0
Cash0
Current Ratio1.27
Debt/Equity0.58
Net Debt/EBITDA-
CODYY
Income Statement
Select a metric from the list below to chart it
Dec '03
Dec '06
Dec '09
Dec '12
Dec '15
Dec '18
Dec '21
| Income Statement | Dec '12 | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45,684.3 | 44,628.8 | 43,073.2 | 42,497.0 | 44,363.5 | 45,411.5 | 46,280.0 | 41,448.0 | 48,005.2 | ||
| Revenue % Chg. | -2.7% | -2.3% | -3.5% | -1.3% | 4.4% | 2.4% | 1.9% | -10.4% | 15.8% | ||
| Cost of Revenue | 34,782.0 | 33,780.8 | 32,279.6 | 31,640.4 | 33,068.8 | 33,886.3 | 34,478.7 | 31,128.4 | 35,264.7 | ||
| Cost of Revenue % Chg. | -3.2% | -2.9% | -4.4% | -2.0% | 4.5% | 2.5% | 1.7% | -9.7% | 13.3% | ||
| Gross Profit | 10,902.3 | 10,847.9 | 10,793.6 | 10,856.6 | 11,294.7 | 11,525.2 | 11,801.3 | 10,319.6 | 12,740.5 | ||
| Gross Profit % Chg. | -1.2% | -0.5% | -0.5% | 0.6% | 4.0% | 2.0% | 2.4% | -12.6% | 23.5% | ||
| Gross Profit Margin | 23.9% | 24.3% | 25.1% | 25.5% | 25.5% | 25.4% | 25.5% | 24.9% | 26.5% | ||
| Gross Profit Margin % Chg. | 1.5% | 1.9% | 3.1% | 1.9% | -0.3% | -0.3% | 0.5% | -2.4% | 6.6% | ||
| Selling, General, & Admin Expenses | 15,795.2 | 15,714.8 | 15,949.6 | 15,653.9 | 16,077.8 | 8,163.9 | 8,142.2 | 7,230.1 | 7,897.6 | ||
| Selling, General, & Admin Expenses % Chg. | - | -0.5% | 1.5% | -1.9% | 2.7% | -49.2% | -0.3% | -11.2% | 9.2% | ||
| Other Expenses | -7,740.0 | -7,968.3 | -7,838.9 | -7,681.3 | -7,875.9 | 126.1 | 96.7 | 54.4 | 56.5 | ||
| Other Expenses % Chg. | - | 2.9% | 1.6% | 2.0% | 2.5% | - | -23.3% | -43.8% | 4.0% | ||
| Operating Income | 2,847.0 | 3,101.4 | 2,682.9 | 2,884.0 | 3,092.7 | 3,235.1 | 3,562.3 | 3,035.1 | 4,899.4 | ||
| Operating Income % Chg. | -4.0% | 8.9% | -13.5% | 7.5% | 7.2% | 4.6% | 10.1% | -14.8% | 61.4% | ||
| Operating Income Margin | 6.2% | 6.9% | 6.2% | 6.8% | 7.0% | 7.1% | 7.7% | 7.3% | 10.2% | ||
| Operating Income Margin % Chg. | -1.4% | 11.5% | -10.4% | 9.0% | 2.7% | 2.2% | 8.0% | -4.9% | 39.4% | ||
| Total Other Income/Expenses Net | -1,643.7 | -1,456.7 | -1,964.3 | -962.1 | -850.1 | -2,162.2 | -1,295.8 | -1,931.7 | -1,058.8 | ||
| Total Other Income/Expenses Net % Chg. | 3.5% | 11.4% | 34.9% | 51.0% | 11.6% | 154.3% | 40.1% | 49.1% | 45.2% | ||
| Income Before Tax | 1,203.4 | 1,644.7 | 718.6 | 1,921.9 | 2,242.6 | 1,072.9 | 2,266.6 | 1,103.4 | 3,840.6 | ||
| Income Before Tax % Chg. | -12.7% | 36.7% | -56.3% | 167.5% | 16.7% | -52.2% | 111.2% | -51.3% | 248.1% | ||
| Income Before Tax Margin | 2.6% | 3.7% | 1.7% | 4.5% | 5.1% | 2.4% | 4.9% | 2.7% | 8.0% | ||
| Income Before Tax Margin % Chg. | -10.3% | 39.9% | -54.7% | 171.1% | 11.8% | -53.3% | 107.3% | -45.6% | 200.5% | ||
| Income Tax Expense | 517.4 | 557.7 | 269.6 | 452.2 | 476.1 | 532.7 | 685.9 | 571.8 | 999.0 | ||
| Income Tax Expense % Chg. | - | 7.8% | -51.7% | 67.7% | 5.3% | 11.9% | 28.8% | -16.6% | 74.7% | ||
| Net Income | 646.8 | 1,036.0 | 1,407.8 | 1,425.2 | 1,702.4 | 456.6 | 1,528.4 | 495.7 | 2,740.5 | ||
| Net Income % Chg. | -22.3% | 60.2% | 35.9% | 1.2% | 19.5% | -73.2% | 234.8% | -67.6% | 452.9% | ||
| Net Income Margin | 1.4% | 2.3% | 3.3% | 3.4% | 3.8% | 1.0% | 3.3% | 1.2% | 5.7% | ||
| Net Income Margin % Chg. | -20.2% | 64.0% | 40.8% | 2.6% | 14.4% | -73.8% | 228.5% | -63.8% | 377.3% | ||
| Weighted Avg. Shares Out | 2,694.6 | 2,788.4 | 2,810.0 | 2,773.1 | 2,766.9 | 2,735.5 | 2,710.4 | 2,682.3 | 2,682.3 | ||
| Weighted Avg. Shares Out % Chg. | 2.4% | 3.5% | 0.8% | -1.3% | -0.2% | -1.1% | -0.9% | -1.0% | - | ||
| EPS | 0.2 | 0.4 | 0.5 | 0.5 | 0.6 | 0.2 | 0.6 | 0.2 | 1.0 | ||
| EPS % Chg. | -24.7% | 55.5% | 34.5% | 2.6% | 19.9% | -72.8% | 236.4% | -67.2% | 452.9% | ||
| Weighted Avg. Shares Out Dil | 2,709.9 | 2,800.9 | 2,823.9 | 2,785.8 | 2,783.3 | 2,750.1 | 2,725.8 | 2,696.6 | 2,696.6 | ||
| Weighted Avg. Shares Out Dil % Chg. | 2.5% | 3.4% | 0.8% | -1.3% | -0.1% | -1.2% | -0.9% | -1.1% | - | ||
| EPS Diluted | 0.2 | 0.4 | 0.5 | 0.5 | 0.6 | 0.2 | 0.6 | 0.2 | 1.0 | ||
| EPS Diluted % Chg. | -24.1% | 54.5% | 34.7% | 2.6% | 19.6% | -73.0% | 239.5% | -67.1% | 449.9% | ||
| Interest Income | 35.9 | 35.9 | 27.2 | 29.4 | 25.0 | 23.9 | 29.4 | 6.5 | 7.6 | ||
| Interest Income % Chg. | -17.5% | - | -24.2% | 8.0% | -14.8% | -4.3% | 22.7% | -77.8% | 16.7% | ||
| Interest Expense | 1,081.6 | 1,005.5 | 909.9 | 829.4 | 679.4 | 655.5 | 752.3 | 615.3 | 526.1 | ||
| Interest Expense % Chg. | -7.3% | -7.0% | -9.5% | -8.8% | -18.1% | -3.5% | 14.8% | -18.2% | -14.5% | ||
| EBIT | 157.6 | 675.1 | -164.1 | 1,121.9 | 1,588.2 | 441.4 | 1,543.6 | 494.6 | 3,322.1 | ||
| EBIT % Chg. | -38.3% | 328.3% | - | - | 41.6% | -72.2% | 249.8% | -68.0% | 571.6% | ||
| EBIT Margin | 0.3% | 1.5% | -0.4% | 2.6% | 3.6% | 1.0% | 3.3% | 1.2% | 6.9% | ||
| EBIT Margin % Chg. | -36.6% | 338.4% | - | - | 35.6% | -72.9% | 243.2% | -64.2% | 479.9% | ||
| Depreciation & Amortization | 2,062.2 | 2,317.6 | 2,266.6 | 1,488.2 | 1,567.6 | 3,484.1 | 2,438.3 | 3,159.0 | 2,363.3 | ||
| Depreciation & Amortization % Chg. | -4.6% | 12.4% | -2.2% | -34.3% | 5.3% | 122.3% | -30.0% | 29.6% | -25.2% | ||
| EBITDA | 2,219.8 | 2,992.7 | 2,102.4 | 2,610.1 | 3,155.8 | 3,925.4 | 3,982.0 | 3,653.7 | 5,685.4 | ||
| EBITDA % Chg. | -8.1% | 34.8% | -29.7% | 24.1% | 20.9% | 24.4% | 1.4% | -8.2% | 55.6% | ||
| EBITDA Margin | 4.9% | 6.7% | 4.9% | 6.1% | 7.1% | 8.6% | 8.6% | 8.8% | 11.8% | ||
| EBITDA Margin % Chg. | -5.6% | 38.0% | -27.2% | 25.8% | 15.8% | 21.5% | -0.5% | 2.5% | 34.4% |